Civic Intelligence

Code for Fun

990 • Fiscal year 2022 • EIN 46-4748165

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 15, 2023

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

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-21%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$314,859

Flat from 2022

Net Assets

Flat

$290,116

Flat from 2022

Liabilities

Flat

$24,743

Flat from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin21st percentile

Revenue

Flat

$457,053

Flat from 2022

Expenses

Flat

$534,673

Flat from 2022

Net Income

Flat

-$77,620

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 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

2022

Assets$314,859
Liabilities$24,743
Net Assets$290,116
Open 2022 Filing

Operations Trend

Revenue Growth18th 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 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

2022

Revenue$457,053
Expenses$534,673
Net Income-$77,620
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 15, 2023
Return Version
2022v5.0
Gross Receipts
$465,741
Mission and Program Overview

Mission

Education service provider in teaching students computer science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$347,456$269,836▼ $77,620
Cash and Non-Interest-Bearing Accounts$228,762$188,098▼ $40,664
Investments Other Securities$152,543$101,404▼ $51,139
Cap Stk Tr Prin Current Funds$20,280$20,280→ $0
Land, Buildings, and Equipment, Net$1,597$19,951▲ $18,354
Accounts Receivable$9,847$3,513▼ $6,334
Savings and Temporary Cash Investments$2,233$1,098▼ $1,135
Prepaid Expenses and Deferred Charges$767$420▼ $347
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$396,125$314,859▼ $81,266
Other Assets Total$376$375▼ $1
Liabilities
Deferred Revenue$24,529$23,336▼ $1,193
Accounts Payable and Accrued Expenses$3,860$1,407▼ $2,453
Total Liabilities$28,389$24,743▼ $3,646
Net Assets / Fund Balance
Total Net Assets Fund Balance$367,736$290,116▼ $77,620
Total Liabilities and Net Assets / Fund Balance$396,125$314,859▼ $81,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,951$15,343$35,294
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$88,676
Program Service Revenue
$428,445
Investment Income
$-51,380
Other Revenue
$-8,688
All Other Contributions
$88,676
Change in Net Assets
$-77,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,591
Other Expenses$152,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,908$104,546-$481,454
Fees for Services Other$31,294$20,830-$52,124
Occupancy-$37,139-$37,139
Advertising-$21,133-$21,133
Insurance-$14,399-$14,399
Office Expenses-$12,749-$12,749
Fees for Services Legal-$6,582-$6,582
Depreciation Depletion-$2,824-$2,824
Fees for Services Accounting-$2,253-$2,253
Travel-$817-$817
Other Expenses-$230-$230
Payroll Taxes$-77,395$-21,468-$-98,863
Total Functional Expenses$330,807$203,866$0$534,673
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, Section A, Line 2

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

Form 990, Part VI, Section A, Line 8B

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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
2023-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
35
Volunteers
70

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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IRS990ScheduleD/EquipmentGrp/BookValueAmt019951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035294
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019951
IRS990ScheduleD/TotalBookValueSecuritiesAmt0101404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,859
Liabilities
$24,743
Net assets
$290,116
Revenue
$457,053
Expenses
$534,673
Net income
-$77,620
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
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.25$2.90$4.57$5.35$0.78
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
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