Civic Intelligence

Code in the Schools Inc.

990 • Fiscal year 2018 • EIN 46-2234897

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 24, 2019

Organization ProfileCODEINTHESCHOOLS.ORG
10 E North Ave 3rd FloorBaltimore, MD 21202

(410) 982-0706

Siviq Scores

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

Liabilities / Assets

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

98th percentile

254%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

88th percentile

56%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$247,790

Up $228,056 (+1156%) from 2016

Net Assets

Up

$204,813

Up $201,196 (+5563%) from 2016

Liabilities

Up

$42,977

Up $26,860 (+167%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin60th percentile

Revenue

Up

$976,177

Up $576,869 (+144%) from 2016

Expenses

Up

$903,683

Up $477,565 (+112%) from 2016

Net Income

Up

$72,494

Up $99,304 (+370%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $30,427Liabilities 2015: $0Net Assets 2015: $30,4272015Assets 2016: $19,734Liabilities 2016: $16,117Net Assets 2016: $3,6172016Assets 2018: $247,790Liabilities 2018: $42,977Net Assets 2018: $204,8132018Assets 2019: $389,219Liabilities 2019: $147,342Net Assets 2019: $241,8772019Assets 2020: $919,948Liabilities 2020: $80,001Net Assets 2020: $839,9472020Assets 2021: $1,035,072Liabilities 2021: $106,239Net Assets 2021: $928,8332021Assets 2022: $939,416Liabilities 2022: $120,567Net Assets 2022: $818,8492022

Highlighted filing

2018

Assets$247,790
Liabilities$42,977
Net Assets$204,813
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $285,508Expenses 2015: $296,146Net Income 2015: -$10,6382015Revenue 2016: $399,308Expenses 2016: $426,118Net Income 2016: -$26,8102016Revenue 2018: $976,177Expenses 2018: $903,683Net Income 2018: $72,4942018Revenue 2019: $1,224,979Expenses 2019: $1,187,915Net Income 2019: $37,0642019Revenue 2020: $2,002,262Expenses 2020: $1,394,257Net Income 2020: $608,0052020Revenue 2021: $1,872,366Expenses 2021: $1,783,480Net Income 2021: $88,8862021Revenue 2022: $1,611,541Expenses 2022: $1,721,525Net Income 2022: -$109,9842022

Highlighted filing

2018

Revenue$976,177
Expenses$903,683
Net Income$72,494
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.2
Gross Receipts
$976,177
Mission and Program Overview

Mission

the mission of the organization is to provide computer science education to the students of the baltimore city public school system. the organization accomplishes its mission by partnering with the schools and by providing after-school classes. in this manner, the students are exposed to computer science as a career or degree choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$80,000-
Accounts Receivable-$66,134-
Cash and Non-Interest-Bearing Accounts$122,096$51,412▼ $70,684
Savings and Temporary Cash Investments-$45,086-
Land, Buildings, and Equipment, Net$7,473$5,158▼ $2,315
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$129,569$247,790▲ $118,221
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$-2,750$42,977▲ $45,727
Total Liabilities$-2,750$42,977▲ $45,727
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$224,004-
Unrestricted Net Assets$132,319$-19,191▼ $151,510
Total Net Assets Fund Balance$132,319$204,813▲ $72,494
Total Liabilities and Net Assets / Fund Balance$129,569$247,790▲ $118,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,744$17,225$21,969
Other Land Buildings$414$717$1,131
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gretchen LegrandExecutive DirectorFT$83,256$83,256

Board Members and Trustees

NameTitle
dana ledyardPresident
Will MillerVice President
Chike AguhDirector
Crystal CoacheDirector
Dan HalkaDirector
Matthew CalderoneDirector
alissa ganserDirector
bilal aliDirector
conan liDirector
eliot pearsonDirector
funmi williamsonDirector
marlon ampreyDirector
miruna burkDirector
shervonne cherryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$464,762
Program Service Revenue
$511,415
Investment Income
$0
Other Revenue
$0
All Other Contributions
$442,262
Change in Net Assets
$72,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$948,928
Revenue Not Reported on Financial Statements
$27,249
Other Revenue Adjustments
$27,249
Total Revenue per Audited Statements
$948,928
Total Revenue per Form 990
$976,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,807
Other Expenses$127,876
Total Fundraising Expense$64,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,439$118,261$23,769$617,469
Current Officers, Directors, Trustees, and Key Employees$33,302$24,977$24,977$83,256
Payroll Taxes$31,722$10,451$10,451$52,624
All Other Expenses$4,440$21,775$563$26,778
Occupancy$18,216$5,752-$23,968
Other Employee Benefits$16,170$4,492$1,796$22,458
Other Expenses$5,369$3,377$2,870$8,746
Depreciation Depletion$3,064$165-$3,229
Insurance-$2,754-$2,754
Travel$33$195-$228
Total Functional Expenses$629,413$209,844$64,426$903,683

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$903,683
Expenses per Audited Statements$896,001
Total Expenses per Audited Statements$896,001
Expenses Not Reported on Financial Statements$7,682
Other Expense Adjustments$7,682
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“each voting member of the board of directors is provided with a copy of the final form 990. board members are provided with at least five business days to review the form. board members have an opportunity to raise questions, make suggestions and address any issues at board of directors meetings.”

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

“board members must annually sign documents which affirm that they have received and understand the conflict of interest policy. any possible conflict of financial interest must be presented and explained to the board by the interested person. if an unreported conflict of interest is discovered, the involved individuals are invited to explain their failure to disclose before the board. the board then makes appropriate investigations. disciplinary actions may be taken if it is determined that the conflict was not appropriately disclosed.”

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

“available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Code in the Schools Inc
EIN
46-2234897
Phone
4109820706
Address
10 E NORTH AVE 3RD FLOOR, BALTIMORE, MD 21202

Signing Officer

Name
Gretchen Legrand
Title
Executive Director
Signed
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
43
Volunteers
25

Preparer

Firm
Alan I Rubin CPA PA
Address
9505 Reisterstown Rd Ste 2 North, Owings Mills, MD 21117
Preparer
Alan I Rubin CPA
Phone
4103637888
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“prior period adjustment $27249”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“prior period adjustment $7682”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017942
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05158
IRS990/LandBldgEquipCostOrOtherBssAmt023100
IRS990/LegalDomicileStateCd0MD
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0the mission of the organization is to provide computer science education to the students of the baltimore city public school system. the organization accomplishes its mission by partnering with the schools and by providing after-school classes. in this manner, the students are exposed to computer science as a career or degree choice.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0132319
IRS990/NetAssetsOrFundBalancesEOYAmt0204813
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05752
IRS990/OccupancyGrp/ProgramServicesAmt018216
IRS990/OccupancyGrp/TotalAmt023968
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022458
IRS990/OtherExpensesGrp/Desc0consulting fees
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2tuition & fees
IRS990/OtherExpensesGrp/Desc3hospitality
IRS990/OtherExpensesGrp/FundraisingAmt02870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23377
IRS990/OtherExpensesGrp/ProgramServicesAmt025831
IRS990/OtherExpensesGrp/ProgramServicesAmt13059
IRS990/OtherExpensesGrp/ProgramServicesAmt212768
IRS990/OtherExpensesGrp/ProgramServicesAmt35369
IRS990/OtherExpensesGrp/TotalAmt035876
IRS990/OtherExpensesGrp/TotalAmt113529
IRS990/OtherExpensesGrp/TotalAmt212768
IRS990/OtherExpensesGrp/TotalAmt38746
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0617469
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010451
IRS990/PayrollTaxesGrp/ProgramServicesAmt031722
IRS990/PayrollTaxesGrp/TotalAmt052624
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0511415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0511415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0394906
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172006
IRS990/PYProgramServiceRevenueAmt0295572
IRS990/PYRevenuesLessExpensesAmt0128702
IRS990/PYSalariesCompEmpBnftPaidAmt0389770
IRS990/PYTotalExpensesAmt0561776
IRS990/PYTotalRevenueAmt0690478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072494
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045086
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0464762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0394906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01334764
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0511415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0295572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0205728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01155087
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt02479851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0976177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0690478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0399308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0285508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138380
IRS990ScheduleA/Total509Grp/TotalAmt02489851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0976177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0690478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0399308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0285508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138380

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,790
Liabilities
$42,977
Net assets
$204,813
Revenue
$976,177
Expenses
$903,683
Net income
$72,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.12$0.82$1.61$1.72$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.11$0.93$1.87$1.78$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.08$0.84$2.00$1.39$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.15$0.24$1.22$1.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.20$0.98$0.90$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.40$0.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.29$0.30$0.01