Civic Intelligence

Code the Dream Inc.

990 • Fiscal year 2018 • EIN 26-3275886

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

86th percentile

0.19x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.09x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$160,742

Up $1,692 (+1.1%) from 2017

Net Assets

Up

$130,793

Up $10,530 (+8.8%) from 2017

Liabilities

Down

$29,949

Down $8,838 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin47th percentile

Revenue

Up

$321,982

Up $91,308 (+40%) from 2017

Expenses

Up

$311,450

Up $86,597 (+39%) from 2017

Net Income

Up

$10,532

Up $4,711 (+81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$160,742
Liabilities$29,949
Net Assets$130,793
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$321,982
Expenses$311,450
Net Income$10,532
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$321,982
Mission and Program Overview

Mission

Uniting nc fosters a state in which all people, including immigrants, have the opportunity to reach their greatest potential, engage with their community, and fully contribute their talents -- expanding prosperity and wellbeing for all.

Uniting nc believes all people, no matter where they are from, should have the opportunity to reach their greatest potential and full contribute their talents -- expanding prosperity and wellbeing for all of us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,078$100,110▲ $32
Cash and Non-Interest-Bearing Accounts$58,834$48,609▼ $10,225
Accounts Receivable$138$9,210▲ $9,072
Total Assets$159,050$160,742▲ $1,692
Other Assets Total-$2,813-
Liabilities
Deferred Revenue$29,500$15,000▼ $14,500
Other Liabilities$3,485$14,449▲ $10,964
Accounts Payable and Accrued Expenses$5,802$500▼ $5,302
Total Liabilities$38,787$29,949▼ $8,838
Net Assets / Fund Balance
Unrestricted Net Assets$120,263$130,793▲ $10,530
Total Net Assets Fund Balance$120,263$130,793▲ $10,530
Total Liabilities and Net Assets / Fund Balance$159,050$160,742▲ $1,692

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,813--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Dallimis Evia-laneviChair
Ana Maria EcheverriDirector
Aris BuineviciusDirector
David LaboyDirector
Mercedes Restucha-klemDirector
Daniel RearickExecutive Director
Melissa Edwards SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,776
Program Service Revenue
$65,678
Investment Income
$32
Other Revenue
$496
All Other Contributions
$255,776
Change in Net Assets
$10,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,798
Other Expenses$82,652
Total Fundraising Expense$16,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,311$20,369$13,579$188,259
Fees for Services Other$70,501--$70,501
Other Employee Benefits$15,990$2,111$1,407$19,508
Payroll Taxes$11,678$1,469$980$14,127
Pension Plan Contributions$5,304$960$640$6,904
Travel$2,446$336$224$3,006
Fees for Services Accounting-$1,491-$1,491
Other Expenses$1,089$1,252-$1,252
Insurance-$1,122-$1,122
Office Expenses-$722-$722
Advertising$643--$643
Information Technology$526--$526
All Other Expenses$269--$269
Conferences and Meetings-$65-$65
Total Functional Expenses$264,853$29,767$16,830$311,450
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
Payroll Liabilities$14,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 teh 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 executive director 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
Uniting Nc Inc
EIN
26-3275886
Address
201 W MAIN ST SUITE 100, DURHAM, NC 27701

Signing Officer

Name
Dallimis Evia-lanevi
Title
Chair
Phone
9198866075
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
50

Preparer

Firm
Lori Aveni CPA PLLC
Address
126 N Salem St Suite 204, 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 Appendix392 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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IRS990ScheduleA/PublicSupportPY170Pct00.89420
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 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 TEH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERFORMS AN ANNUAL SALARY EVALUATION FOR THE EXECUTIVE DIRECTOR INCLUDING COMPARISONS AND CONTEMPORANEOUS SUBSTANTIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES PAID TO CONTRACTORS WHO ARE ASSISTING IN THE DEVELOPMENT OF CODE THE DREAM APPLICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016830
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038787
IRS990/TotalLiabilitiesEOYAmt029949
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IRS990/TotalProgramServiceRevenueAmt065678
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160742
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IRS990/TravelGrp/ProgramServicesAmt02446
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IRS990/WebsiteAddressTxt0WWW.CODETHEDREAM.ORG
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ReturnHeader/BusinessOfficerGrp/PhoneNum09198866075
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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ReturnHeader/FilingSecurityInformation/IPDt02019-06-20
ReturnHeader/FilingSecurityInformation/IPTm013:31:40
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lori Aveni CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 N Salem St Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Apex
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-20
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,742
Liabilities
$29,949
Net assets
$130,793
Revenue
$321,982
Expenses
$311,450
Net income
$10,532
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2018Detailed filing. Detailed filing data is available for this year.$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