Civic Intelligence

Student Research and Development

990 • Fiscal year 2023 • EIN 26-4742589

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

425 15th Ave E Ofc 466Seattle, WA 98112

(888) 607-7763

Siviq Scores

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

Liabilities / Assets

88th percentile

0.34x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-4.3%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$62,308

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-35%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$118,720

Down $65,227 (-35%) from 2022

Net Assets

Down

$77,853

Down $12,233 (-14%) from 2022

Liabilities

Down

$40,867

Down $52,994 (-56%) from 2022

Revenue

Up

$259,062

Up $34,221 (+15%) from 2022

Expenses

Up

$270,226

Up $22,543 (+9.1%) from 2022

Net Income

Up

-$11,164

Up $11,678 (+51%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $43,915Liabilities 2013: $21,868Net Assets 2013: $22,0472013Assets 2015: $52,095Liabilities 2015: $18,464Net Assets 2015: $33,6312015Assets 2016: $61,603Liabilities 2016: $26,735Net Assets 2016: $34,8682016Assets 2017: $50,225Liabilities 2017: $19,411Net Assets 2017: $30,8142017Assets 2018: $107,462Liabilities 2018: $72,992Net Assets 2018: $34,4702018Assets 2019: $116,840Liabilities 2019: $49,776Net Assets 2019: $67,0642019Assets 2020: $181,622Liabilities 2020: $77,962Net Assets 2020: $103,6602020Assets 2021: $260,181Liabilities 2021: $147,253Net Assets 2021: $112,9282021Assets 2022: $183,947Liabilities 2022: $93,861Net Assets 2022: $90,0862022Assets 2023: $118,720Liabilities 2023: $40,867Net Assets 2023: $77,8532023Assets 2024: $169,419Liabilities 2024: $31,688Net Assets 2024: $137,7312024

Highlighted filing

2023

Assets$118,720
Liabilities$40,867
Net Assets$77,853

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $111,246Expenses 2013: $104,795Net Income 2013: $6,4512013Revenue 2015: $300,963Expenses 2015: $319,509Net Income 2015: -$18,5462015Revenue 2016: $159,252Expenses 2016: $154,863Net Income 2016: $4,3892016Revenue 2017: $167,251Expenses 2017: $171,305Net Income 2017: -$4,0542017Revenue 2018: $162,965Expenses 2018: $159,652Net Income 2018: $3,3132018Revenue 2019: $224,736Expenses 2019: $192,140Net Income 2019: $32,5962019Revenue 2020: $230,077Expenses 2020: $193,481Net Income 2020: $36,5962020Revenue 2021: $215,362Expenses 2021: $206,094Net Income 2021: $9,2682021Revenue 2022: $224,841Expenses 2022: $247,683Net Income 2022: -$22,8422022Revenue 2023: $259,062Expenses 2023: $270,226Net Income 2023: -$11,1642023Revenue 2024: $457,399Expenses 2024: $397,521Net Income 2024: $59,8782024

Highlighted filing

2023

Revenue$259,062
Expenses$270,226
Net Income-$11,164
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$259,062
Mission and Program Overview

Mission

There's a place in tech for everyone. CodeDay is a non-profit providing welcoming and diverse opportunities for under-served students to explore a future in tech and beyond. We run events and programs around the US which educate students and the public about computer programming and engineering.

Education of the public, primarily K-12 and postsecondary students, in technology and engineering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$0$56,362▲ $56,362
Savings and Temporary Cash Investments$167,086$41,258▼ $125,828
Cash and Non-Interest-Bearing Accounts$16,856$21,094▲ $4,238
Investments in Publicly Traded Securities$5$6▲ $1
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$183,947$118,720▼ $65,227
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,437$36,500▼ $50,937
Accounts Payable and Accrued Expenses$6,424$4,367▼ $2,057
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$93,861$40,867▼ $52,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,086$77,853▼ $12,233
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$90,086$77,853▼ $12,233
Total Liabilities and Net Assets / Fund Balance$183,947$118,720▼ $65,227
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tyler MenezesExecutive Director and Board MemberFT$62,308$62,308

Board Members and Trustees

NameTitle
Adele MillerBoard Member
Anthony ToresonBoard Member
Fisher AdelakinBoard Member
TJ HornerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$114,682
Program Service Revenue
$144,069
Investment Income
$6
Other Revenue
$305
All Other Contributions
$78,847
Change in Net Assets
$-11,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,627
Salaries, Compensation, and Employee Benefits$130,599
Total Fundraising Expense$9,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,606$5,269$3,098$57,973
Other Salaries and Wages$45,180$0$0$45,180
Payroll Taxes$22,362$1,397$650$24,409
Travel$20,660$1,275$2,269$24,204
Fees for Services Management$15,184$0$0$15,184
Information Technology$8,053$2,386$39$10,478
Office Expenses$0$10,031$0$10,031
Advertising$8,623$0$0$8,623
Conferences and Meetings$1,899$0$3,442$5,341
Occupancy$250$4,785$0$5,035
Insurance$1,845$2,160$5$4,010
Interest$0$3,063$0$3,063
Other Employee Benefits$2,947$90-$3,037
All Other Expenses$2,710$0$0$2,710
Other Expenses$0$820$0$820
Total Functional Expenses$228,193$32,239$9,794$270,226
International Activity

International Summary

Offices
0
Employees
3
Spending
$30,701

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesCodeDay is a 24-hour event to introduce and educate newer students in computer science and programming. We conducted CodeDay in several cities India in Fall of 2022 through Spring of 2023, reaching approximately 1,500 students.03$19,625
Sub-Saharan AfricaProgram ServicesCodeDay is a 24-hour event to introduce and educate newer students in computer science and programming. We conducted CodeDay in Kenya, Ghana, and Ethopia in Fall of 2022 through Spring of 2023, reaching approximately 1,000 students.00$11,076
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Section B, Line 11B

A draft copy of form 990 is made available to the board of directors before filing.

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

Directors and employees are required to sign a written conflict of interest policy each year. The organization's bylaws provide provisions for reporting and investigating suspected conflicts of interest.

Form 990, Part VI, Section B, Line 15

Compensation for the Executive Director, key employees, and other highly paid individuals must be approved by a majority of the board of directors (excluding any whose compensation is under review), who compare the compensation to at least three other similar nonprofit organizations when making a decision. This process was last undertaken in Fall 2016 establishing a salary of up to $60,000 for the executive director.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available on our public website at https://www.codeday.org/docs, on our wiki at https://notion.so/codeday, or by request by email, phone, or mail.

Filing and Contact Details

Filer

Filer Name
Student Research and Development
EIN
26-4742589
Phone
8886077763
Address
425 15TH AVE E OFC 466, SEATTLE, WA 98112
Doing Business As
CodeDay

Signing Officer

Name
Tyler Menezes
Title
Executive Director
Phone
2067394741
Signed
2024-05-14

Organization Details

Principal Officer
Tyler Menezes
Formed
2009
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
8
Volunteers
600
Raw XML AppendixShowing 400 of 662 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0305
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0305
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0There's a place in tech for everyone. CodeDay is a non-profit providing welcoming and diverse opportunities for under-served students to explore a future in tech and beyond. We run events and programs around the US which educate students and the public about computer programming and engineering.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt087437
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036500
IRS990/NetAssetsOrFundBalancesBOYAmt090086
IRS990/NetAssetsOrFundBalancesEOYAmt077853
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt090086
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt077853
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04785
IRS990/OccupancyGrp/ProgramServicesAmt0250
IRS990/OccupancyGrp/TotalAmt05035
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010031
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt010031
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03037
IRS990/OtherExpensesGrp/Desc0Event participant meals
IRS990/OtherExpensesGrp/Desc1Event supplies
IRS990/OtherExpensesGrp/Desc2Fulfilment and shipping
IRS990/OtherExpensesGrp/Desc3Card processing and bank fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1291
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3820
IRS990/OtherExpensesGrp/ProgramServicesAmt019904
IRS990/OtherExpensesGrp/ProgramServicesAmt122228
IRS990/OtherExpensesGrp/ProgramServicesAmt26742
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt019904
IRS990/OtherExpensesGrp/TotalAmt122519
IRS990/OtherExpensesGrp/TotalAmt27705
IRS990/OtherExpensesGrp/TotalAmt3820
IRS990/OtherRevenueTotalAmt0305
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045180
IRS990/OtherSalariesAndWagesGrp/TotalAmt045180
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01397
IRS990/PayrollTaxesGrp/ProgramServicesAmt022362
IRS990/PayrollTaxesGrp/TotalAmt024409
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tyler Menezes
IRS990/PriorPeriodAdjustmentsAmt0-1069
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/Desc0Training program fees, CodeDay and Labs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144069
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0CODEDAY LABS is a semi-virtual summer program which provides online classes and mentorship for students across the US. We provided the program to 300 students at the beginning of this fiscal year, with approximately 65% from a background traditionally underrepresented in technology
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043241
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0144044
IRS990/ProgSrvcAccomActy3Grp/Desc0Our COMMUNITY connects event participants across the US to provide ongoing mentorship and technical education. We brought 20 community members to technology events in the fiscal year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03845
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132570
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02209
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IRS990/PYOtherExpensesAmt0110103
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IRS990/PYProgramServiceRevenueAmt090062
IRS990/PYRevenuesLessExpensesAmt0-22842
IRS990/PYSalariesCompEmpBnftPaidAmt0137580
IRS990/PYTotalExpensesAmt0247683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0224841
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

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