Civic Intelligence

Rockford Computers for Schools Nfp

EIN 82-1822883 • 501(c)3 • Caledonia, IL

Profile

Provide computers to not-for-profits

8982 Main StreetCaledonia, IL 61011
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-181%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-43%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-82%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$13,166

Down $9,761 (-43%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$13,166

Down $9,761 (-43%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$5,383

Down $24,867 (-82%) from 2017

Expenses

Down

$15,144

Down $22,429 (-60%) from 2017

Net Income

Down

-$9,761

Down $2,438 (-33%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2017: $22,927Liabilities 2017: $0Net Assets 2017: $22,9272017Assets 2018: $13,166Liabilities 2018: $0Net Assets 2018: $13,1662018

Highlighted filing

2018

Assets$13,166
Liabilities$0
Net Assets$13,166
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2017: $30,250Expenses 2017: $37,573Net Income 2017: -$7,3232017Revenue 2018: $5,383Expenses 2018: $15,144Net Income 2018: -$9,7612018

Highlighted filing

2018

Revenue$5,383
Expenses$15,144
Net Income-$9,761
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,166
Liabilities
$0
Net assets
$13,166
Revenue
$5,383
Expenses
$15,144
Net income
-$9,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$5.38$15.1$9.76
2017Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$30.3$37.6$7.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$5,383
Mission and Program Overview

Mission

Provide computers to not-for-profits

Provide computers for not-for-profits

Program Services

DescriptionGrantsExpenses
PROVIDE COMPUTER HARDWARE TO SCHOOLS AND OTHER NOT-FOR-PROFITS AND RECYCLE RESPONSIBLY OUT DATED ITEMS-$15,144
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN M SHOWERSPresidenttrerasurerPT$0--
GARY PASCHVice PresidentsecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Rockford Computers for Schools Nfp
EIN
82-1822883
Address
8982 MAIN STREET, CALEDONIA, IL 61011

Signing Officer

Name
Steven M Showers
Title
President
Phone
8183162220
Signed
2019-08-19
Discuss with paid preparer
No

Preparer

Firm
Showers Tax and Accounting
Address
631 North Longwood Ste 304, Rockford, IL 61107
Preparer
Steven M Showers
Phone
8153162220
Raw XML Appendix120 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN M SHOWERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08158857040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08982 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALEDONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022927
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9761
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022927
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013166
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05383
IRS990EZ/GrossReceiptsAmt05383
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022927
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022927
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013166
IRS990EZ/OccupancyRentUtltsAndMaintAmt013617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt09.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt19.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN M SHOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY PASCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTTRERASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENTSECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMPUTERS FOR NOT-FOR-PROFITS
IRS990EZ/PrintingPublicationsPostageAmt01527
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COMPUTER HARDWARE TO SCHOOLS AND OTHER NOT-FOR-PROFITS AND RECYCLE RESPONSIBLY OUT DATED ITEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015144
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt05383
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015144
IRS990EZ/TotalProgramServiceExpensesAmt015144
IRS990EZ/TotalRevenueAmt05383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04636
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04636
IRS990ScheduleA/Total509Grp/TotalAmt04636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04636
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN M SHOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08183162220
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKFORD COMPUTERS FOR SCHOOLS NFP
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0821822883
ReturnHeader/Filer/USAddress/AddressLine1Txt08982 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CALEDONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023F4702D68A22DEF3BD75922A31C315371E926F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023F4702D68A22DEF3BD75922A31C315371E926F7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03657322019231uaevavo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.210.85.69
ReturnHeader/FilingSecurityInformation/IPDt02019-08-19
ReturnHeader/FilingSecurityInformation/IPTm016:58:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Showers Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0631 North Longwood Ste 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061107
ReturnHeader/PreparerPersonGrp/PhoneNum08153162220
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven M Showers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-19T16:23:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.