Civic Intelligence

Computers for Classrooms Inc.

990 • Fiscal year 2023 • EIN 68-0480598

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$91,250

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.9%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,691,181

Up $161,196 (+11%) from 2022

Net Assets

Up

$1,676,206

Up $157,200 (+10%) from 2022

Liabilities

Up

$14,975

Up $3,996 (+36%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin71st percentile

Revenue

Up

$947,731

Up $26,758 (+2.9%) from 2022

Expenses

Up

$790,531

Up $66,319 (+9.2%) from 2022

Net Income

Down

$157,200

Down $39,561 (-20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2023

Assets$1,691,181
Liabilities$14,975
Net Assets$1,676,206
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$947,731
Expenses$790,531
Net Income$157,200
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,223,370
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$1,519,006$1,676,206▲ $157,200
Savings and Temporary Cash Investments$1,249,124$1,525,464▲ $276,340
Land, Buildings, and Equipment, Net$115,673$89,241▼ $26,432
Cash and Non-Interest-Bearing Accounts$165,188$76,476▼ $88,712
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$1,529,985$1,691,181▲ $161,196
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,379$7,945▲ $1,566
Other Liabilities$4,600$6,122▲ $1,522
Deferred Revenue-$908-
Total Liabilities$10,979$14,975▲ $3,996
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,519,006$1,676,206▲ $157,200
Total Liabilities and Net Assets / Fund Balance$1,529,985$1,691,181▲ $161,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,737$108,389$158,126
Leasehold Improvements$38,480$17,292$55,772
Other Land Buildings$1,024$10,323$11,347
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Osbaldo SerranoCEOFT$91,250$91,250

Board Members and Trustees

NameTitle
Patricia FurrPresident
Kenneth EdsonVice President
Vicki GilletSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$494
Program Service Revenue
$899,384
Investment Income
$47,853
Other Revenue
$0
All Other Contributions
$494
Change in Net Assets
$157,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,705
Salaries, Compensation, and Employee Benefits$392,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,620$13,559-$271,179
Occupancy$166,073$8,741-$174,814
Current Officers, Directors, Trustees, and Key Employees$86,688$4,562-$91,250
All Other Expenses$44,433$2,339-$46,772
Insurance$32,191$1,694-$33,885
Payroll Taxes$28,877$1,520-$30,397
Depreciation Depletion$25,110$1,322-$26,432
Office Expenses$13,389$705-$14,094
Other Expenses$10,045$529-$10,574
Fees for Services Accounting$7,538$397-$7,935
Advertising$1,713$90-$1,803
Travel$947$50-$997
Interest$505$27-$532
Total Functional Expenses$751,002$39,529$0$790,531
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$5,324
Sales Tax Payable$798
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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
8

Preparer

Firm
Thomas & Co CPAs LLP
Address
3051 Ceres Ave Suite 125, 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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01525464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022332
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022332
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022332
IRS990ScheduleA/TotalSupportAmt022332
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt049737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158126
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038480
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017292
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055772
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01024
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089241
IRS990ScheduleD/TotalLiabilityAmt06122
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
IRS990/TotalAssetsBOYAmt01529985
IRS990/TotalAssetsEOYAmt01691181
IRS990/TotalAssetsGrp/BOYAmt01529985
IRS990/TotalAssetsGrp/EOYAmt01691181
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0494
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0751002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0790531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010979
IRS990/TotalLiabilitiesEOYAmt014975
IRS990/TotalLiabilitiesGrp/BOYAmt010979
IRS990/TotalLiabilitiesGrp/EOYAmt014975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01519006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01676206
IRS990/TotalProgramServiceExpensesAmt0751002
IRS990/TotalProgramServiceRevenueAmt0899384
IRS990/TotalReportableCompFromOrgAmt091250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0947237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0947731
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01529985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01691181
IRS990/TravelGrp/ManagementAndGeneralAmt050
IRS990/TravelGrp/ProgramServicesAmt0947
IRS990/TravelGrp/TotalAmt0997
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OSBALDO SERRANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPUTERS FOR CLASSROOMS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0680480598
ReturnHeader/Filer/PhoneNum05308954175
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 OTTERSON DRIVE 100
ReturnHeader/Filer/USAddress/CityNm0CHICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095928
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821726365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas & Co CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03051 Ceres Ave Suite 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095973
ReturnHeader/PreparerPersonGrp/PhoneNum05308951522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE JACKSON CPA
ReturnHeader/ReturnTs02024-11-15T08:02:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,691,181
Liabilities
$14,975
Net assets
$1,676,206
Revenue
$947,731
Expenses
$790,531
Net income
$157,200
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