Civic Intelligence

Computer Using Educators Inc.

990 • Fiscal year 2017 • EIN 94-2737190

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

877 Ygnacio Valley RoadWalnut Creek, CA 94596

(925) 478-3460

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,426,941

Up $50,596 (+3.7%) from 2016

Net Assets

Up

$1,285,608

Up $177,214 (+16%) from 2016

Liabilities

Down

$141,333

Down $126,618 (-47%) from 2016

Revenue

Up

$4,317,005

Up $584,095 (+16%) from 2016

Expenses

Up

$4,139,791

Up $463,645 (+13%) from 2016

Net Income

Up

$177,214

Up $120,450 (+212%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,063,715Liabilities 2011: $77,047Net Assets 2011: $986,6682011Assets 2012: $1,101,311Liabilities 2012: $70,639Net Assets 2012: $1,030,6722012Assets 2013: $1,267,511Liabilities 2013: $124,593Net Assets 2013: $1,142,9182013Assets 2014: $1,430,700Liabilities 2014: $88,606Net Assets 2014: $1,342,0942014Assets 2015: $1,276,089Liabilities 2015: $224,459Net Assets 2015: $1,051,6302015Assets 2016: $1,376,345Liabilities 2016: $267,951Net Assets 2016: $1,108,3942016Assets 2017: $1,426,941Liabilities 2017: $141,333Net Assets 2017: $1,285,6082017Assets 2018: $1,493,451Liabilities 2018: $227,076Net Assets 2018: $1,266,3752018Assets 2019: $2,072,286Liabilities 2019: $358,502Net Assets 2019: $1,713,7842019Assets 2020: $2,235,676Liabilities 2020: $1,600,564Net Assets 2020: $635,1122020Assets 2021: $1,715,707Liabilities 2021: $899,476Net Assets 2021: $816,2312021Assets 2022: $1,284,033Liabilities 2022: $461,833Net Assets 2022: $822,2002022Assets 2023: $1,788,117Liabilities 2023: $324,030Net Assets 2023: $1,464,0872023

Highlighted filing

2017

Assets$1,426,941
Liabilities$141,333
Net Assets$1,285,608

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,636,586Expenses 2011: $2,257,878Net Income 2011: $378,7082011Revenue 2012: $2,100,743Expenses 2012: $2,056,739Net Income 2012: $44,0042012Revenue 2013: $2,217,496Expenses 2013: $2,105,250Net Income 2013: $112,2462013Revenue 2014: $2,905,870Expenses 2014: $2,706,694Net Income 2014: $199,1762014Revenue 2015: $2,958,161Expenses 2015: $3,248,625Net Income 2015: -$290,4642015Revenue 2016: $3,732,910Expenses 2016: $3,676,146Net Income 2016: $56,7642016Revenue 2017: $4,317,005Expenses 2017: $4,139,791Net Income 2017: $177,2142017Revenue 2018: $3,645,912Expenses 2018: $3,682,774Net Income 2018: -$36,8622018Revenue 2019: $3,186,562Expenses 2019: $2,728,095Net Income 2019: $458,4672019Revenue 2020: $1,438,695Expenses 2020: $2,515,403Net Income 2020: -$1,076,7082020Revenue 2021: $2,024,124Expenses 2021: $1,843,005Net Income 2021: $181,1192021Revenue 2022: $2,120,169Expenses 2022: $1,955,547Net Income 2022: $164,6222022Revenue 2023: $2,659,685Expenses 2023: $1,934,514Net Income 2023: $725,1712023

Highlighted filing

2017

Revenue$4,317,005
Expenses$4,139,791
Net Income$177,214
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$4,317,005
Mission and Program Overview

Mission

Computer-using educators, inc (cue) is a non-profit corporation organized and operated exclusively for charitable and educational purposes. The mission of cue is to promote the development and growth of integrating technology into the curriculum and to promote the professional growth of its members and all fellow educators and in furtherance thereof, to make a substantial contribution towards developing and providing information, materials, and software applications to all interested persons, and to sustain these efforts through the continuance of a non-profit corporation.

Computer-using educators, inc (cue) is a non-profit corporation organized and operated exclusively for charitable and educational purposes the purposes of cue are to promote the development and growth of integrating technology into the curriculum and to promote the professional growth of its members and all fellow educators and in furtherance thereof, to make a substantial contribution towards developing and providing information, materials, and software applications to all interested persons, and to sustain these efforts through the continuance of a non-profit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,231,452$1,152,504▼ $78,948
Cash and Non-Interest-Bearing Accounts$56,316$180,916▲ $124,600
Land, Buildings, and Equipment, Net$55,982$21,759▼ $34,223
Accounts Receivable$1,316$14,938▲ $13,622
Savings and Temporary Cash Investments$7,198$12,100▲ $4,902
Prepaid Expenses and Deferred Charges$3,439$3,439→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,376,345$1,426,941▲ $50,596
Other Assets Total$20,642$41,285▲ $20,643
Liabilities
Deferred Revenue$217,654$90,625▼ $127,029
Accounts Payable and Accrued Expenses$50,297$50,708▲ $411
Total Liabilities$267,951$141,333▼ $126,618
Net Assets / Fund Balance
Unrestricted Net Assets$1,108,394$1,285,608▲ $177,214
Total Net Assets Fund Balance$1,108,394$1,285,608▲ $177,214
Total Liabilities and Net Assets / Fund Balance$1,376,345$1,426,941▲ $50,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,759$225,294$247,053
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew SchwabPresident
Dana DureeDirector
Danny SilvaDirector
Jon CorippoDirector
Tim GreenAsst. Treasurer
Mike LawrenceCEO
Ana Marisol VallesCFO/COO
Adina Sullivan-marlowMember
Kim HarrisonMember
Myra DeisterMember
Suzanne MitchellMember
Roger WagnerMember at Large
Diane MainSecretary
Jason BorgenVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,471
Program Service Revenue
$4,016,292
Investment Income
$51,242
Other Revenue
$0
Change in Net Assets
$177,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,317,005
Total Revenue per Audited Statements
$4,317,005
Total Revenue per Form 990
$4,317,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,041,623
Salaries, Compensation, and Employee Benefits$1,098,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$439,635$77,583-$517,218
Other Salaries and Wages$345,427$60,958-$406,385
Travel$353,816$7,886-$361,702
Other Expenses$296,317$4,383-$296,317
All Other Expenses$208,035$51,272-$259,307
Advertising$153,201$8,652-$161,853
Other Employee Benefits$88,692$15,651-$104,343
Payroll Taxes$59,689$10,533-$70,222
Occupancy$45,486$19,444-$64,930
Information Technology-$60,937-$60,937
Insurance$31,395$7,849-$39,244
Depreciation Depletion-$34,223-$34,223
Fees for Services Legal$8,222$568-$8,790
Total Functional Expenses$3,634,729$505,062$0$4,139,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,139,791
Total Expenses per Audited Statements$4,139,791
Total Expenses per Form 990$4,139,791
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Members and memberships consist of any individual, institution, organization or corporation interested in the stated purposes of the corporation admission is by application in writing and payment of annual dues to the corporation memberships shall be non-assessable the corporation may issue annual certificates of memberships if so authorized by resolution of the board of directors there is no limit on the number of members the corporation may admit.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Special meetings of the membership shall be called by a majority of the board of directors or by the president of the corporation and shall be held at a designated place the corporation shall be governed by the board of directors the affairs of the organization shall be managed by its board of directors a board member must be an active member of the organization in good standing.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Ten percent of the membership shall constitute a quorum for the transaction of business, provided that if less than ten percent of the membership are present at any meeting, a majority of members present may adjourn the meeting to another time without further notice each voting member is entitled to one vote on each matter submitted to a vote of the members.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by the accountant, ceo and cfo for accuracy before being submitted to the irs.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflict of interest policy is provided in by-laws any possible conflict of interest on the part of a director shall be disclosed to the board of directors the minutes of all action taken on such matters shall clearly reflect that these requirements have been met.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Outside 3rd party provides a salary study and is reviewed/approved by the board of directors.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Form 990 is made available urjn request and is also available for public viewing on "guidestar org"

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The governing documents, conflict of interest policy and financial statements are maintained in the office and are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Computer-using Educators Inc
EIN
94-2737190
Phone
9254783460
Address
877 YGNACIO VALLEY ROAD, WALNUT CREEK, CA 94596

Signing Officer

Name
Jon Corippo
Title
Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523-4346
Preparer
Timothy J Krisch
Phone
9259300902
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IRS990/MissionDesc0COMPUTER-USING EDUCATORS, INC (CUE) IS A NON-PROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES THE PURPOSES OF CUE ARE TO PROMOTE THE DEVELOPMENT AND GROWTH OF INTEGRATING TECHNOLOGY INTO THE CURRICULUM AND TO PROMOTE THE PROFESSIONAL GROWTH OF ITS MEMBERS AND ALL FELLOW EDUCATORS AND IN FURTHERANCE THEREOF, TO MAKE A SUBSTANTIAL CONTRIBUTION TOWARDS DEVELOPING AND PROVIDING INFORMATION, MATERIALS, AND SOFTWARE APPLICATIONS TO ALL INTERESTED PERSONS, AND TO SUSTAIN THESE EFFORTS THROUGH THE CONTINUANCE OF A NON-PROFIT CORPORATION.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CUE ORGANIZES PROFESSIONAL DEVELOPMENT SEMINARS FOR THE PUBLIC AND ITS MEMBERSHIP THESE SEMINARS ARE GENERALLY THREE-HOUR, LECTURE STYLE PRESENTATIONS THAT ADDRESS A SPECIFIC SET OF OBJECTIVES AND ARE PRESENTED BY EXPERTS WHO ARE EXPERIENCED WITH THE USE OF TECHNOLOGY IN EDUCATION.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.79$0.32$1.46$2.66$1.93$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.46$0.82$2.12$1.96$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.90$0.82$2.02$1.84$0.18
2020Summary only. Only limited summary data is available for this year.$2.24$1.60$0.64$1.44$2.52$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.36$1.71$3.19$2.73$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.23$1.27$3.65$3.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.14$1.29$4.32$4.14$0.18
2016Summary only. Only limited summary data is available for this year.$1.38$0.27$1.11$3.73$3.68$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.22$1.05$2.96$3.25$0.29
2014Summary only. Only limited summary data is available for this year.$1.43$0.09$1.34$2.91$2.71$0.20
2013Summary only. Only limited summary data is available for this year.$1.27$0.12$1.14$2.22$2.11$0.11
2012Summary only. Only limited summary data is available for this year.$1.10$0.07$1.03$2.10$2.06$0.04
2011Summary only. Only limited summary data is available for this year.$1.06$0.08$0.99$2.64$2.26$0.38