Civic Intelligence

Computers for Classrooms Inc.

990 • Fiscal year 2019 • EIN 68-0480598

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

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

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$60,500

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$692,143

Up $197,824 (+40%) from 2018

Net Assets

Up

$678,977

Up $191,391 (+39%) from 2018

Liabilities

Up

$13,166

Up $6,433 (+96%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin80th percentile

Revenue

Up

$770,504

Up $237,830 (+45%) from 2018

Expenses

Up

$586,426

Up $47,477 (+8.8%) from 2018

Net Income

Up

$184,078

Up $190,353 (+3034%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$692,143
Liabilities$13,166
Net Assets$678,977
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$770,504
Expenses$586,426
Net Income$184,078
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.0
Gross Receipts
$770,504
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$487,586$678,977▲ $191,391
Savings and Temporary Cash Investments$395,690$534,007▲ $138,317
Cash and Non-Interest-Bearing Accounts$39,907$104,894▲ $64,987
Land, Buildings, and Equipment, Net$58,722$53,242▼ $5,480
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$494,319$692,143▲ $197,824
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,047$9,100▲ $5,053
Other Liabilities$2,686$4,066▲ $1,380
Total Liabilities$6,733$13,166▲ $6,433
Net Assets / Fund Balance
Total Net Assets Fund Balance$487,586$678,977▲ $191,391
Total Liabilities and Net Assets / Fund Balance$494,319$692,143▲ $197,824

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,612$10,160$55,772
Equipment$6,385$42,910$49,295
Other Land Buildings$1,245$6,546$7,791
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Osbaldo SerranoCEOFT$60,500$60,500

Board Members and Trustees

NameTitle
Patricia FurrPresident
Kenneth EdsonVice President
Vicki GilletSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,294
Program Service Revenue
$747,434
Investment Income
$1,776
Other Revenue
$0
All Other Contributions
$21,294
Change in Net Assets
$184,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,950
Salaries, Compensation, and Employee Benefits$274,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,449$9,603-$192,052
Occupancy$120,069$6,319-$126,388
Current Officers, Directors, Trustees, and Key Employees$57,475$3,025-$60,500
Insurance$27,325$1,438-$28,763
All Other Expenses$22,866$1,201-$24,067
Payroll Taxes$20,828$1,096-$21,924
Travel$8,930$470-$9,400
Other Expenses$8,198$431-$8,629
Depreciation Depletion$5,206$274-$5,480
Office Expenses$2,100$111-$2,211
Fees for Services Accounting$285$15-$300
Total Functional Expenses$557,108$29,318$0$586,426
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$4,066
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-05-18
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/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt029948
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029948
IRS990ScheduleA/TotalSupportAmt029948
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049295
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045612
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010160
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055772
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01245
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053242
IRS990ScheduleD/TotalLiabilityAmt04066
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0494319
IRS990/TotalAssetsEOYAmt0692143
IRS990/TotalAssetsGrp/BOYAmt0494319
IRS990/TotalAssetsGrp/EOYAmt0692143
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021294
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0557108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06733
IRS990/TotalLiabilitiesEOYAmt013166
IRS990/TotalLiabilitiesGrp/BOYAmt06733
IRS990/TotalLiabilitiesGrp/EOYAmt013166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0487586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0678977
IRS990/TotalProgramServiceExpensesAmt0557108
IRS990/TotalProgramServiceRevenueAmt0747434
IRS990/TotalReportableCompFromOrgAmt060500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0749210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0770504
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0692143
IRS990/TravelGrp/ManagementAndGeneralAmt0470
IRS990/TravelGrp/ProgramServicesAmt08930
IRS990/TravelGrp/TotalAmt09400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0411 OTTERSON DRIVE 100
IRS990/USAddress/CityNm0CHICO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095928
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OSBALDO SERRANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
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/ReturnTs02020-05-18T11:58:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,143
Liabilities
$13,166
Net assets
$678,977
Revenue
$770,504
Expenses
$586,426
Net income
$184,078
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