Civic Intelligence

Codecraft Foundation Inc.

990EZ • Fiscal year 2015 • EIN 46-3425475

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$23,063

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

145%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,927

Up $20,648 (+145%) from 2014

Net Assets

Up

$34,927

Up $20,648 (+145%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$102,256

Up $43,880 (+75%) from 2014

Expenses

Up

$81,608

Up $33,313 (+69%) from 2014

Net Income

Up

$20,648

Up $10,567 (+105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2015

Assets$34,927
Liabilities-
Net Assets$34,927
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

2015

Revenue$102,256
Expenses$81,608
Net Income$20,648
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.0
Gross Receipts
$102,256
Mission and Program Overview

Mission

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$81,608-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON LANDINPresidentFT$23,063-$23,063
SUSAN WINKLERDirector-$0--
ELIZABETH COWIESecretary-$0--
JERRY PARATTOTreasurer-$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
2016-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Elizabeth L Wall CPA LLC
Address
1900 S HARBOR CITY BLVD SUITE 235, MELBOURNE, FL 32901
Preparer
Elizabeth L Wall CPA
Phone
3213081152
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER INCOME $748”

Other Expenses.1001

“Advertising and Promotion $4221”

Other Expenses.1005

“Travel $28”

Other Expenses.1012

“Insurance $1191”

Other Expenses.1

“Equipment & supplies $5983”

Other Expenses.2

“CONTRACT LABOR $4695”

Other Expenses.3

“Administrative expense $4604”

Other Expenses.4

“CAMP MEALS $4309”

Other Expenses.5

“Legal & professional $2825”

Other Expenses.6

“Dues & subscriptions $2313”

Other Expenses.7

“PAYROLL TAXES $2085”

Other Expenses.8

“EDUCATION $1923”

Other Expenses.9

“Bank & credit card charges $606”

Other Expenses.10

“Repairs and maintenance $580”

Other Expenses.11

“LICENSES & FEES $304”

Raw XML Appendix163 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.

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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035667
IRS990EZ/OtherRevenueTotalAmt0748
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IRS990EZ/ProgramServiceRevenueAmt074680
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.codecraftlab.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159884
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $4221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT & SUPPLIES $5983
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EDUCATION $1923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK & CREDIT CARD CHARGES $606
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ReturnHeader/ReturnTs02016-07-18T09:18:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,927
Liabilities
-
Net assets
$34,927
Revenue
$102,256
Expenses
$81,608
Net income
$20,648
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