Civic Intelligence

Code Nation Inc.

990 • Fiscal year 2019 • EIN 46-0557527

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 01, 2020

Organization Profilecodenation.org
85 Broad Street 17th FloorNew York, NY 10004

(917) 565-6767

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-9.9%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,701,721

Down $362,215 (-18%) from 2018

Net Assets

Down

$1,663,733

Down $357,994 (-18%) from 2018

Liabilities

Down

$37,988

Down $4,221 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin20th percentile

Revenue

Up

$3,620,491

Up $461,149 (+15%) from 2018

Expenses

Up

$3,978,485

Up $1,195,105 (+43%) from 2018

Net Income

Down

-$357,994

Down $733,956 (-195%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2019

Assets$1,701,721
Liabilities$37,988
Net Assets$1,663,733
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

2019

Revenue$3,620,491
Expenses$3,978,485
Net Income-$357,994
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 1, 2020
Return Version
2018v3.1
Gross Receipts
$3,620,491
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,126,150$1,348,791▲ $222,641
Pledges and Grants Receivable$891,481$324,828▼ $566,653
Land, Buildings, and Equipment, Net$43,005$21,894▼ $21,111
Prepaid Expenses and Deferred Charges$3,300$6,208▲ $2,908
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,063,936$1,701,721▼ $362,215
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$42,209$37,988▼ $4,221
Total Liabilities$42,209$37,988▼ $4,221
Net Assets / Fund Balance
Unrestricted Net Assets$196,887$1,161,312▲ $964,425
Temporarily Rstr Net Assets$1,824,840$502,421▼ $1,322,419
Total Net Assets Fund Balance$2,021,727$1,663,733▼ $357,994
Total Liabilities and Net Assets / Fund Balance$2,063,936$1,701,721▼ $362,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,894$98,588$120,482
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maurya CouvaresCo-Found/CEO Em-$153,116$12,503$165,619
Rebecca NovakExecutive DirectorFT$117,692$11,700$129,392

Board Members and Trustees

NameTitle
Josh SilvermanChairman
Caryn EffronBoard Member
Eileen AptmanBoard Member
Lauren StatesBoard Member
Peter Boyce IIBoard Member
Sarah MinBoard Member
Scott MeyerBoard Member
Stephanie J HullBoard Member
Elizabeth PisacretaCo-Found/Sec
Dahni-El GilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,206,465
Program Service Revenue
$405,660
Investment Income
$0
Other Revenue
$8,366
All Other Contributions
$3,206,465
Change in Net Assets
$-357,994

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$497,496Fair Value
Total Noncash Contributions1$497,496-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,620,491
Revenue Not Reported on Form 990
$1,330,538
Total Revenue per Audited Statements
$4,951,029
Total Revenue per Form 990
$3,620,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,084,706
Other Expenses$784,094
Total Fundraising Expense$599,660
Grants and Similar Amounts Paid$109,685
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,705,115$172,194$352,238$2,229,547
Other Employee Benefits$243,359$26,687$51,425$321,471
Current Officers, Directors, Trustees, and Key Employees$190,015$63,338$63,338$316,691
Payroll Taxes$146,467$17,960$31,985$196,412
Occupancy$126,472$15,508$27,619$169,599
Other Expenses$96,694$15,940$24,053$136,687
Advertising-$128,254-$128,254
Grants to Domestic Individuals$109,685--$109,685
Fees for Services Accounting-$37,257-$37,257
Office Expenses$10,290$1,262$13,754$25,306
Depreciation Depletion$21,111--$21,111
Fees for Services Other--$20,925$20,925
Pension Plan Contributions$15,351$1,882$3,352$20,585
Travel$9,293$599$9,497$19,389
Insurance$6,751$828$1,474$9,053
Fees for Services Legal-$2,558-$2,558
Total Functional Expenses$2,894,558$484,267$599,660$3,978,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,309,023
Expenses per Audited Statements$3,978,485
Total Expenses per Form 990$3,978,485
Expenses Not Reported on Form 990$1,330,538
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/ finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Conflict of Interest policy requires that an annual disclosure is signed as well as obliges each individual to raise any potential conflict of interest as it arises. All Board members and officers are required to sign the Conflict of Interest form. If a Member is deemed to have a conflict they are required to abstain from voting on the issue.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board discussed, reviewed and approved the compensation for the CEO using comparable data from other nonprofits.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board discussed, reviewed and approved the compensation for the key employees using comparable data from other nonprofits.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes its governing documents and tax information returns available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ScriptEd Inc
EIN
46-0557527
Phone
9175656767
Address
85 Broad Street 17th Floor, New York, NY 10004

Signing Officer

Name
Rebecca Novak
Title
CEO
Signed
2020-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Novak
Formed
2012
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
81
Volunteers
316

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“ScriptEd, Inc. does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending July 31, 2016 and later are subject to examination by applicable tax auhtorities.”

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IRS990/PrincipalOfficerNm0Rebecca Novak
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IRS990/PYExcessBenefitTransInd0false
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ScriptEd, Inc. does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending July 31, 2016 and later are subject to examination by applicable tax auhtorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,701,721
Liabilities
$37,988
Net assets
$1,663,733
Revenue
$3,620,491
Expenses
$3,978,485
Net income
-$357,994
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
2019Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits