Civic Intelligence

Computer Using Educators Inc.

990 • Fiscal year 2024 • EIN 94-2737190

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

2443 Fillmore St 380-2738San Francisco, CA 94115

(925) 478-3460

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,821,800

Up $33,683 (+1.9%) from 2023

Net Assets

Up

$1,622,432

Up $158,345 (+11%) from 2023

Liabilities

Down

$199,368

Down $124,662 (-38%) from 2023

Revenue And Expenses

Revenue

Down

$2,340,640

Down $319,045 (-12%) from 2023

Expenses

Up

$2,120,673

Up $186,159 (+9.6%) from 2023

Net Income

Down

$219,967

Down $505,204 (-70%) from 2023

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: $1,464,0872023Assets 2024: $1,821,800Liabilities 2024: $199,368Net Assets 2024: $1,622,4322024

Highlighted filing

2024

Assets$1,821,800
Liabilities$199,368
Net Assets$1,622,432

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: $725,1712023Revenue 2024: $2,340,640Expenses 2024: $2,120,673Net Income 2024: $219,9672024

Highlighted filing

2024

Revenue$2,340,640
Expenses$2,120,673
Net Income$219,967
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,340,640
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,530,724$1,401,629▼ $129,095
Accounts Receivable$112,723$187,443▲ $74,720
Cash and Non-Interest-Bearing Accounts$107,941$180,185▲ $72,244
Prepaid Expenses and Deferred Charges$22,303$38,287▲ $15,984
Land, Buildings, and Equipment, Net$7,941$7,766▼ $175
Savings and Temporary Cash Investments$6,485$6,490▲ $5
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,788,117$1,821,800▲ $33,683
Other Assets Total-$0-
Liabilities
Other Liabilities$30,482$148,293▲ $117,811
Accounts Payable and Accrued Expenses$50,376$50,650▲ $274
Deferred Revenue$243,172$425▼ $242,747
Total Liabilities$324,030$199,368▼ $124,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,464,087$1,622,432▲ $158,345
Total Net Assets Fund Balance$1,464,087$1,622,432▲ $158,345
Total Liabilities and Net Assets / Fund Balance$1,788,117$1,821,800▲ $33,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,766$43,285$51,051
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christine FeenstraExecutive DirectorFT$170,135$170,135
Rae FearingComm Outreach MngrFT$108,976$108,976

Board Members and Trustees

NameTitle
Laura SpencerPresident
Omar ShepherdAsst Treasurer
Adam JuarezMember
Chris HoangMember
Heidi CarrMember
Jennifer DeanMember
Laurie Wong RobertsMember
Neda AnasseriMember
Traci BondeMember
Tisha RichmondSecretary
Denise DouglasVP/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aeg ManagementConference Venue/serv277 N AVENIDA CABALLEROS, Palm Springs, CA 92262$105,340
Revenue and Support

Revenue Composition

Contributions and Grants
$58,899
Program Service Revenue
$2,099,208
Investment Income
$182,533
Other Revenue
$0
Change in Net Assets
$219,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,340,640
Revenue Not Reported on Form 990
$-61,622
Total Revenue per Audited Statements
$2,279,018
Total Revenue per Form 990
$2,340,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,378,869
Salaries, Compensation, and Employee Benefits$741,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,535$7,169-$488,704
Current Officers, Directors, Trustees, and Key Employees$85,067$85,068-$170,135
Information Technology$126,234--$126,234
Fees for Services Other$59,091$56,976-$116,067
All Other Expenses$70,639$41,558-$112,197
Payment Travel Entrtnmnt Publicly Ofcl$80,930$10,173-$91,103
Other Employee Benefits$71,350$11,615-$82,965
Insurance$104$46,390-$46,494
Other Expenses$44,546$62,006-$44,546
Conferences and Meetings-$23,950-$23,950
Advertising$16,675$3,531-$20,206
Office Expenses$3,477--$3,477
Occupancy-$1,973-$1,973
Total Functional Expenses$1,770,264$350,409$0$2,120,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,120,673
Total Expenses per Audited Statements$2,120,673
Total Expenses per Form 990$2,120,673
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
Funds Held for Others$148,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members and memberships consist of any individual interested in the stated purposes of the corporation. Admission is by 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, Section A, Line 7A

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, Section A, Line 7B

Ten percent (10%) of the membership shall constitute a quorum for the transaction of business, provided that if less than ten percent (10%) of the membership are present at any meeting, a majority of members present may adjourn the meeting to another time without further notice. However, if any regular or annual meeting is actually attended in person by less than one third of the voting power, the only matters that may be voted on are those of which notice of their general nature was given under section 5.4 of the cue bylaws.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the executive director and associate executive director for accuracy before being submitted to the irs.

Form 990, Part VI, Section B, Line 12C

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, Section B, Line 15A

Outside third party provides a salary study which is reviewed/approved by the board of directors.

Form 990, Part VI, Section B, Line 15B

Outside third party provides a salary study which is reviewed/approved by the board of directors.

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

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
2443 FILLMORE ST 380-2738, SAN FRANCISCO, CA 94115

Signing Officer

Name
Christine Feenstra
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Feenstra
Formed
1978
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
91

Preparer

Firm
Moore Grider & Company Llp
Address
325 E SIERRA AVE, FRESNO, CA 93710
Preparer
Aaron Studt CPA
Phone
5594400700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

CUE IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, CUE QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(b)(1)(a) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(a)(1).

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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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
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.20$1.62$2.34$2.12$0.22
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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