Civic Intelligence

Black Girls Code Inc.

990 • Fiscal year 2021 • EIN 45-4930539

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

1736 Franklin Street 10th FloorOakland, CA 94612

(510) 398-0880

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

92nd percentile

64%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$248,883

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

93rd percentile

55%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-29%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$40,729,664

Up $14,418,873 (+55%) from 2020

Net Assets

Up

$40,167,393

Up $14,572,917 (+57%) from 2020

Liabilities

Down

$562,271

Down $154,044 (-22%) from 2020

Revenue

Down

$16,892,534

Down $7,021,312 (-29%) from 2020

Expenses

Up

$6,022,091

Up $3,067,383 (+104%) from 2020

Net Income

Down

$10,870,443

Down $10,088,695 (-48%) from 2020

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2016: $100,502Liabilities 2016: $0Net Assets 2016: $100,5022016Assets 2017: $1,149,117Liabilities 2017: $0Net Assets 2017: $1,149,1172017Assets 2018: $955,031Liabilities 2018: $0Net Assets 2018: $955,0312018Assets 2019: $4,234,124Liabilities 2019: $0Net Assets 2019: $4,234,1242019Assets 2020: $26,310,791Liabilities 2020: $716,315Net Assets 2020: $25,594,4762020Assets 2021: $40,729,664Liabilities 2021: $562,271Net Assets 2021: $40,167,3932021Assets 2022: $37,291,484Liabilities 2022: $2,623,862Net Assets 2022: $34,667,6222022Assets 2023: $32,083,235Liabilities 2023: $1,352,331Net Assets 2023: $30,730,9042023Assets 2024: $23,883,672Liabilities 2024: $499,301Net Assets 2024: $23,384,3712024

Highlighted filing

2021

Assets$40,729,664
Liabilities$562,271
Net Assets$40,167,393

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2016: $630,766Expenses 2016: $1,329,003Net Income 2016: -$698,2372016Revenue 2017: $2,366,807Expenses 2017: $1,299,791Net Income 2017: $1,067,0162017Revenue 2018: $3,617,108Expenses 2018: $2,477,696Net Income 2018: $1,139,4122018Revenue 2019: $4,763,115Expenses 2019: $2,804,497Net Income 2019: $1,958,6182019Revenue 2020: $23,913,846Expenses 2020: $2,954,708Net Income 2020: $20,959,1382020Revenue 2021: $16,892,534Expenses 2021: $6,022,091Net Income 2021: $10,870,4432021Revenue 2022: $7,045,838Expenses 2022: $12,214,909Net Income 2022: -$5,169,0712022Revenue 2023: $6,684,767Expenses 2023: $11,745,064Net Income 2023: -$5,060,2972023Revenue 2024: $4,376,830Expenses 2024: $12,778,260Net Income 2024: -$8,401,4302024

Highlighted filing

2021

Revenue$16,892,534
Expenses$6,022,091
Net Income$10,870,443
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$16,892,534
Mission and Program Overview

Mission

To enpower and mentor young women of color between the ages of 7-17 to embrace (continued on schedule 0) the current tech marketplace as builders and creators by introducing them to skills im computer programming and technology.

To empower amd mentor young women of color between the ages of 7-17 (continued on schedule o) to embrace the current tech marketplace as builders and creators by introducing them to skills in computer programming and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,435,106$37,580,711▲ $12,145,605
Accounts Receivable$265,272$3,069,357▲ $2,804,085
Land, Buildings, and Equipment, Net$128,319$66,002▼ $62,317
Prepaid Expenses and Deferred Charges$468,500$13,594▼ $454,906
Total Assets$26,310,791$40,729,664▲ $14,418,873
Other Assets Total$13,594$0▼ $13,594
Liabilities
Accounts Payable and Accrued Expenses$325,674$538,191▲ $212,517
Other Liabilities$363,062$0▼ $363,062
Deferred Revenue$27,579$24,080▼ $3,499
Total Liabilities$716,315$562,271▼ $154,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,594,476$34,354,254▲ $8,759,778
Net Assets With Donor Restrictions-$5,813,139-
Total Net Assets Fund Balance$25,594,476$40,167,393▲ $14,572,917
Total Liabilities and Net Assets / Fund Balance$26,310,791$40,729,664▲ $14,418,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,002$270,187$336,189
Leasehold Improvements$0$3,200$3,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly BryantCEO (through 2021)FT$228,074$20,809$248,883
Iheyinwa DuruSr Director of Operations and FinanceFT$111,512$22,896$134,408
Bakar YusniProgram DirectorFT$117,913$15,504$133,417
Darnell BurtinVP of DevelopmentFT$128,529-$128,529

Board Members and Trustees

NameTitle
Heather HilesBoard Chair (as of 12/2021)
Stacy Brown-philpotChair Emeritus
Dr Robert SimmonsDirector
Sebastien TaveauDirector
Stephanie AdamsDirector (through 11/2021)
Dr Sylvia Wilson ThomasSecretary
Sherman WhitesTreasurer (as of 12/2021)

Highest Paid Contractors

ContractorServicesLocationCompensation
Signature AnalyticsAccounting Services8910 UNIVERSITY CENTER LANE SUITE 4, San Diego, CA 92122$308,556
Orr Group INCFundraising Services3000 K ST NW E280, Washington, DC 20007$172,000
Loeb & Loeb LLPLegal Services10100 SANTA MONICA BLVD 2200, Los Angeles, CA 90067$124,301
Nonprofit Hr SolutionsManagement/ Hr Services1441 L ST NW 12TH FLOOR, Washington, DC 20005$112,625
VchiefManagement Services316 W WASHINGTON AVE 675, Madison, WI 53703$109,022
Revenue and Support

Revenue Composition

Contributions and Grants
$16,873,812
Program Service Revenue
$18,722
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,295,358
Change in Net Assets
$10,870,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,877,120
Revenue Not Reported on Financial Statements
$15,414
Revenue Not Reported on Form 990
$2,760,590
Other Revenue Adjustments
$15,414
Total Revenue per Audited Statements
$19,637,710
Total Revenue per Form 990
$16,892,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,622,666
Salaries, Compensation, and Employee Benefits$2,399,425
Total Fundraising Expense$1,194,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,059,128$236,280$264,749$1,560,157
Fees for Services Other$614,410$162,957$226,578$1,003,945
Occupancy$446,866$186,122$85,389$718,377
Current Officers, Directors, Trustees, and Key Employees$347,455$77,514$86,853$511,822
Fees for Services Accounting-$396,360-$396,360
Advertising$27,647$5,421$330,038$363,106
Fees for Services Legal$170,784$38,241$40,241$249,266
Other Employee Benefits$112,199$33,115$28,461$173,775
Payroll Taxes$103,807$23,945$25,919$153,671
Information Technology$70,304$9,068$17,300$96,672
Depreciation Depletion-$92,897-$92,897
Office Expenses$59,493$7,276$13,068$79,837
Travel$55,056$7,693$13,886$76,635
Other Expenses$25,200$3,157$5,809$34,166
All Other Expenses-$15,414-$15,414
Conferences and Meetings$12,378$821$1,690$14,889
Insurance$4,802$667$1,181$6,650
Total Functional Expenses$3,336,666$1,490,706$1,194,719$6,022,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,022,091
Expenses per Audited Statements$6,006,677
Total Expenses per Audited Statements$6,006,677
Expenses Not Reported on Financial Statements$15,414
Other Expense Adjustments$15,414
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

The organization's accounting manager and director of finance review the form 990 and then send to the ceo to review and sign.

Form 990, Part VI, Section B, Line 15A

The ceo's compensation is determined and approved by the board after considering form 990's from similar organizations and a written compensation study. Deliberations and decisions are contemporaneously documented.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statetments available upon request.

Filing and Contact Details

Filer

Filer Name
Black Girls Code Inc
EIN
45-4930539
Phone
5103980880
Address
1736 FRANKLIN STREET 10TH FLOOR, OAKLAND, CA 94612

Signing Officer

Name
Sofia Mohammed
Title
Interim CEO
Phone
5103980880
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherman Whites
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
32
Volunteers
60

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional consultants/contractors: program service expenses 614,410. Management and general expenses 162,957. Fundraising expenses 226,578. Total expenses 1,003,945.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and by the california revenue and taxation code section 23701d. Accordingly, no provisions have been made for income taxes.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Reclass of revenue to expenses 15,414.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Reclass of revenue to expenses 15,414.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF DEVELOPMENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10SR DIRECTOR OF OPERATIONS AND FINANCE
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IRS990/MissionDesc0TO EMPOWER AND MENTOR YOUNG WOMEN OF COLOR BETWEEN THE AGES OF 7-17 TO EMBRACE (CONTINUED ON SCHEDULE O) THE CURRENT TECH MARKETPLACE AS BUILDERS AND CREATORS BY INTRODUCING THEM TO SKILLS IM COMPUTER PROGRAMMING AND TECHNOLOGY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0VIRTUAL: THE ORGANIZATION OFFERS YEAR-ROUND STRUCTURED DIGITAL ENGAGEMENT VIA A VIRTUAL PLATFORM THAT VARIES FROM ONE-OFF TECHNICAL CODING WORKSHOPS, SPECIALIZED SERIES OF TECHNICAL WORKSHOPS WHERE THE CONTENT IS PROVIDED BY PARTNERS, OR COLLABORATED CONTENT BETWEEN PARTNERS AND OUR CURRICULUM TEAMS, AS WELL AS VIRTUAL ENRICHMENT ACTIVITIES TO SUPPORT SOFT SKILLS AND LEADERSHIP SKILLS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION/CURRICULUM: THE ORGANIZATION'S CURRICULUM IS DESIGNED TO ENCOURAGE STUDENT-DRIVEN LEARNING, AS PARTICIPANTS THINK ANALYTICALLY, DESIGN, PLAY, AND CODE IN REAL-TIME. THE CURRICULUM ALLOWS PROGRESSIVE LEARNING PATHWAYS FROM BEGINNER TO EXPERT WITH A FOCUS ON CULTURALLY-RELEVANT PEDOGOGY.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALUMNAE: THE ORGANIZATION'S ALUMNAE PROGRAM SEEKS TO EXTEND THE SUPPORT THEY PROVIDE TO THEIR STUDENTS BEYOND THEIR K-12 SCHOOL YEARS BY PROVIDING CAREER DEVELOPMENT SUPPORT, COACHING, MENTORING, AND COMMUNITY TO ENSURE SUCCESSFUL COMPLETION OF THEIR POST-SECONDARY PATHWAYS.CODE CLUBS - AN AFTERSCHOOL PROGRAM THAT CREATES A SAFE AND NURTURING CULTURE, GIRLS ARE INTRODUCED TO CODING AND THE TECH SPACE THROUGH PROJECT-BASED COLLABORATIVE LEARNING. IN-PERSON AND VIRTUAL CODE CLUBS CAN BE HELD AT A SCHOOL OR COMMUNITY CENTER, OR AT A CORPORATE PARTNER LOCATION.SUMMER CAMPS - SUMMER CAMPS OFFER A SPACE WHERE GIRLS CAN LEARN COMPUTER SCIENCE AND CODING PRINCIPLES IN THE COMPANY OF OTHER GIRLS LIKE THEMSELVES AND WITH MENTORSHIP FROM WOMEN THEY CAN SEE THEMSELVES BECOMING. IN-PERSON AND VIRTUAL SUMMER CAMPS PROVIDE HANDS-ON, PROJECT-BASED INSTRUCTION, WHERE STUDENTS ENGAGE IN TECH INSTRUCTION.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0230407
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74780
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