Civic Intelligence

Code Nation Inc.

990 • Fiscal year 2014 • EIN 46-0557527

Aug 01, 2013 to Jul 31, 2014 • Filed on Feb 11, 2015

Organization Profilewww.scripted.org
222 Broadway19th FloorBrooklyn, NY 10038

(917) 565-6767

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

$363,784

No earlier filing loaded for comparison.

Net Assets

$349,966

No earlier filing loaded for comparison.

Liabilities

$13,818

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin93rd percentile

Revenue

$582,687

No earlier filing loaded for comparison.

Expenses

$248,834

No earlier filing loaded for comparison.

Net Income

$333,853

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $363,784Liabilities 2014: $13,818Net Assets 2014: $349,9662014Assets 2016: $943,014Liabilities 2016: $51,661Net Assets 2016: $891,3532016Assets 2017: $1,681,489Liabilities 2017: $35,724Net Assets 2017: $1,645,7652017Assets 2018: $2,063,936Liabilities 2018: $42,209Net Assets 2018: $2,021,7272018Assets 2019: $1,701,721Liabilities 2019: $37,988Net Assets 2019: $1,663,7332019Assets 2020: $5,144,792Liabilities 2020: $626,738Net Assets 2020: $4,518,0542020Assets 2021: $7,686,405Liabilities 2021: $800,681Net Assets 2021: $6,885,7242021Assets 2024: $311,624Liabilities 2024: $125,538Net Assets 2024: $186,0862024

Highlighted filing

2014

Assets$363,784
Liabilities$13,818
Net Assets$349,966
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2014: $582,687Expenses 2014: $248,834Net Income 2014: $333,8532014Revenue 2016: $1,545,864Expenses 2016: $1,394,661Net Income 2016: $151,2032016Revenue 2017: $2,799,993Expenses 2017: $2,045,581Net Income 2017: $754,4122017Revenue 2018: $3,159,342Expenses 2018: $2,783,380Net Income 2018: $375,9622018Revenue 2019: $3,620,491Expenses 2019: $3,978,485Net Income 2019: -$357,9942019Revenue 2020: $6,703,150Expenses 2020: $3,848,829Net Income 2020: $2,854,3212020Revenue 2021: $6,541,443Expenses 2021: $4,173,773Net Income 2021: $2,367,6702021Revenue 2024: $2,466,919Expenses 2024: $5,346,217Net Income 2024: -$2,879,2982024

Highlighted filing

2014

Revenue$582,687
Expenses$248,834
Net Income$333,853
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$582,687
Mission and Program Overview

Mission

Code Nation equips students in under-resourced high schools with the skills, experiences, and connections that together create access to careers in technology.

ScriptEd equips students in under-resourced schools with the fundamental coding skills and professional experiences that together create access to careers in technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,544$219,169▲ $202,625
Accounts Receivable-$131,220-
Land, Buildings, and Equipment, Net-$7,653-
Prepaid Expenses and Deferred Charges-$2,442-
Total Assets$16,544$363,784▲ $347,240
Other Assets Total-$3,300-
Liabilities
Accounts Payable and Accrued Expenses$478$13,818▲ $13,340
Other Liabilities-$0-
Total Liabilities$478$13,818▲ $13,340
Net Assets / Fund Balance
Unrestricted Net Assets$16,066$349,966▲ $333,900
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$16,066$349,966▲ $333,900
Total Liabilities and Net Assets / Fund Balance$16,544$363,784▲ $347,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,653$3,358$11,011
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Maurya CouvaresTreasurer, ED, Co-FounderFT$29,712$29,712

Board Members and Trustees

NameTitle
Josh SivermanPresident - Board Chair
Caryn EffronBoard Member
Dahni-El GilesBoard Member
Elizabeth DavidsonBoard Member
Sarah MinBoard Member
Michelle HessSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$582,687
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$581,807
Change in Net Assets
$333,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$582,687
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$146,356
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$729,043
Total Revenue per Form 990
$582,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,068
Other Expenses$76,766
Total Fundraising Expense$23,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,598$11,307$11,307$82,212
Other Salaries and Wages$48,733$9,246$9,246$67,225
Fees for Services Accounting-$18,966-$18,966
Payroll Taxes$8,922$1,734$1,735$12,391
Fees for Services Other$10,166$1,105$250$11,521
Other Employee Benefits$1,185$9,055-$10,240
Occupancy$353$8,920-$9,273
Other Expenses$4,866$1,101$320$6,287
Office Expenses$1,249$3,975$12$5,236
All Other Expenses$4,737$203-$4,940
Information Technology$1,355$3,360$205$4,920
Depreciation Depletion$3,358--$3,358
Insurance$2,068$1,059-$3,127
Fees for Services Legal-$325-$325
Advertising$105--$105
Total Functional Expenses$155,323$70,423$23,088$248,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$395,190
Expenses per Audited Statements$248,834
Total Expenses per Form 990$248,834
Expenses Not Reported on Form 990$146,356
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“Form will be presented at Board Meeting and reviewed, discussed and approved.”

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

“ScriptEd monitors the conflict of interest policy by annual disclosure for each board member”

Form 990, Part VI, Section B, Line 15

“The board discussed, reviewed and approved the compensation for the Executive Director using comparable data from other nonprofits.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
46-0557527
Phone
9175656767

Signing Officer

Name
Maurya Couvares
Title
Executive Director and Co-Founder
Phone
9174141749
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurya Couvares
Formed
2012
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
36

Preparer

Preparer
Mary Soper
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This was the first year an audit was performed.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Uncertainty in income taxes - The Foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending July 31, 2013 and subsequent remain subject to examination by applicable taxing authorities.”

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IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0146356
IRS990ScheduleD/DonatedServicesUseFcltsAmt0146356
IRS990ScheduleD/EquipmentGrp/BookValueAmt07653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03358
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011011
IRS990ScheduleD/ExpensesNotReportedAmt0146356
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0248834
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt0146356
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0582687
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertainty in income taxes - The Foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending July 31, 2013 and subsequent remain subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07653
IRS990ScheduleD/TotalExpensesPerForm990Amt0248834
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0582687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0729043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0395190
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form will be presented at Board Meeting and reviewed, discussed and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ScriptEd monitors the conflict of interest policy by annual disclosure for each board member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board discussed, reviewed and approved the compensation for the Executive Director using comparable data from other nonprofits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This was the first year an audit was performed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016544
IRS990/TotalAssetsEOYAmt0363784
IRS990/TotalAssetsGrp/BOYAmt016544
IRS990/TotalAssetsGrp/EOYAmt0363784
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0582687
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023088
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0478
IRS990/TotalLiabilitiesEOYAmt013818
IRS990/TotalLiabilitiesGrp/BOYAmt0478
IRS990/TotalLiabilitiesGrp/EOYAmt013818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349966
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0155323
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt029712
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363784
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016066
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0349966
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10222 Broadway

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$363,784
Liabilities
$13,818
Net assets
$349,966
Revenue
$582,687
Expenses
$248,834
Net income
$333,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.13$0.19$2.47$5.35$2.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$0.80$6.89$6.54$4.17$2.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.63$4.52$6.70$3.85$2.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.04$1.66$3.62$3.98$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.04$2.02$3.16$2.78$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.04$1.65$2.80$2.05$0.75
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$1.55$1.39$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.58$0.25$0.33
Peer Organizations

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