Civic Intelligence

Codecraft Foundation Inc.

990EZ • Fiscal year 2014 • EIN 46-3425475

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.codecraftlab.org
1423 Highland AvenueMelbourne, FL 32935

(321) 345-8960

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

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k 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 / AssetsScore unavailable

Assets

$14,279

No earlier filing loaded for comparison.

Net Assets

$14,279

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

$58,376

No earlier filing loaded for comparison.

Expenses

$48,295

No earlier filing loaded for comparison.

Net Income

$10,081

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.

$60K$40K$20K$0Assets 2014: $14,279Net Assets 2014: $14,2792014Assets 2015: $34,927Net Assets 2015: $34,9272015Assets 2016: $23,014Liabilities 2016: $02016Assets 2017: $26,810Liabilities 2017: $02017Assets 2018: $31,729Liabilities 2018: $0Net Assets 2018: $31,7292018Assets 2019: $23,965Liabilities 2019: $0Net Assets 2019: $23,9652019Assets 2020: $25,945Liabilities 2020: $0Net Assets 2020: $25,9452020Assets 2021: $35,811Liabilities 2021: $0Net Assets 2021: $35,8112021Assets 2022: $47,958Net Assets 2022: $47,9582022Assets 2023: $56,162Net Assets 2023: $55,9772023Assets 2024: $57,028Net Assets 2024: $57,0282024

Highlighted filing

2014

Assets$14,279
Liabilities-
Net Assets$14,279
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $58,376Expenses 2014: $48,295Net Income 2014: $10,0812014Revenue 2015: $102,256Expenses 2015: $81,608Net Income 2015: $20,6482015Revenue 2016: $118,813Expenses 2016: $130,726Net Income 2016: -$11,9132016Revenue 2017: $21,236Expenses 2017: $17,440Net Income 2017: $3,7962017Revenue 2018: $20,354Expenses 2018: $15,435Net Income 2018: $4,9192018Revenue 2019: $18,331Expenses 2019: $26,095Net Income 2019: -$7,7642019Revenue 2020: $8,622Expenses 2020: $6,642Net Income 2020: $1,9802020Revenue 2021: $22,535Expenses 2021: $12,669Net Income 2021: $9,8662021Revenue 2022: $20,799Expenses 2022: $8,652Net Income 2022: $12,1472022Revenue 2023: $18,141Expenses 2023: $10,122Net Income 2023: $8,0192023Revenue 2024: $13,700Expenses 2024: $12,834Net Income 2024: $8662024

Highlighted filing

2014

Revenue$58,376
Expenses$48,295
Net Income$10,081
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$58,376
Mission and Program Overview

Mission

To create curriculum and opportunity for all kids to learn code through basic computer programming education.

To create curriculum and opportunity for all kids to learn to code through basic computer programming education

Program Services

DescriptionGrantsExpenses
To create curriculum and opportunity for all kids to learn to code through basic computer programming education$48,295-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON LANDINPresidentFT$10,560$10,560$21,120
LAURIE GINIEWSKITreasurerFT$10,560$10,560$21,120
ELIZABETH COWIEOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Codecraft Lab Inc
EIN
46-3425475
Phone
3213458960
Address
1423 HIGHLAND AVENUE, MELBOURNE, FL 32935

Signing Officer

Name
Shannon Landin
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Elizabeth L Wall CPA
Address
1900 S HARBOR CITY BLVD SUITE 323, MELBOURNE, FL 32901
Preparer
Elizabeth L Wall CPA
Phone
3213081152
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2915”

Other Expenses.1002

“Office Expenses $649”

Other Expenses.1012

“Insurance $832”

Other Expenses.1

“EQUIPMENT $3166”

Other Expenses.2

“MISCELLANEOUS $1636”

Other Expenses.3

“PAYROLL TAXES $1576”

Other Expenses.4

“Internet connection $1032”

Other Expenses.5

“EDUCATION $595”

Other Expenses.6

“SAS ADMIN TOOLS $413”

Other Expenses.7

“PAYROLL FEES $250”

Raw XML Appendix148 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURIE GINIEWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum03213458960
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01423 HIGHLAND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MELBOURNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04198
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03545
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010081
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04198
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014279
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt058376
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04198
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04198
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014279
IRS990EZ/OccupancyRentUtltsAndMaintAmt012028
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt010560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON LANDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURIE GINIEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH COWIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To create curriculum and opportunity for all kids to learn to code through basic computer programming education
IRS990EZ/ProgramServiceRevenueAmt054831
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To create curriculum and opportunity for all kids to learn to code through basic computer programming education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048295
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023203
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048295
IRS990EZ/TotalProgramServiceExpensesAmt048295
IRS990EZ/TotalRevenueAmt058376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.codecraftlab.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058376
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt058376
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058376
IRS990ScheduleA/Total509Grp/TotalAmt058376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT $3166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $1636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES $1576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET CONNECTION $1032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SAS ADMIN TOOLS $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL FEES $250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON LANDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODECRAFT LAB INC
ReturnHeader/Filer/BusinessNameControlTxt0CODE
ReturnHeader/Filer/EIN0463425475
ReturnHeader/Filer/PhoneNum03213458960
ReturnHeader/Filer/USAddress/AddressLine1Txt01423 HIGHLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0MELBOURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIZABETH L WALL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 S HARBOR CITY BLVD SUITE 323
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032901
ReturnHeader/PreparerPersonGrp/PhoneNum03213081152
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH L WALL CPA
ReturnHeader/ReturnTs02015-05-14T11:23:09-07:00
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
$14,279
Liabilities
-
Net assets
$14,279
Revenue
$58,376
Expenses
$48,295
Net income
$10,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.14$0.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.18$0.10$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.21$0.09$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.23$0.13$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.09$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.18$0.26$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.20$0.15$0.05
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$0.21$0.17$0.04
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$1.19$1.31$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.02$0.82$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.58$0.48$0.10