Civic Intelligence

Computers for Classrooms Inc.

990 • Fiscal year 2017 • EIN 68-0480598

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
411 Otterson DriveChico, CA 95928

(530) 895-4175

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$63,144

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$501,099

Down $94,235 (-16%) from 2016

Net Assets

Down

$494,370

Down $97,751 (-17%) from 2016

Liabilities

Up

$6,729

Up $3,516 (+109%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin14th percentile

Revenue

Down

$549,056

Down $191,367 (-26%) from 2016

Expenses

Down

$647,698

Down $95,405 (-13%) from 2016

Net Income

Down

-$98,642

Down $95,962 (-3581%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $513,478Liabilities 2011: $43,305Net Assets 2011: $470,1732011Assets 2012: $397,962Liabilities 2012: $33,866Net Assets 2012: $364,0962012Assets 2013: $284,305Liabilities 2013: $8,562Net Assets 2013: $275,7432013Assets 2014: $520,898Liabilities 2014: $83,752Net Assets 2014: $437,1462014Assets 2015: $618,714Liabilities 2015: $24,156Net Assets 2015: $594,5582015Assets 2016: $595,334Liabilities 2016: $3,213Net Assets 2016: $592,1212016Assets 2017: $501,099Liabilities 2017: $6,729Net Assets 2017: $494,3702017Assets 2018: $494,319Liabilities 2018: $6,733Net Assets 2018: $487,5862018Assets 2019: $692,143Liabilities 2019: $13,166Net Assets 2019: $678,9772019Assets 2020: $1,024,991Liabilities 2020: $8,451Net Assets 2020: $1,016,5402020Assets 2021: $1,320,948Liabilities 2021: -$3,610Net Assets 2021: $1,324,5582021Assets 2022: $1,529,985Liabilities 2022: $10,979Net Assets 2022: $1,519,0062022Assets 2023: $1,691,181Liabilities 2023: $14,975Net Assets 2023: $1,676,2062023Assets 2024: $1,913,972Liabilities 2024: $7,378Net Assets 2024: $1,906,5942024

Highlighted filing

2017

Assets$501,099
Liabilities$6,729
Net Assets$494,370
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $706,344Expenses 2011: $555,826Net Income 2011: $150,5182011Revenue 2012: $490,985Expenses 2012: $597,092Net Income 2012: -$106,1072012Revenue 2013: $469,402Expenses 2013: $557,755Net Income 2013: -$88,3532013Revenue 2014: $832,706Expenses 2014: $671,303Net Income 2014: $161,4032014Revenue 2015: $880,129Expenses 2015: $721,968Net Income 2015: $158,1612015Revenue 2016: $740,423Expenses 2016: $743,103Net Income 2016: -$2,6802016Revenue 2017: $549,056Expenses 2017: $647,698Net Income 2017: -$98,6422017Revenue 2018: $532,674Expenses 2018: $538,949Net Income 2018: -$6,2752018Revenue 2019: $770,504Expenses 2019: $586,426Net Income 2019: $184,0782019Revenue 2020: $932,429Expenses 2020: $596,202Net Income 2020: $336,2272020Revenue 2021: $1,009,027Expenses 2021: $702,032Net Income 2021: $306,9952021Revenue 2022: $920,973Expenses 2022: $724,212Net Income 2022: $196,7612022Revenue 2023: $947,731Expenses 2023: $790,531Net Income 2023: $157,2002023Revenue 2024: $1,092,395Expenses 2024: $862,007Net Income 2024: $230,3882024

Highlighted filing

2017

Revenue$549,056
Expenses$647,698
Net Income-$98,642
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$549,056
Mission and Program Overview

Mission

The organization refurbishes donated computers and equipment for schools and low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$592,121$494,370▼ $97,751
Savings and Temporary Cash Investments$458,731$395,647▼ $63,084
Land, Buildings, and Equipment, Net$74,961$65,644▼ $9,317
Cash and Non-Interest-Bearing Accounts$61,642$39,808▼ $21,834
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$595,334$501,099▼ $94,235
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,637$5,949▲ $3,312
Other Liabilities$576$780▲ $204
Total Liabilities$3,213$6,729▲ $3,516
Net Assets / Fund Balance
Total Net Assets Fund Balance$592,121$494,370▼ $97,751
Total Liabilities and Net Assets / Fund Balance$595,334$501,099▼ $94,235

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,178$6,594$55,772
Equipment$12,907$36,388$49,295
Other Land Buildings$3,559$4,232$7,791
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Osbaldo SerranoCEOFT$63,144$63,144

Board Members and Trustees

NameTitle
Patricia FurrPresident
Kenneth EdsonVice President
Vicki GilletSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,435
Program Service Revenue
$545,997
Investment Income
$1,624
Other Revenue
$0
All Other Contributions
$1,435
Change in Net Assets
$-98,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,519
Other Expenses$263,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,547$15,029-$300,576
Occupancy$117,731$6,196-$123,927
Current Officers, Directors, Trustees, and Key Employees$59,987$3,157-$63,144
Insurance$29,423$1,549-$30,972
Payroll Taxes$19,759$1,040-$20,799
Other Expenses$10,718$564-$11,282
All Other Expenses$10,477$552-$11,029
Travel$10,188$536-$10,724
Depreciation Depletion$8,851$466-$9,317
Office Expenses$1,229$65-$1,294
Advertising$508$27-$535
Fees for Services Accounting$409$22-$431
Conferences and Meetings$-85$-4-$-89
Total Functional Expenses$615,311$32,387$0$647,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Computers for Classrooms Inc
EIN
68-0480598
Phone
5308954175
Address
411 OTTERSON DRIVE, CHICO, CA 95928

Signing Officer

Name
Osbaldo Serrano
Title
CEO
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
12

Preparer

Firm
Thomas & Co CPAs LLP
Address
1367 East Lassen Ave Suite A2, Chico, CA 95973
Preparer
Julie Jackson CPA
Phone
5308951522
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028341
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt028341
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028341
IRS990ScheduleA/TotalSupportAmt028341
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049295
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049178
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06594
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055772
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065644
IRS990ScheduleD/TotalLiabilityAmt0780
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0595334
IRS990/TotalAssetsEOYAmt0501099
IRS990/TotalAssetsGrp/BOYAmt0595334
IRS990/TotalAssetsGrp/EOYAmt0501099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01435
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0615311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0647698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03213
IRS990/TotalLiabilitiesEOYAmt06729
IRS990/TotalLiabilitiesGrp/BOYAmt03213
IRS990/TotalLiabilitiesGrp/EOYAmt06729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0592121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0494370
IRS990/TotalProgramServiceExpensesAmt0615311
IRS990/TotalProgramServiceRevenueAmt0545997
IRS990/TotalReportableCompFromOrgAmt063144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0547621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0549056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0595334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501099
IRS990/TravelGrp/ManagementAndGeneralAmt0536
IRS990/TravelGrp/ProgramServicesAmt010188
IRS990/TravelGrp/TotalAmt010724
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OSBALDO SERRANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPUTERS FOR CLASSROOMS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0680480598
ReturnHeader/Filer/PhoneNum05308954175
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 OTTERSON DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095928
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821726365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas & Co CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01367 East Lassen Ave Suite A2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095973
ReturnHeader/PreparerPersonGrp/PhoneNum05308951522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE JACKSON CPA
ReturnHeader/ReturnTs02018-05-11T09:35:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,099
Liabilities
$6,729
Net assets
$494,370
Revenue
$549,056
Expenses
$647,698
Net income
-$98,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.91$1.09$0.86$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$0.95$0.79$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.52$0.92$0.72$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.01$0.70$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.02$0.93$0.60$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.77$0.59$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$0.53$0.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.55$0.65$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.74$0.74$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.59$0.88$0.72$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$0.83$0.67$0.16
2013Summary only. Only limited summary data is available for this year.$0.28$0.01$0.28$0.47$0.56$0.09
2012Summary only. Only limited summary data is available for this year.$0.40$0.03$0.36$0.49$0.60$0.11
2011Summary only. Only limited summary data is available for this year.$0.51$0.04$0.47$0.71$0.56$0.15