Civic Intelligence

Laptops 4 Learning

990 • Fiscal year 2021 • EIN 81-2833038

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 11, 2022

Organization Profilehttps : laptops4learning. com
2320 E Baseline Rd Ste 148-117Phoenix, AZ 85042-6951

(480) 455-9545

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.0%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

105%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

46%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$45,142

Up $23,100 (+105%) from 2020

Net Assets

$45,142

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$235,173

Up $73,943 (+46%) from 2020

Expenses

Up

$218,636

Up $72,126 (+49%) from 2020

Net Income

Up

$16,537

Up $1,817 (+12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2018: $1,840Liabilities 2018: $02018Assets 2019: $7,322Liabilities 2019: $02019Assets 2020: $22,042Liabilities 2020: $02020Assets 2021: $45,142Liabilities 2021: $0Net Assets 2021: $45,1422021Assets 2022: $37,750Liabilities 2022: $37,750Net Assets 2022: $02022Assets 2023: $59,881Liabilities 2023: $0Net Assets 2023: $59,8812023Assets 2024: $131,521Liabilities 2024: $0Net Assets 2024: $131,5212024

Highlighted filing

2021

Assets$45,142
Liabilities$0
Net Assets$45,142
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0Revenue 2018: $8,054Expenses 2018: $6,214Net Income 2018: $1,8402018Revenue 2019: $16,588Expenses 2019: $8,227Net Income 2019: $8,3612019Revenue 2020: $161,230Expenses 2020: $146,510Net Income 2020: $14,7202020Revenue 2021: $235,173Expenses 2021: $218,636Net Income 2021: $16,5372021Revenue 2022: $125,695Expenses 2022: $87,421Net Income 2022: $38,2742022Revenue 2023: $192,571Expenses 2023: $121,348Net Income 2023: $71,2232023Revenue 2024: $199,889Expenses 2024: $131,582Net Income 2024: $68,3072024

Highlighted filing

2021

Revenue$235,173
Expenses$218,636
Net Income$16,537
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 11, 2022
Return Version
2021v4.0
Gross Receipts
$398,073
Mission and Program Overview

Mission

Help close the digital technology divide that exists for low to moderate-income families by providing high quality laptop computers to low to moderate-income students and US Military Veterans at an affordable cost or free when circumstance requires.

Help close the "digital technology divide" by providing laptop computers to students from low to medium income families at an affordable cost or free when circumstance requires.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,524$14,245▼ $8,279
Accounts Receivable$11,047$0▼ $11,047
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$33,571$45,142▲ $11,571
Other Assets Total$0$30,897▲ $30,897
Liabilities
Accounts Payable and Accrued Expenses$4,966$0▼ $4,966
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,966$0▼ $4,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,605$45,142▲ $16,537
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$28,605$45,142▲ $16,537
Total Liabilities and Net Assets / Fund Balance$33,571$45,142▲ $11,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$30,897--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Gregory A PowellDirector Program Development
Brenda PowellExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$176,642
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$58,531
All Other Contributions
$171,899
Change in Net Assets
$16,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,463
Salaries, Compensation, and Employee Benefits$20,173
Total Fundraising Expense$11,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$0$0$153,491
Office Expenses$10,889$0$11,440$22,329
Current Officers, Directors, Trustees, and Key Employees$173$20,000$0$20,173
All Other Expenses$252$0$0$15,991
Fees for Services Other$0$390$0$390
Total Functional Expenses$11,314$20,390$11,440$218,636
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,000
Fundraising Direct Expenses$9,000
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Gregory A Powell, Family Relationship, Brenda Powell|”

Part VI, Section A, Line 8B

“There were no separate committee decisions or meetings.”

Part VI, Section B, Line 11B

“Presented at Board meeting for Board to review discuss and offer comments”

Part VI, Section B, Line 12C

“All transaction were discussed and approved by BOD prior to being made.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Dwayne Baker, Recommended by Board Chair voted on and approved by Board of Directors., 2020| Dwayne Baker, Recommended by Chair of Board voted on and approved by Board of Directors, 2021| Brenda Powell, After serving 2 years with no compensation the board voted to provide an monthly wage., 2020| Gregory Powell, Board voted in 2021 to begin compensating G Powell for book keeping duties starting in March., 2021|”

Part VI, Section C, Line 19

“990EZ previously filed 2018 2019 2020 available in public records”

Part VII, List Of Officers

“| Employee Name:, Description:| Gregory A Powell, $1000 mo March - December| Brenda Powell, $1000 per month Jan - December|”

Filing and Contact Details

Filer

Filer Name
Laptops 4 Learning
EIN
81-2833038
In Care Of
% Brenda Powell
Address
2320 E BASELINE RD STE 148-117, PHOENIX, AZ 85042-6951

Signing Officer

Name
Gregory A Powell
Title
Director Program Development
Signed
2022-04-11
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|”

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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/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Brenda Powell
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016537
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt04743
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052531
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
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IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264892
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0264892
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075500
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0264892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264892
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030897
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Laptops to be offered to program participants
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030897
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Employee:, Relationship:, Employee:| Gregory A Powell, Family Relationship, Brenda Powell|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There were no separate committee decisions or meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Presented at Board meeting for Board to review discuss and offer comments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All transaction were discussed and approved by BOD prior to being made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Dwayne Baker, Recommended by Board Chair voted on and approved by Board of Directors., 2020| Dwayne Baker, Recommended by Chair of Board voted on and approved by Board of Directors, 2021| Brenda Powell, After serving 2 years with no compensation the board voted to provide an monthly wage., 2020| Gregory Powell, Board voted in 2021 to begin compensating G Powell for book keeping duties starting in March., 2021|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6990EZ previously filed 2018 2019 2020 available in public records
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7| Employee Name:, Description:| Gregory A Powell, $1000 mo March - December| Brenda Powell, $1000 per month Jan - December|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4d

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,142
Liabilities
$0
Net assets
$45,142
Revenue
$235,173
Expenses
$218,636
Net income
$16,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.00$1.32$0.68
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.93$1.21$0.71
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.00$1.26$0.87$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.35$2.19$0.17
2020Summary only. Only limited summary data is available for this year.$0.22$0.00$1.61$1.47$0.15
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$0.17$0.08$0.08
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.08$0.06$0.02