Civic Intelligence

Code the Dream Inc.

990 • Fiscal year 2023 • EIN 26-3275886

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 01, 2024

Organization ProfileWWW.CODETHEDREAM.ORG
201 W Main St Suite 100Durham, NC 27701

(919) 886-6075

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.28x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.22x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$156,564

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Asset Growth

93rd percentile

135%

Faster asset growth than 93% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

76%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,607,345

Up $2,648,661 (+135%) from 2022

Net Assets

Up

$3,325,937

Up $1,506,709 (+83%) from 2022

Liabilities

Up

$1,281,408

Up $1,141,952 (+819%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin82nd percentile

Revenue

Up

$5,886,056

Up $2,541,964 (+76%) from 2022

Expenses

Up

$4,379,361

Up $1,684,302 (+62%) from 2022

Net Income

Up

$1,506,695

Up $857,662 (+132%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0Assets 2010: $10,953Liabilities 2010: $0Net Assets 2010: $10,9532010Assets 2011: $19,835Liabilities 2011: $0Net Assets 2011: $19,8352011Assets 2012: $22,322Liabilities 2012: $4,906Net Assets 2012: $17,4162012Assets 2013: $15,282Liabilities 2013: $1,306Net Assets 2013: $13,9762013Assets 2014: $39,917Liabilities 2014: $2,427Net Assets 2014: $37,4902014Assets 2015: $145,693Liabilities 2015: $2,415Net Assets 2015: $143,2782015Assets 2016: $158,951Liabilities 2016: $44,509Net Assets 2016: $114,4422016Assets 2017: $159,050Liabilities 2017: $38,787Net Assets 2017: $120,2632017Assets 2018: $160,742Liabilities 2018: $29,949Net Assets 2018: $130,7932018Assets 2020: $650,730Liabilities 2020: $114,977Net Assets 2020: $535,7532020Assets 2021: $1,242,473Liabilities 2021: $31,157Net Assets 2021: $1,211,3162021Assets 2022: $1,958,684Liabilities 2022: $139,456Net Assets 2022: $1,819,2282022Assets 2023: $4,607,345Liabilities 2023: $1,281,408Net Assets 2023: $3,325,9372023Assets 2024: $8,216,430Liabilities 2024: $1,277,809Net Assets 2024: $6,938,6212024

Highlighted filing

2023

Assets$4,607,345
Liabilities$1,281,408
Net Assets$3,325,937
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $29,6562010Expenses 2011: $46,6912011Expenses 2012: $53,7982012Revenue 2013: $44,068Expenses 2013: $47,508Net Income 2013: -$3,4402013Revenue 2014: $103,588Expenses 2014: $80,074Net Income 2014: $23,5142014Revenue 2015: $197,473Expenses 2015: $91,685Net Income 2015: $105,7882015Revenue 2016: $199,381Expenses 2016: $151,217Net Income 2016: $48,1642016Revenue 2017: $230,674Expenses 2017: $224,853Net Income 2017: $5,8212017Revenue 2018: $321,982Expenses 2018: $311,450Net Income 2018: $10,5322018Revenue 2020: $1,205,969Expenses 2020: $1,192,399Net Income 2020: $13,5702020Revenue 2021: $2,376,241Expenses 2021: $1,810,298Net Income 2021: $565,9432021Revenue 2022: $3,344,092Expenses 2022: $2,695,059Net Income 2022: $649,0332022Revenue 2023: $5,886,056Expenses 2023: $4,379,361Net Income 2023: $1,506,6952023Revenue 2024: $9,480,747Expenses 2024: $5,899,523Net Income 2024: $3,581,2242024

Highlighted filing

2023

Revenue$5,886,056
Expenses$4,379,361
Net Income$1,506,695
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 1, 2024
Return Version
2023v4.0
Gross Receipts
$5,886,056
Mission and Program Overview

Mission

Code the dream creates opportunity that changes lives, builds technology that benefits our communities, and supports the diversity that drives a more just and innovative world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$500,319$2,847,234▲ $2,346,915
Cash and Non-Interest-Bearing Accounts$1,031,001$872,843▼ $158,158
Pledges and Grants Receivable$180,000$621,751▲ $441,751
Land, Buildings, and Equipment, Net$21,516$131,114▲ $109,598
Accounts Receivable$118,383$42,250▼ $76,133
Prepaid Expenses and Deferred Charges$73,096$8,661▼ $64,435
Total Assets$1,958,684$4,607,345▲ $2,648,661
Other Assets Total$34,369$83,492▲ $49,123
Liabilities
Other Liabilities$107,847$1,231,140▲ $1,123,293
Accounts Payable and Accrued Expenses$31,609$50,268▲ $18,659
Total Liabilities$139,456$1,281,408▲ $1,141,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,434,228$1,698,771▲ $264,543
Net Assets With Donor Restrictions$385,000$1,627,166▲ $1,242,166
Total Net Assets Fund Balance$1,819,228$3,325,937▲ $1,506,709
Total Liabilities and Net Assets / Fund Balance$1,958,684$4,607,345▲ $2,648,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$141,092-$141,092
Equipment$-9,978$12,340$2,362
Other Assets Org$-32,737--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel RearickCo-executive DirectorFT$139,423$17,141$156,564
Daisy Magnus-aryiteyCo-executive DirectorFT$139,923$7,183$147,106
Thomas RauDirector of CTD LabsFT$106,269$11,161$117,430

Board Members and Trustees

NameTitle
Carlos PignataroChair
Alex BoakyeDirector
Ana Maria EcheverriDirector
Aris BuineviciusDirector
David LaboyDirector
Manuel Ramos GonzalesDirector
Susan RoholDirector
Usha PasiDirector
Jennifer ZacharyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dreamlight StrategiesSoftware Dev2507 WINDING CREEK DR SW, Wilson, NC 27893$161,571
Revenue and Support

Revenue Composition

Contributions and Grants
$4,112,151
Program Service Revenue
$1,736,448
Investment Income
$37,457
Other Revenue
$0
All Other Contributions
$4,112,151
Change in Net Assets
$1,506,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,886,069
Total Revenue per Audited Statements
$5,886,069
Total Revenue per Form 990
$5,886,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,797,107
Other Expenses$582,254
Total Fundraising Expense$183,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,591,816$93,048$69,630$2,754,494
Current Officers, Directors, Trustees, and Key Employees$254,621$54,162$76,833$385,616
Fees for Services Other$280,423$76,839-$357,262
Payroll Taxes$262,568$13,050$12,984$288,602
Other Employee Benefits$218,713$11,312$11,254$241,279
Pension Plan Contributions$115,228$5,959$5,929$127,116
Information Technology$77,898$6,213$4,979$89,090
Travel$22,503$247$72$22,822
Occupancy$19,550$1,011$1,006$21,567
Fees for Services Accounting-$15,676-$15,676
Depreciation Depletion$11,640$22$22$11,684
Other Expenses$25,099$5,144$1,058$5,144
Office Expenses$3,480$180$179$3,839
Advertising$3,060--$3,060
Insurance-$942-$942
All Other Expenses-$562-$562
Total Functional Expenses$3,907,159$288,256$183,946$4,379,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,379,361
Total Expenses per Audited Statements$4,379,361
Total Expenses per Form 990$4,379,361
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Grant Advances$1,081,881
Payroll Liabilities$148,809
Deferred Revenue$450
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is prepared by a cpa firm. A draft is provided to the treasurer and made available to other board members for review. Upon approval from the treasurer, form 990 is submitted to the internal revenue service.”

Conflict of interest policy compliance Part VI line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest to the board and be given the opportunity to disclose all material facts to the board. After disclosure, a majority of the remaining directors shall decide if a conflict of interest exists outside of the presence of the interested person. The chair of the board shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.”

CEO executive director top management comp Part VI line 15A

“The board of directors performs an annual salary evaluation for the co-executive directors including comparisons and contemporaneous substantiation.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon written request to the main office.”

Filing and Contact Details

Filer

Filer Name
Code the Dream Inc
EIN
26-3275886
Address
201 W MAIN ST SUITE 100, DURHAM, NC 27701

Signing Officer

Name
Carlos Pignataro
Title
Chair
Phone
9198866075
Signed
2024-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Pignataro
Formed
2008
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
9
Employees
79
Volunteers
240

Preparer

Firm
Lori Aveni CPA PLLC
Address
115 Salem Towne Ct, Apex, NC 27502
Preparer
Lori A Aveni
Phone
9193082470
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING.”

List of other fees for services expenses Part IX line 11G

“Fees paid to contractors who are assisting in the development of code the dream applications.”

Raw XML AppendixShowing 400 of 515 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.

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IRS990/Desc0CODE THE DREAM STARTS WITH FREE INTENSIVE TECH TRAINING FOR PEOPLE FROM DIVERSE AND LOW-INCOME BACKGROUNDS. IN CTD LABS, APPRENTICES HONE THOSE SKILLS BY DEVELOPING REAL-WORLD APPS THAT BENEFIT OUR COMMUNITIES. CTDS MODEL OFFERS A UNIQUE WIN-WIN, WHERE PARTICIPANTS GAIN HANDS-ON EXPERIENCE BUILDING APPS THAT MAKE THE WORLD A BETTER PLACE, AND THEN USE THAT EXPERIENCE TO LAUNCH LIFE-CHANGING CAREERS.IN 2023, CTD EXPANDED RAPIDLY TO ADDRESS OUR NATIONS GROWING OPPORTUNITY AND WEALTH GAP, AND TO ENSURE THAT PEOPLE FROM ALL BACKGROUNDS HAVE A VOICE IN CREATING SOLUTIONS TO OUR MOST PRESSING PROBLEMS. 2023 DATA POINTS: 1,774 APPLICANTS AND 330 STUDENTS FROM 36 STATES // APPRENTICES GAINED REAL-WORLD EXPERIENCE BUILDING 25 APPS, MANY DIRECTLY IMPROVING THE LIVES OF LOW-INCOME FAMILIES AND MARGINALIZED COMMUNITIES // OVER 90% OF CTD APPRENTICES ALREADY HAD JOB OFFERS WHEN THEY LEFT CTD.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF CTD LABS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,607,345
Liabilities
$1,281,408
Net assets
$3,325,937
Revenue
$5,886,056
Expenses
$4,379,361
Net income
$1,506,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$1.28$6.94$9.48$5.90$3.58
2023Detailed filing. Detailed filing data is available for this year.$4.61$1.28$3.33$5.89$4.38$1.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.14$1.82$3.34$2.70$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.03$1.21$2.38$1.81$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.11$0.54$1.21$1.19$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$0.32$0.31$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.04$0.12$0.23$0.22$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.04$0.11$0.20$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.20$0.09$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.10$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.04$0.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.05
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.03