Civic Intelligence

Code for Fun

990 • Fiscal year 2020 • EIN 46-4748165

Jan 01, 2020 to Dec 31, 2020 • Filed on May 09, 2021

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

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.19x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

23rd percentile

-10.0%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-26%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$356,154

Up $45,666 (+15%) from 2019

Net Assets

Down

$259,294

Down $50,897 (-16%) from 2019

Liabilities

Up

$96,860

Up $96,563 (+32513%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

Down

$509,937

Down $182,397 (-26%) from 2019

Expenses

Down

$560,772

Down $59,313 (-9.6%) from 2019

Net Income

Down

-$50,835

Down $123,084 (-170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$356,154
Liabilities$96,860
Net Assets$259,294
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$509,937
Expenses$560,772
Net Income-$50,835
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 9, 2021
Return Version
2020v4.1
Gross Receipts
$516,717
Mission and Program Overview

Mission

Education service provider in teaching students computer science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$280,375$348,881▲ $68,506
Rtn Earn Endowment Incm Other Fnds$289,911$239,014▼ $50,897
Cap Stk Tr Prin Current Funds$20,280$20,280→ $0
Land, Buildings, and Equipment, Net$10,744$11,352▲ $608
Accounts Receivable$18,507$10,545▼ $7,962
Total Assets$310,488$356,154▲ $45,666
Other Assets Total$862$-14,624▼ $15,486
Liabilities
Other Liabilities$297$96,860▲ $96,563
Total Liabilities$297$96,860▲ $96,563
Net Assets / Fund Balance
Total Net Assets Fund Balance$310,191$259,294▼ $50,897
Total Liabilities and Net Assets / Fund Balance$310,488$356,154▲ $45,666

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,400-$9,400
Equipment$6,652-$6,652
Land$0--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Servane DemolCEO/president/director
Naman NairCFO/director
Emmanuel SchanzerDirector
Gabrielle DuranaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$243,914
Program Service Revenue
$272,752
Investment Income
$51
Other Revenue
$-6,780
All Other Contributions
$243,914
Change in Net Assets
$-50,835

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$435,407
Other Expenses$125,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,187$80,547$0$402,734
Fees for Services Other$29,995$24,491$0$54,486
Payroll Taxes$26,138$6,535$0$32,673
Occupancy$-1,381$19,301$0$17,920
Office Expenses$12,411$5,319$0$17,730
Advertising$16,122$0$0$16,122
Insurance$14,163$552$0$14,715
Fees for Services Legal$0$1,958$0$1,958
Fees for Services Accounting$672$168$0$840
Other Expenses$718$78$0$796
Travel$351$0$0$351
Total Functional Expenses$421,823$138,949$0$560,772
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
Ppp Loan$94,998
Unearned Revenue$1,567
Payroll Liabilities$295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
President
Phone
5104687837
Signed
2021-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Servane Demol
Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
26
Volunteers
50

Preparer

Firm
Mytax365 Com
Address
1005 E Las Tunas Dr, San Gabriel, CA 91776
Preparer
Peter Phie
Phone
6268696021
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

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

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0611191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0518341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0381502
IRS990ScheduleA/Total509Grp/TotalAmt02723502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02723701
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06652
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt294998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016052
IRS990ScheduleD/TotalLiabilityAmt096860
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt6ORGNIAZATION HAS WRITTEN POLICY ON THE PROCESS FOR DETERMINING COMPENSATION.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0310488
IRS990/TotalAssetsEOYAmt0356154
IRS990/TotalAssetsGrp/BOYAmt0310488
IRS990/TotalAssetsGrp/EOYAmt0356154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243914
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0297
IRS990/TotalLiabilitiesEOYAmt096860
IRS990/TotalLiabilitiesGrp/BOYAmt0297
IRS990/TotalLiabilitiesGrp/EOYAmt096860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259294
IRS990/TotalProgramServiceExpensesAmt0421823
IRS990/TotalProgramServiceRevenueAmt0272752
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0356154
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0351
IRS990/TravelGrp/TotalAmt0351
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04395 GROVER DRIVE
IRS990/USAddress/CityNm0Fremont
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094536
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SERVANE DEMOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05104687837
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-09
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYTAX365 COM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 E Las Tunas Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Gabriel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091776

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,154
Liabilities
$96,860
Net assets
$259,294
Revenue
$509,937
Expenses
$560,772
Net income
-$50,835
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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