COMPUTERS FOR EVERYONE INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
COMPUTERS FOR EVERYONE INC (EIN 90-0802880)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-07
IRS object ID
201640399349200009
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-02-07T16:10:53-07:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900802880EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMPUTERS FOR EVERYONE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMPBusinessNameControlTxt
Phone6508475708PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13723 Haven Avenue Suite 200AddressLine1Txt
CityMenlo ParkCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94025ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLoren SkinnerPersonNm
Person TitlePresidentPersonTitleTxt
Phone6503531646PhoneNum
Signature2016-02-07SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.computersforeveryone.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$66,282GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$22,739ContributionsGiftsGrantsEtcAmt
Program Service Revenue$13,747ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$25InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$29,771GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,151CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$25,620GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$62,131TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$68,214SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$863FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,050OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$78PrintingPublicationsPostageAmt
Other Expenses Total$10,765OtherExpensesTotalAmt
Total Expenses$90,970TotalExpensesAmt
Excess Or Deficit For Year-$28,839ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$74,739NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$45,900NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$74,739BOYAmt
EOY$45,900EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$74,739BOYAmt
EOY$45,900EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$74,739BOYAmt
EOY$45,900EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe mission of Computers for Everyone is to enable our under-served community access to the digital world through affordable education, equipment, connectivity, and support. Computers for Everyone services East Palo Alto and East Menlo Park and other surrounding Peninsula communities. 500+ customers served for Fiscal Year period 7/1/2014 -6/30/2015PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
The purpose of Computers for Everyone is to enable our under-served community access to the digital world through affordable education, equipment, connectivity, and support. Computers for Everyone services East Palo Alto and East Menlo Park and other surrounding Peninsula communities. 500+ customers served for Fiscal Year period 7/1/2014 -6/30/2015$7,000$40,000
Reading Bonanza in the Park. Computers for Everyone, Inc acted as fiscal agent for this project. It is held annually to encourage young children's interest in reading. Approximately 300 people participated in this one day event.$3,000$13,500
Connecting Parent to Schools. Children in our community are now required to register for high school on line. Many parents are not sufficiently familiar with the process. Computers for Everyone received a grant to help the parents of eighth graders in the Ravenswood City School District with this process. We provided people to help and 8 complete computer systems to for the school to provide to parents as an incentive to participate in the activities. Approximately 80 parents participated this year.$7,500$8,500
FieldValueIRS element (for citing)
Total Program Service Expenses$62,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Court Skinner
Board Member, President10$0$0$0
Thomas Kellerman
Board Member, Secretary of the Corporation2$0$0$0
Kathy Valenzuela
Executive Director20$20,370$0$0
Stu Jeffery
Board Member2$0$0$0
Solomon Hill
Board Member, Board Chairman2$0$0$0
William Eitner
Operations Manager40$33,280$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCourt SkinnerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13723 Haven Avenue Suite 200AddressLine1Txt
CityMenlo ParkCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94025ZIPCd
FieldValueIRS element (for citing)
Phone6503531646PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$50,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,432CurrentTaxYearMinus1YearAmt
Current Tax Year$22,739CurrentTaxYearAmt
Total$199,784TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$39,367CurrentTaxYearAmt
Total$39,367TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,432CurrentTaxYearMinus1YearAmt
Current Tax Year$62,106CurrentTaxYearAmt
Total$239,151TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$239,151PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$25CurrentTaxYearAmt
Total$25TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$25CurrentTaxYearAmt
Total$25TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,432CurrentTaxYearMinus1YearAmt
Current Tax Year$62,131CurrentTaxYearAmt
Total$239,176TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990-EZ, Part I, Line 16FormAndLineReferenceDesc
ExplanationDescription;Amount^Insurance;2479|Equipment for Shop;134|Bank Charges;83|Office Expenses;342|Reading Bonanza In the Park project;6650|Local Recycling Fee;125|Sales taxes paid prematurely to CA BOE;701|Taxes & Licenses;50|Web Hosting;45|Connecting Parents to Schools Project;156^Total;10765^ExplanationTxt

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationThis is a very small organization and we have had difficulty finding people to do the accounting and required paperwork. Our executive director was supposed to have filed our taxes, but due to a serious accident in her family was forced to quit suddenly without informing us that she had not done the taxes. Hence the board members were not aware that the filing had not been done and that they would be expected to do it until someone asked about it in January 2016. At this point I took on the task and had to learn what was required and how to use the data in our Quickbooks system to fill in the taxes. This will not happen again, as all the board members are now aware that they are responsible to making sure someone does this.ExplanationTxt

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