Civic Intelligence

Codespa America

990EZ • Fiscal year 2014 • EIN 45-5419038

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileN/A
1875 Eye St NWWashington, DC 20006

(202) 725-2550

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$33,577

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 46.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

211%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$869

Down $22,297 (-96%) from 2013

Net Assets

Down

$869

Down $22,197 (-96%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$71,896

Up $48,814 (+211%) from 2013

Expenses

Up

$94,093

Up $94,077 (+587981%) from 2013

Net Income

Down

-$22,197

Down $45,263 (-196%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500KAssets 2013: $23,166Liabilities 2013: $100Net Assets 2013: $23,0662013Assets 2014: $869Net Assets 2014: $8692014Assets 2015: $5,555Net Assets 2015: $5,5552015Assets 2016: $7,496Net Assets 2016: $7,4962016Assets 2017: $105,846Liabilities 2017: $0Net Assets 2017: $105,8462017Assets 2018: $129,562Liabilities 2018: $156,965Net Assets 2018: -$27,4032018Assets 2019: $62,258Liabilities 2019: $130,223Net Assets 2019: -$67,9652019Assets 2020: $65,112Liabilities 2020: $162,087Net Assets 2020: -$96,9752020Assets 2021: $64,329Liabilities 2021: $146,780Net Assets 2021: -$82,4512021Assets 2022: $745,150Liabilities 2022: $62,807Net Assets 2022: $682,3432022Assets 2023: $620,681Liabilities 2023: $77,609Net Assets 2023: $543,0722023Assets 2024: $140,743Liabilities 2024: $113,100Net Assets 2024: $27,6432024

Highlighted filing

2014

Assets$869
Liabilities-
Net Assets$869
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2013: $23,082Expenses 2013: $16Net Income 2013: $23,0662013Revenue 2014: $71,896Expenses 2014: $94,093Net Income 2014: -$22,1972014Revenue 2015: $91,983Expenses 2015: $87,297Net Income 2015: $4,6862015Revenue 2016: $92,427Expenses 2016: $90,486Net Income 2016: $1,9412016Revenue 2017: $296,177Expenses 2017: $197,828Net Income 2017: $98,3492017Revenue 2018: $240,920Expenses 2018: $318,169Net Income 2018: -$77,2492018Revenue 2019: $631,136Expenses 2019: $671,695Net Income 2019: -$40,5592019Revenue 2020: $465,950Expenses 2020: $494,960Net Income 2020: -$29,0102020Revenue 2021: $527,227Expenses 2021: $512,703Net Income 2021: $14,5242021Revenue 2022: $1,268,760Expenses 2022: $503,966Net Income 2022: $764,7942022Revenue 2023: $491,887Expenses 2023: $631,158Net Income 2023: -$139,2712023Revenue 2024: $144,538Expenses 2024: $659,967Net Income 2024: -$515,4292024

Highlighted filing

2014

Revenue$71,896
Expenses$94,093
Net Income-$22,197
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$71,896
Mission and Program Overview

Mission

We are a nonprofit that alleviates poverty around the world through market based solutions, with local teams in more than 11 countries, we create oppurtunities for people to lift themselves out of poverty through their own work and talent as income producing activities, allowing them to take charge of their own development and transform the fabric of their own communities.

Aim to raise funds to design and implement programs and projects to improve quality of life for poor people in developing countries. Generating employment opportunities for them.

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAFAEL UGARTEFormer Executive DirectorFT$33,577-$33,577
CAROLINA BUGLIONEFormer Executive DirectorFT$25,833-$25,833
MARK HANSSENExecutive DirectorFT$12,500-$12,500
HORACIO MARQUEZChairman-$0--
ELENA COETreasurer-$0--
BILL DELANEYSecretary-$0--
LAURA CASTAN VISABoard Member-$0--
JOSE IGNACIO GONZALEZ-ALLERSole Member-$0--
Filing and Contact Details

Filer

Filer Name
Codespa America
EIN
45-5419038
Phone
2027252550
Address
1875 Eye St NW, WASHINGTON, DC 20006

Signing Officer

Name
Horacio Marquez
Title
Chairman
Phone
2027252550
Signed
2015-05-08

Preparer

Firm
GoldinGroup LLC
Address
4641 MONTGOMERY AVE, BETHESDA, MD 20814-3435
Preparer
Javier Goldin
Phone
3019130008
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank service charge 260. Payroll fees 142. Supplies 129. Office expenses 158. Computer and internet 9. Telephone 256. Parking expense 78. Meals and entertainment 627. Business registration fee 129. Dues and subscription 1040. Travel and conference 4387.”

Form 990EZ, Part II, Line 26

“LOAN FROM EMPLOYEE 100.”

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Goldin Group LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03019130008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04641 Montgomery Ave 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bethesda
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071896
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22197
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06240
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0869
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071896
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0869
IRS990EZ/OccupancyRentUtltsAndMaintAmt02190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt633577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt712500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLINA BUGLIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HORACIO MARQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELENA COE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL DELANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA CASTAN VISA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSE IGNACIO GONZALEZ-ALLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAFAEL UGARTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK HANSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Former Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Sole member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Former Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07215
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Aim to raise funds to design and implement programs and projects to improve quality of life for poor people in developing countries. Generating employment opportunities for them.
IRS990EZ/PrintingPublicationsPostageAmt0164
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078284
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094093
IRS990EZ/TotalRevenueAmt071896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094978
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt094978
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094978
IRS990ScheduleA/TotalSupportAmt094978
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGE 260. PAYROLL FEES 142. SUPPLIES 129. OFFICE EXPENSES 158. COMPUTER AND INTERNET 9. TELEPHONE 256. PARKING EXPENSE 78. MEALS AND ENTERTAINMENT 627. BUSINESS REGISTRATION FEE 129. DUES AND SUBSCRIPTION 1040. TRAVEL AND CONFERENCE 4387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN FROM EMPLOYEE 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HORACIO MARQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02027252550
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODESPA AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0CODE
ReturnHeader/Filer/EIN0455419038
ReturnHeader/Filer/PhoneNum02027252550
ReturnHeader/Filer/USAddress/AddressLine1Txt01875 Eye St NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GoldinGroup LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04641 MONTGOMERY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208143435
ReturnHeader/PreparerPersonGrp/PhoneNum03019130008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAVIER GOLDIN
ReturnHeader/ReturnTs02015-08-20T13:09:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$869
Liabilities
-
Net assets
$869
Revenue
$71,896
Expenses
$94,093
Net income
-$22,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.11$0.03$0.14$0.66$0.52
2023Summary only. Only limited summary data is available for this year.$0.62$0.08$0.54$0.49$0.63$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.06$0.68$1.27$0.50$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.15$0.08$0.53$0.51$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.16$0.10$0.47$0.49$0.03
2019Summary only. Only limited summary data is available for this year.$0.06$0.13$0.07$0.63$0.67$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.16$0.03$0.24$0.32$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.30$0.20$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.09$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.07$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.00$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits