Civic Intelligence

Codeed Inc

990EZ • Fiscal year 2017 • EIN 27-4063064

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

50 Inlet TerraceBelmar, NJ 07719

(415) 680-0958

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-379%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$51,367

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 161.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,801

Down $120,421 (-97%) from 2016

Net Assets

Down

$2,518

Down $120,423 (-98%) from 2016

Liabilities

Up

$1,283

Up $2 (+0.2%) from 2016

Revenue

Down

$31,782

Down $52,686 (-62%) from 2016

Expenses

Up

$152,205

Up $84,579 (+125%) from 2016

Net Income

Down

-$120,423

Down $137,265 (-815%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $81,198Net Assets 2014: $81,1982014Assets 2015: $107,191Liabilities 2015: $1,092Net Assets 2015: $106,0992015Assets 2016: $124,222Liabilities 2016: $1,281Net Assets 2016: $122,9412016Assets 2017: $3,801Liabilities 2017: $1,283Net Assets 2017: $2,5182017Assets 2018: $3,084Net Assets 2018: $3,0842018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$3,801
Liabilities$1,283
Net Assets$2,518

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2014: $54,863Expenses 2014: $20,165Net Income 2014: $34,6982014Revenue 2015: $87,602Expenses 2015: $62,701Net Income 2015: $24,9012015Revenue 2016: $84,468Expenses 2016: $67,626Net Income 2016: $16,8422016Revenue 2017: $31,782Expenses 2017: $152,205Net Income 2017: -$120,4232017Revenue 2018: $867Expenses 2018: $303Net Income 2018: $5642018Expenses 2019: $3,0842019

Highlighted filing

2017

Revenue$31,782
Expenses$152,205
Net Income-$120,423
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.3
Gross Receipts
$31,782
Mission and Program Overview

Mission

Codeed teaches computer science to middle school girls from underserved communities in new york city and in the san francisco bay area. We partner with schools and programs serving low- income families and provide them with volunteer teachers, computer science course offerings, and computers.

Program Services

DescriptionGrantsExpenses
CODEED COMBINED ITS ACTIVITIES WITH KYDS, A NONPROFIT THAT BRINGS MINDFULNESS, MEDITATION, AND HEALTHY LIVING TO UNDERSERVED COMMUNITIES. CODEED HELD A LARGE WORKSHOP FOR UNDERSERVED CHILDREN WHO PARTICIPATED IN THE KYDS PROGRAM TO INTEGRATE THE TEACHING OF BOTH CODING AND MEDITATION.$89,518$146,473
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAREY TANExecutive DiPT$51,367-$51,367
ANGELA SCHIAVONIPresidentPT$0--
BEN STATZTreasurer-$0--
JOANNE PONSDirector-$0--
SEP KAMVARDirector-$0--
Filing and Contact Details

Filer

Filer Name
Codeed Inc
EIN
27-4063064
Phone
4156800958
Address
50 INLET TERRACE, BELMAR, NJ 07719

Signing Officer

Name
Angela Schiavoni
Title
President
Phone
4156800958
Signed
2018-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Vitolo & Associates LLC
Address
2130 HIGHWAY 35 STE 224, SEA GIRT, NJ 08750
Preparer
Michael L Vitolo CPA
Phone
7329747211
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: kyds cash contribution: 89,518

Form 990-ez, Part I, Line 16

Expenses accounting fees 608 classroom supplies / tech 600 legal fees 124 conferences, staff develo 5,000 printing and copying 54 travel & transportation 95 total 6,481

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 465 602 total 465 602

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,281 1,283

Form 990-ez, Part III

Codeed teaches computer science to middle school girls from underserved communities in new york city and in the san francisco bay area. We partner with schools and programs serving low- income families and provide them with volunteer teachers, computer science course offerings, and computers.

Form 990-ez, Part III, Line 28

Codeed combined its activities with kyds, a nonprofit that brings mindfulness, meditation, and healthy living to underserved communities. Codeed held a large workshop for underserved children who participated in the kyds program to integrate the teaching of both coding and meditation.

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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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IRS990EZ/PrimaryExemptPurposeTxt0CODEED TEACHES COMPUTER SCIENCE TO MIDDLE SCHOOL GIRLS FROM UNDERSERVED COMMUNITIES IN NEW YORK CITY AND IN THE SAN FRANCISCO BAY AREA. WE PARTNER WITH SCHOOLS AND PROGRAMS SERVING LOW- INCOME FAMILIES AND PROVIDE THEM WITH VOLUNTEER TEACHERS, COMPUTER SCIENCE COURSE OFFERINGS, AND COMPUTERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: KYDS CASH CONTRIBUTION: 89,518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ACCOUNTING FEES 608 CLASSROOM SUPPLIES / TECH 600 LEGAL FEES 124 CONFERENCES, STAFF DEVELO 5,000 PRINTING AND COPYING 54 TRAVEL & TRANSPORTATION 95 TOTAL 6,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 465 602 TOTAL 465 602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,281 1,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CODEED TEACHES COMPUTER SCIENCE TO MIDDLE SCHOOL GIRLS FROM UNDERSERVED COMMUNITIES IN NEW YORK CITY AND IN THE SAN FRANCISCO BAY AREA. WE PARTNER WITH SCHOOLS AND PROGRAMS SERVING LOW- INCOME FAMILIES AND PROVIDE THEM WITH VOLUNTEER TEACHERS, COMPUTER SCIENCE COURSE OFFERINGS, AND COMPUTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CODEED COMBINED ITS ACTIVITIES WITH KYDS, A NONPROFIT THAT BRINGS MINDFULNESS, MEDITATION, AND HEALTHY LIVING TO UNDERSERVED COMMUNITIES. CODEED HELD A LARGE WORKSHOP FOR UNDERSERVED CHILDREN WHO PARTICIPATED IN THE KYDS PROGRAM TO INTEGRATE THE TEACHING OF BOTH CODING AND MEDITATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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