Civic Intelligence

Campinteractive Inc DBA Codeinteractive

990 • Fiscal year 2017 • EIN 13-4162016

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 09, 2018

Organization Profilewww.codeinteractive.org
2865 University AvenueBronx, NY 10468

(914) 874-3278

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

70th percentile

$101,413

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$204,932

Down $67,577 (-25%) from 2016

Net Assets

Down

$168,824

Down $85,704 (-34%) from 2016

Liabilities

Up

$36,108

Up $18,127 (+101%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin24th percentile

Revenue

Up

$1,200,770

Up $277,628 (+30%) from 2016

Expenses

Up

$1,286,474

Up $451,792 (+54%) from 2016

Net Income

Down

-$85,704

Down $174,164 (-197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0Assets 2010: $93,236Liabilities 2010: $20,305Net Assets 2010: $72,9312010Assets 2011: $57,052Liabilities 2011: $17,705Net Assets 2011: $39,3472011Assets 2012: $133,371Liabilities 2012: $18,726Net Assets 2012: $114,6452012Assets 2013: $107,424Liabilities 2013: $7,315Net Assets 2013: $100,1092013Assets 2014: $178,108Liabilities 2014: $13,042Net Assets 2014: $165,0662014Assets 2015: $168,483Liabilities 2015: $2,415Net Assets 2015: $166,0682015Assets 2016: $272,509Liabilities 2016: $17,981Net Assets 2016: $254,5282016Assets 2017: $204,932Liabilities 2017: $36,108Net Assets 2017: $168,8242017Assets 2018: $105,186Liabilities 2018: $8,116Net Assets 2018: $97,0702018

Highlighted filing

2017

Assets$204,932
Liabilities$36,108
Net Assets$168,824
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $477,230Expenses 2010: $529,699Net Income 2010: -$52,4692010Expenses 2011: $394,1252011Expenses 2012: $311,3642012Revenue 2013: $335,655Expenses 2013: $350,191Net Income 2013: -$14,5362013Revenue 2014: $501,542Expenses 2014: $436,585Net Income 2014: $64,9572014Revenue 2015: $507,444Expenses 2015: $506,441Net Income 2015: $1,0032015Revenue 2016: $923,142Expenses 2016: $834,682Net Income 2016: $88,4602016Revenue 2017: $1,200,770Expenses 2017: $1,286,474Net Income 2017: -$85,7042017Revenue 2018: $959,807Expenses 2018: $1,031,561Net Income 2018: -$71,7542018

Highlighted filing

2017

Revenue$1,200,770
Expenses$1,286,474
Net Income-$85,704
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,238,336
Mission and Program Overview

Mission

CampInteractive is a 501(c)(3) non-profit organization with a mission to inspire the next generation of diverse technology leaders from low-income communities. CampInteractive equips students, male and female, from diverse ethnic backgrounds with the necessary technical and social skills to pursue high-paying jobs in the 21st-century economy. Founded in 2001, our three scaffold programs provide students from low-income communities with computer science education, entrepreneurial mentorship and career-readiness training.

Code/Interactive is a nonprofit that partners with schools and organizations to build & scale inclusive computer science programs. We collaborate with partners to identify the best-fit computer science courses or topics that align with their school / organizations vision then create a plan for implementation and / or expansion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,319$160,086▲ $3,767
Land, Buildings, and Equipment, Net$27,965$20,893▼ $7,072
Pledges and Grants Receivable$77,088$20,485▼ $56,603
Prepaid Expenses and Deferred Charges$5,353$3,468▼ $1,885
Accounts Receivable$684$0▼ $684
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$272,509$204,932▼ $67,577
Other Assets Total$5,100$0▼ $5,100
Liabilities
Accounts Payable and Accrued Expenses$17,981$36,108▲ $18,127
Total Liabilities$17,981$36,108▲ $18,127
Net Assets / Fund Balance
Unrestricted Net Assets$136,190$89,812▼ $46,378
Temporarily Rstr Net Assets$118,338$79,012▼ $39,326
Total Net Assets Fund Balance$254,528$168,824▼ $85,704
Total Liabilities and Net Assets / Fund Balance$272,509$204,932▼ $67,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,513$50,873$59,386
Leasehold Improvements$12,380$26,769$39,149
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris OttVP Operation & DevFT$101,413$101,413
Michael DentonExecutive DirectorFT$96,713$96,713
Tom O'ConnellInterim E.D.FT$85,000$85,000

Board Members and Trustees

NameTitle
Kirk McDonaldChairman
Adon DavisDirector
Craig MeisnerDirector
David PashmanDirector
Joseph YasgurDirector
Matt CohenDirector
Michael VostrizanskyDirector
Sloane BarbourDirector
Thor ErnstssonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$957,458
Program Service Revenue
$243,312
Investment Income
$0
Other Revenue
$0
All Other Contributions
$886,973
Change in Net Assets
$-85,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,200,770
Revenue Not Reported on Form 990
$38,000
Total Revenue per Audited Statements
$1,238,770
Total Revenue per Form 990
$1,200,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$996,802
Total Fundraising Expense$345,592
Other Expenses$289,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,959-$230,624$769,583
Current Officers, Directors, Trustees, and Key Employees$73,837$11,376$18,961$104,174
Travel$37,022$178$29,904$67,104
Payroll Taxes$46,535$864$18,953$66,352
Fees for Services Other$15,925$42,936$6,486$65,347
Other Employee Benefits$39,761$738$16,194$56,693
Occupancy$42,690--$42,690
Advertising$10,327-$8,758$19,085
Insurance$12,269$3,013$2,127$17,409
Office Expenses$11,973$1,082$1,608$14,663
Depreciation Depletion$4,960$92$2,020$7,072
Other Expenses$489$320$3,853$4,662
Total Functional Expenses$880,283$60,599$345,592$1,286,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,324,474
Expenses per Audited Statements$1,286,474
Total Expenses per Form 990$1,286,474
Expenses Not Reported on Form 990$38,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,566
Fundraising Gross Income$37,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DIV Awards$108,051$37,566$37,566$0
Total Events$108,051$37,566$37,566-
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
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Management reviewed a draft of the form 990 with the finance committee and provided edits to the tax preparer.”

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

“Each year, the board reviews comparable salaries and bonuses based on a survey of job listings and public data about other nonprofit executive directors to ensure that existing salaries and bonuses fall within these ranges. After deliberating in private, the board votes on a proposed salary and benefit package. The minutes of the board of directors meeting reflect this process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Each year, the board reviews comparable salaries and bonuses based on a survey of job listings and public data about other nonprofit executive directors and other directors to ensure that existing salaries and bonuses fall within these ranges. After deliberating in private, the board votes on a proposed salary and benefit package. The minutes of the board of directors meeting reflect this process.”

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

“Organizational documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
CampInteractive Inc dba
EIN
13-4162016
Phone
9148743278
Address
2865 University Avenue, Bronx, NY 10468

Signing Officer

Name
Tom O'Connell
Title
Interim Exec Director
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom O'Connell
Formed
2001
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
150

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“C/I does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending August 31,2014 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 506 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017981
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036108
IRS990/AccountsReceivableGrp/BOYAmt0684
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Code/Interactive is a nonprofit that partners with schools and organizations to build & scale inclusive computer science programs. We collaborate with partners to identify the best-fit computer science courses or topics that align with their school / organizations vision then create a plan for implementation and / or expansion.
IRS990/AdvertisingGrp/FundraisingAmt08758
IRS990/AdvertisingGrp/ProgramServicesAmt010327
IRS990/AdvertisingGrp/TotalAmt019085
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0886973
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tom O'Connell
IRS990/BooksInCareOfDetail/PhoneNum09148743278
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02865 University Avenue E3
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bronx
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010468
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0156319
IRS990/CashNonInterestBearingGrp/EOYAmt0160086
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018961
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011376
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073837
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104174
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt070485
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0957458
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0289672
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0243312
IRS990/CYRevenuesLessExpensesAmt0-85704
IRS990/CYSalariesCompEmpBnftPaidAmt0996802
IRS990/CYTotalExpensesAmt01286474
IRS990/CYTotalFundraisingExpenseAmt0345592
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01200770
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02020
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt092
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04960
IRS990/DepreciationDepletionGrp/TotalAmt07072
IRS990/Desc0LEARN: Computer Science Curriculum, Professional Development + Teacher SupportCode/Interactive provides schools and teachers with the curriculum, tools, training, and ongoing support necessary to teach computer science. Our program managers enable teachers to choose and customize the school-optimized course and then ensure teacher success through coaching and engagement. BUILD: Design Thinking + Entrepreneurship SummitsStudents work in teams to design products that solve real-world problems, developing social-emotional and executive skills. COLLABORATE: Career + College ReadinessStudents from partner schools attend tech office tours with employee panels, then apply for Code/Interactive's competitive internship program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0880283
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt06486
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt042936
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015925
IRS990/FeesForServicesOtherGrp/TotalAmt065347
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Kirk McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm1Adon Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Sloane Barbour
IRS990/Form990PartVIISectionAGrp/PersonNm3Matt Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm4Thor Ernstsson
IRS990/Form990PartVIISectionAGrp/PersonNm5Craig Meisner
IRS990/Form990PartVIISectionAGrp/PersonNm6David Pashman
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Vostrizansky
IRS990/Form990PartVIISectionAGrp/PersonNm8Joseph Yasgur
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Denton
IRS990/Form990PartVIISectionAGrp/PersonNm10Tom O'Connell
IRS990/Form990PartVIISectionAGrp/PersonNm11Chris Ott
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt996713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1085000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11101413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Interim E.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP Operation & Dev
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt070485
IRS990/FundraisingDirectExpensesAmt037566
IRS990/FundraisingGrossIncomeAmt037566
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01238336
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02127
IRS990/InsuranceGrp/ManagementAndGeneralAmt03013
IRS990/InsuranceGrp/ProgramServicesAmt012269
IRS990/InsuranceGrp/TotalAmt017409
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020893
IRS990/LandBldgEquipCostOrOtherBssAmt098535
IRS990/LegalDomicileStateCd0DE
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Code/Interactive is a 501(c)(3) not-for-profit organization that cultivates the potential of Americas youth by ensuring that all students have access to a high-caliber computer science education, entrepreneurship opportunities, and industry exposure. C/I focuses on eliminating the representation gap in technology careers across lines of ethnicity, income, and gender/expression.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0254528
IRS990/NetAssetsOrFundBalancesEOYAmt0168824
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042690
IRS990/OccupancyGrp/TotalAmt042690
IRS990/OfficeExpensesGrp/FundraisingAmt01608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01082
IRS990/OfficeExpensesGrp/ProgramServicesAmt011973
IRS990/OfficeExpensesGrp/TotalAmt014663
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05100
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016194
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056693
IRS990/OtherExpensesGrp/Desc0Staff Development
IRS990/OtherExpensesGrp/Desc1Special events
IRS990/OtherExpensesGrp/Desc2Telecommunication
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt04269
IRS990/OtherExpensesGrp/FundraisingAmt11835
IRS990/OtherExpensesGrp/FundraisingAmt23853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0320
IRS990/OtherExpensesGrp/ProgramServicesAmt019350
IRS990/OtherExpensesGrp/ProgramServicesAmt113694
IRS990/OtherExpensesGrp/ProgramServicesAmt212492
IRS990/OtherExpensesGrp/ProgramServicesAmt3489
IRS990/OtherExpensesGrp/TotalAmt023619
IRS990/OtherExpensesGrp/TotalAmt115529
IRS990/OtherExpensesGrp/TotalAmt212492
IRS990/OtherExpensesGrp/TotalAmt34662
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0230624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0538959
IRS990/OtherSalariesAndWagesGrp/TotalAmt0769583
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018953
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0864
IRS990/PayrollTaxesGrp/ProgramServicesAmt046535
IRS990/PayrollTaxesGrp/TotalAmt066352
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077088
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020485
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03468
IRS990/PrincipalOfficerNm0Tom O'Connell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Contract Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243312
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0923142
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0254217
IRS990/PYRevenuesLessExpensesAmt088460
IRS990/PYSalariesCompEmpBnftPaidAmt0580465
IRS990/PYTotalExpensesAmt0834682
IRS990/PYTotalRevenueAmt0923142
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-85704
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0243312
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0957458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0923142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0506287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0565925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0489204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03442016
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0243312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01157
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79820
IRS990ScheduleA/PublicSupportPY170Pct00.83750
IRS990ScheduleA/PublicSupportTotal170Amt02748194
IRS990ScheduleA/SubstantialContributorsTotAmt0693822
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0957458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0923142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0506287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0565925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0489204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03442016
IRS990ScheduleA/TotalSupportAmt03443173
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt038000
IRS990ScheduleD/DonatedServicesUseFcltsAmt038000
IRS990ScheduleD/EquipmentGrp/BookValueAmt08513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059386
IRS990ScheduleD/ExpensesNotReportedAmt038000
IRS990ScheduleD/ExpensesSubtotalAmt01286474
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012380
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026769
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039149
IRS990ScheduleD/RevenueNotReportedAmt038000
IRS990ScheduleD/RevenueSubtotalAmt01200770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0C/I does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending August 31,2014 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020893
IRS990ScheduleD/TotalExpensesPerForm990Amt01286474
IRS990ScheduleD/TotalRevenuePerForm990Amt01200770

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,932
Liabilities
$36,108
Net assets
$168,824
Revenue
$1,200,770
Expenses
$1,286,474
Net income
-$85,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.96$1.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.17$1.20$1.29$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.92$0.83$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.51$0.51$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.50$0.44$0.06
2013Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.34$0.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.48$0.53$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits