Civic Intelligence

Computers for Classrooms Inc.

990 • Fiscal year 2022 • EIN 68-0480598

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileN/A
411 Otterson Drive 100Chico, CA 95928

(530) 895-4175

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$89,300

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.7%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,529,985

Up $209,037 (+16%) from 2021

Net Assets

Up

$1,519,006

Up $194,448 (+15%) from 2021

Liabilities

Up

$10,979

Up $14,589 (+404%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin72nd percentile

Revenue

Down

$920,973

Down $88,054 (-8.7%) from 2021

Expenses

Up

$724,212

Up $22,180 (+3.2%) from 2021

Net Income

Down

$196,761

Down $110,234 (-36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$1,529,985
Liabilities$10,979
Net Assets$1,519,006
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$920,973
Expenses$724,212
Net Income$196,761
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,673,013
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$1,324,558$1,519,006▲ $194,448
Savings and Temporary Cash Investments$1,027,938$1,249,124▲ $221,186
Cash and Non-Interest-Bearing Accounts$193,666$165,188▼ $28,478
Land, Buildings, and Equipment, Net$99,344$115,673▲ $16,329
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$1,320,948$1,529,985▲ $209,037
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,095$6,379▲ $3,284
Other Liabilities$-6,705$4,600▲ $11,305
Total Liabilities$-3,610$10,979▲ $14,589
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,324,558$1,519,006▲ $194,448
Total Liabilities and Net Assets / Fund Balance$1,320,948$1,529,985▲ $209,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,703$84,423$158,126
Leasehold Improvements$40,263$15,509$55,772
Other Land Buildings$1,707$9,640$11,347
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Osbaldo SerranoCEOFT$89,300$89,300

Board Members and Trustees

NameTitle
Patricia FurrPresident
Kenneth EdsonVice President
Vicki GilletSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$953,180
Investment Income
$-32,207
Other Revenue
$0
Change in Net Assets
$196,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,519
Salaries, Compensation, and Employee Benefits$361,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,588$12,241-$244,829
Occupancy$130,604$6,874-$137,478
Current Officers, Directors, Trustees, and Key Employees$84,835$4,465-$89,300
All Other Expenses$52,643$2,770-$55,413
Depreciation Depletion$29,536$1,554-$31,090
Payroll Taxes$26,186$1,378-$27,564
Other Expenses$21,106$1,111-$22,217
Insurance$16,670$877-$17,547
Fees for Services Accounting$4,110$216-$4,326
Office Expenses$2,495$131-$2,626
Travel$1,987$105-$2,092
Advertising$380$20-$400
Total Functional Expenses$688,003$36,209$0$724,212
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
Payroll Taxes Payable$4,293
Sales Tax Payable$307
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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 100, CHICO, CA 95928

Signing Officer

Name
Osbaldo Serrano
Title
CEO
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
12

Preparer

Firm
Thomas & Co CPAs LLP
Address
1600 Humboldt Rd Suite 3, Chico, CA 95928
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022131
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022131
IRS990ScheduleA/TotalSupportAmt022131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt073703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158126
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040263
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015509
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055772
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01707
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115673
IRS990ScheduleD/TotalLiabilityAmt04600
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01529985
IRS990/TotalAssetsGrp/BOYAmt01320948
IRS990/TotalAssetsGrp/EOYAmt01529985
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0688003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0724212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-3610
IRS990/TotalLiabilitiesEOYAmt010979
IRS990/TotalLiabilitiesGrp/BOYAmt0-3610
IRS990/TotalLiabilitiesGrp/EOYAmt010979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01324558
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IRS990/TotalProgramServiceExpensesAmt0688003
IRS990/TotalProgramServiceRevenueAmt0953180
IRS990/TotalReportableCompFromOrgAmt089300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0920973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0920973
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01320948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01529985
IRS990/TravelGrp/ManagementAndGeneralAmt0105
IRS990/TravelGrp/ProgramServicesAmt01987
IRS990/TravelGrp/TotalAmt02092
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0411 OTTERSON DRIVE 100
IRS990/USAddress/CityNm0CHICO
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IRS990/USAddress/ZIPCd095928
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OSBALDO SERRANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPUTERS FOR CLASSROOMS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0680480598
ReturnHeader/Filer/PhoneNum05308954175
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ReturnHeader/Filer/USAddress/CityNm0CHICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821726365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas & Co CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 Humboldt Rd Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095928
ReturnHeader/PreparerPersonGrp/PhoneNum05308951522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE JACKSON CPA
ReturnHeader/ReturnTs02023-11-13T18:28:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0OSBALDO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SERRANO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,529,985
Liabilities
$10,979
Net assets
$1,519,006
Revenue
$920,973
Expenses
$724,212
Net income
$196,761
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