Civic Intelligence

Code for Fun

990 • Fiscal year 2021 • EIN 46-4748165

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization ProfileN/A
1340 Harwalt DriveLos Altos, CA 94024

(510) 468-7837

Siviq Scores

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

Liabilities / Assets

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.04x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

30%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$396,125

Up $39,971 (+11%) from 2020

Net Assets

Up

$367,736

Up $108,442 (+42%) from 2020

Liabilities

Down

$28,389

Down $68,471 (-71%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin56th percentile

Revenue

Up

$662,928

Up $152,991 (+30%) from 2020

Expenses

Down

$554,486

Down $6,286 (-1.1%) from 2020

Net Income

Up

$108,442

Up $159,277 (+313%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$396,125
Liabilities$28,389
Net Assets$367,736
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$662,928
Expenses$554,486
Net Income$108,442
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.0
Gross Receipts
$663,834
Mission and Program Overview

Mission

Education service provider in teaching students computer science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$239,014$347,456▲ $108,442
Cash and Non-Interest-Bearing Accounts-$228,762-
Investments Other Securities-$152,543-
Cap Stk Tr Prin Current Funds$20,280$20,280→ $0
Accounts Receivable$10,545$9,847▼ $698
Savings and Temporary Cash Investments$348,881$2,233▼ $346,648
Land, Buildings, and Equipment, Net$11,352$1,597▼ $9,755
Prepaid Expenses and Deferred Charges-$767-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$356,154$396,125▲ $39,971
Other Assets Total$-14,624$376▲ $15,000
Liabilities
Deferred Revenue-$24,529-
Accounts Payable and Accrued Expenses$96,860$3,860▼ $93,000
Total Liabilities$96,860$28,389▼ $68,471
Net Assets / Fund Balance
Total Net Assets Fund Balance$259,294$367,736▲ $108,442
Total Liabilities and Net Assets / Fund Balance$356,154$396,125▲ $39,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,597$12,520$14,117
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Emmanuel SchanzerDirector
Servane DemolExecutive Director
Naman NairCFO
Gabrielle DuranaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$297,298
Program Service Revenue
$360,961
Investment Income
$5,575
Other Revenue
$-906
All Other Contributions
$113,375
Change in Net Assets
$108,442

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$398,939
Other Expenses$155,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,237$119,407-$369,644
Fees for Services Other$20,407$49,992-$70,399
Payroll Taxes$21,286$8,009-$29,295
Occupancy$428$26,481-$26,909
Insurance-$19,035-$19,035
Office Expenses$2,457$13,916-$16,373
Advertising$2,026$7,606-$9,632
Depreciation Depletion-$7,819-$7,819
Fees for Services Accounting-$2,183-$2,183
Travel$193$421-$614
Fees for Services Legal-$500-$500
Other Expenses$45$246-$291
Total Functional Expenses$297,079$257,407$0$554,486
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
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Pt VI, Line 2: SERVANE DEMOL (PRESIDENT) AND NAMAN NAIR (VICE PRESIDENT) ARE MARRIED.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Pt VI, Line 8b: ORGANIZATION DOES NOT HAVE COMMITTEES. ALL MEETING MINUTES ARE DOCUMENTED, APPROVED, AND RECORDED.”

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

“Pt VI, Line 11b: COPY OF FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF THE ORGANIZATION.”

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

“Pt VI, Line 12c: ORGANIZATION HAS WRITTEN CONFLICT OF INTEREST POLICY.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Pt VI, Line 15a: ORGANIZATION HAS WRITTEN POLICY ON THE PROCESS FOR DETERMINING COMPENSATION.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Pt VI, Line 15b: ORGANIZATION HAS WRITTEN POLICY ON THE PROCESS FOR DETERMINING COMPENSATION.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Code For Fun
EIN
46-4748165
Phone
5104687837
Address
1340 Harwalt Drive, Los Altos, CA 94024

Signing Officer

Name
Servane Demol
Title
Executive Director
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
24
Volunteers
150

Preparer

Firm
LD Consulting LLC
Address
100 Pine Street Suite 1250, San Francisco, CA 94111
Preparer
Laurence Dankelmann
Phone
4158002250
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pt VI, Line 2: SERVANE DEMOL (PRESIDENT) AND NAMAN NAIR (VICE PRESIDENT) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pt VI, Line 8b: ORGANIZATION DOES NOT HAVE COMMITTEES. ALL MEETING MINUTES ARE DOCUMENTED, APPROVED, AND RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pt VI, Line 11b: COPY OF FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pt VI, Line 12c: ORGANIZATION HAS WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pt VI, Line 15a: ORGANIZATION HAS WRITTEN POLICY ON THE PROCESS FOR DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pt VI, Line 15b: ORGANIZATION HAS WRITTEN POLICY ON THE PROCESS FOR DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,125
Liabilities
$28,389
Net assets
$367,736
Revenue
$662,928
Expenses
$554,486
Net income
$108,442
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
2021Detailed filing. Detailed filing data is available for this year.$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
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