Civic Intelligence

Code for Fun

990 • Fiscal year 2016 • EIN 46-4748165

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
4395 Grover DriveFremont, CA 94536

(510) 468-7837

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

228%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

166%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$167,347

Up $116,333 (+228%) from 2015

Net Assets

Up

$154,570

Up $106,198 (+220%) from 2015

Liabilities

Up

$12,777

Up $10,135 (+384%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin86th percentile

Revenue

Up

$360,089

Up $224,538 (+166%) from 2015

Expenses

Up

$239,117

Up $123,391 (+107%) from 2015

Net Income

Up

$120,972

Up $101,147 (+510%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2015: $51,014Liabilities 2015: $2,642Net Assets 2015: $48,3722015Assets 2016: $167,347Liabilities 2016: $12,777Net Assets 2016: $154,5702016Assets 2017: $185,425Liabilities 2017: $62,690Net Assets 2017: $122,7352017Assets 2018: $344,200Liabilities 2018: $106,301Net Assets 2018: $237,8992018Assets 2019: $310,488Liabilities 2019: $297Net Assets 2019: $310,1912019Assets 2020: $356,154Liabilities 2020: $96,860Net Assets 2020: $259,2942020Assets 2021: $396,125Liabilities 2021: $28,389Net Assets 2021: $367,7362021Assets 2022: $314,859Liabilities 2022: $24,743Net Assets 2022: $290,1162022Assets 2023: $281,887Liabilities 2023: $39,117Net Assets 2023: $242,7702023Assets 2024: $429,436Liabilities 2024: $81,129Net Assets 2024: $348,3072024

Highlighted filing

2016

Assets$167,347
Liabilities$12,777
Net Assets$154,570
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $135,551Expenses 2015: $115,726Net Income 2015: $19,8252015Revenue 2016: $360,089Expenses 2016: $239,117Net Income 2016: $120,9722016Revenue 2017: $507,893Expenses 2017: $434,361Net Income 2017: $73,5322017Revenue 2018: $603,897Expenses 2018: $502,359Net Income 2018: $101,5382018Revenue 2019: $692,334Expenses 2019: $620,085Net Income 2019: $72,2492019Revenue 2020: $509,937Expenses 2020: $560,772Net Income 2020: -$50,8352020Revenue 2021: $662,928Expenses 2021: $554,486Net Income 2021: $108,4422021Revenue 2022: $457,053Expenses 2022: $534,673Net Income 2022: -$77,6202022Revenue 2023: $766,454Expenses 2023: $815,583Net Income 2023: -$49,1292023Revenue 2024: $928,582Expenses 2024: $821,497Net Income 2024: $107,0852024

Highlighted filing

2016

Revenue$360,089
Expenses$239,117
Net Income$120,972
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$381,517
Mission and Program Overview

Mission

Education service provider in teaching students computer science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$159,672-
Rtn Earn Endowment Incm Other Fnds-$134,570-
Cap Stk Tr Prin Current Funds-$20,000-
Accounts Receivable-$5,340-
Land, Buildings, and Equipment, Net-$460-
Total Assets$0$167,347▲ $167,347
Other Assets Total-$1,875-
Liabilities
Other Liabilities-$12,777-
Total Liabilities$0$12,777▲ $12,777
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$154,570▲ $154,570
Total Liabilities and Net Assets / Fund Balance$0$167,347▲ $167,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$460--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Servane DemolCEO/president/director
Naman NairCFO/director
Emmanuel SchanzerDirector
Carl HesslerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$209,840
Program Service Revenue
$170,449
Investment Income
$15
Other Revenue
$-20,215
All Other Contributions
$209,840
Change in Net Assets
$120,972

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,239
Other Expenses$102,328
Grants and Similar Amounts Paid$550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,055$0$0$125,055
Fees for Services Other$57,595$0$0$57,595
Payroll Taxes$11,184$0$0$11,184
Depreciation Depletion$11,090$0$0$11,090
Advertising$7,240$0$0$7,240
Insurance$6,711$0$0$6,711
Fees for Services Accounting$5,528$0$0$5,528
Occupancy$4,627$0$0$4,627
Office Expenses$2,838$0$0$2,838
Travel$1,693$0$0$1,693
Other Expenses$1,437$0$0$1,437
Fees for Service Investment Mgmnt Fees$714$0$0$714
Grants to Domestic Individuals$550--$550
Total Functional Expenses$239,117$0$0$239,117
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$12,252
Payroll Liability$525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Code for Fun
EIN
46-4748165
Phone
5104687837
Address
4395 GROVER DRIVE, Fremont, CA 94536

Signing Officer

Name
Servane Demol
Title
CEO
Phone
5104687837
Signed
2017-05-15

Organization Details

Principal Officer
Servane Demol
Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
13
Volunteers
50

Preparer

Firm
Rudulf Ly
Address
1024 SUMMERMIST CT, SAN JOSE, CA 95122
Preparer
Rudulf Ly Ea
Phone
4086749264
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Servane demol (president) and naman nair (vice president) are married.”

Pt VI, Line 8A

“Organization does not have committees. All meeting minutes are documented, approved, and recorded.”

Pt VI, Line 8B

“Organization does not have committees. All meeting minutes are documented, approved, and recorded.”

Pt VI, Line 11B

“Copy of form 990 will be provided to all members of the organization.”

Pt VI, Line 12C

“Organization has written conflict of interest policy.”

Pt VI, Line 15A

“Organization has written policy on the process for determining compensation.”

Pt VI, Line 15B

“Organization has written policy on the process for determining compensation.”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“AUTOMOBILE”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“DUES AND SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“FUNDRAISING”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“MEALS AND ENTERTAINMENT”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES”

Form 990EZ, Part I, Line 16

“OTHER GENERAL AND ADMIN”

Form 990EZ, Part I, Line 16

“PROMOTIONAL”

Form 990EZ, Part I, Line 16

“TAXES AND LICENSES”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“VOLUNTEERS EXPENSE”

Form 990EZ, Part II, Line 24

“FIXED ASSETS 5900.”

Form 990EZ, Part II, Line 24

“OTHER ASSETS 14380.”

Form 990EZ, Part II, Line 26

“Current liabilities 2642.”

Raw XML Appendix394 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVANE DEMOL (PRESIDENT) AND NAMAN NAIR (VICE PRESIDENT) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOES NOT HAVE COMMITTEES. ALL MEETING MINUTES ARE DOCUMENTED, APPROVED, AND RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DOES NOT HAVE COMMITTEES. ALL MEETING MINUTES ARE DOCUMENTED, APPROVED, AND RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION HAS WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION HAS WRITTEN POLICY ON THE PROCESS FOR DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION HAS WRITTEN POLICY ON THE PROCESS FOR DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTOMOBILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS AND ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER GENERAL AND ADMIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROMOTIONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAXES AND LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19VOLUNTEERS EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FIXED ASSETS 5900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OTHER ASSETS 14380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CURRENT LIABILITIES 2642.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0167347
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0167347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209840
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt012777
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt012777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154570
IRS990/TotalProgramServiceExpensesAmt0239117
IRS990/TotalProgramServiceRevenueAmt0170449
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360089
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167347
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01693
IRS990/TravelGrp/TotalAmt01693
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04395 GROVER DRIVE
IRS990/USAddress/CityNm0FREMONT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094536
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SERVANE DEMOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05104687837
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODE FOR FUN
ReturnHeader/Filer/BusinessNameControlTxt0CODE
ReturnHeader/Filer/EIN0464748165
ReturnHeader/Filer/PhoneNum05104687837
ReturnHeader/Filer/USAddress/AddressLine1Txt04395 GROVER DRIVE
ReturnHeader/Filer/USAddress/CityNm0Fremont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094536
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041C11E2FE5FE44A3FC5A58A93F30B9B33389EEB3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041C11E2FE5FE44A3FC5A58A93F30B9B33389EEB3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.231.149.36
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:56:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUDULF LY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01024 SUMMERMIST CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095122
ReturnHeader/PreparerPersonGrp/PhoneNum04086749264
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUDULF LY EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T11:56:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,347
Liabilities
$12,777
Net assets
$154,570
Revenue
$360,089
Expenses
$239,117
Net income
$120,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.81$3.48$9.29$8.21$1.07
2023Summary only. Only limited summary data is available for this year.$2.82$0.39$2.43$7.66$8.16$0.49
2022Summary only. Only limited summary data is available for this year.$3.15$0.25$2.90$4.57$5.35$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.28$3.68$6.63$5.54$1.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.97$2.59$5.10$5.61$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$6.92$6.20$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$1.06$2.38$6.04$5.02$1.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.63$1.23$5.08$4.34$0.74
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.13$1.55$3.60$2.39$1.21
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$1.36$1.16$0.20