Civic Intelligence

Coded by Kids

990 • Fiscal year 2017 • EIN 46-5310610

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization ProfileCODEDBYKIDS.COM

View Organization Page

1600 Vine StreetPhiladelphia, PA 19103

(215) 600-3405

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

$182,564

No earlier filing loaded for comparison.

Net Assets

$175,978

No earlier filing loaded for comparison.

Liabilities

$6,586

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin85th percentile

Revenue

$455,882

No earlier filing loaded for comparison.

Expenses

$308,022

No earlier filing loaded for comparison.

Net Income

$147,860

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2017: $182,564Liabilities 2017: $6,586Net Assets 2017: $175,9782017Assets 2018: $465,515Liabilities 2018: $5,993Net Assets 2018: $459,5222018Assets 2019: $623,076Liabilities 2019: $19,914Net Assets 2019: $603,1622019Assets 2020: $1,679,874Liabilities 2020: $152,610Net Assets 2020: $1,527,2642020Assets 2021: $1,749,956Liabilities 2021: $48,539Net Assets 2021: $1,701,4172021Assets 2022: $1,601,753Liabilities 2022: $461,158Net Assets 2022: $1,140,5952022Assets 2023: $1,035,679Liabilities 2023: $148,516Net Assets 2023: $887,1632023Assets 2024: $2,365,754Liabilities 2024: $107,934Net Assets 2024: $2,257,8202024

Highlighted filing

2017

Assets$182,564
Liabilities$6,586
Net Assets$175,978
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2017: $455,882Expenses 2017: $308,022Net Income 2017: $147,8602017Revenue 2018: $958,377Expenses 2018: $674,833Net Income 2018: $283,5442018Revenue 2019: $991,037Expenses 2019: $847,397Net Income 2019: $143,6402019Revenue 2020: $1,841,459Expenses 2020: $917,357Net Income 2020: $924,1022020Revenue 2021: $1,709,148Expenses 2021: $1,534,995Net Income 2021: $174,1532021Revenue 2022: $2,350,174Expenses 2022: $2,910,972Net Income 2022: -$560,7982022Revenue 2023: $2,403,411Expenses 2023: $2,656,843Net Income 2023: -$253,4322023Revenue 2024: $3,945,218Expenses 2024: $2,574,561Net Income 2024: $1,370,6572024

Highlighted filing

2017

Revenue$455,882
Expenses$308,022
Net Income$147,860
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$455,882
Mission and Program Overview

Mission

Coded by kids uses project-based education and mentorship to equip underserved and underrepresented youth with the skills and support needed to succeed in a tech-driven society.

Coded by kids uses project-based education and mentorship to equip underserved and underrepresented youth with the skills and support needed to succeed in a tech-driven society. To accomplish our mission we provide young people with equal access to high-quailty tech and tech-focused entrepreneurship education programs. Our programs are designed to take our students from basic exposure on to advanced concepts. Along with our education programs, we give out students access to tech professionals who provide mentorship and help with connecting students to tech industry resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,463$126,210▲ $95,747
Pledges and Grants Receivable-$54,354-
Accounts Receivable-$2,000-
Total Assets$30,463$182,564▲ $152,101
Liabilities
Accounts Payable and Accrued Expenses$2,345$6,586▲ $4,241
Total Liabilities$2,345$6,586▲ $4,241
Net Assets / Fund Balance
Unrestricted Net Assets$28,118$112,418▲ $84,300
Temporarily Rstr Net Assets-$63,560-
Total Net Assets Fund Balance$28,118$175,978▲ $147,860
Total Liabilities and Net Assets / Fund Balance$30,463$182,564▲ $152,101
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sylvester MobleyExec Dir/preFT$50,669$50,669

Board Members and Trustees

NameTitle
Bruce MarableChairman
Christian KunkelBoard Member
Christopher WinkBoard Member
Julie FrieswykBoard Member
Maurice GastonBoard Member
Yasmine MustafaBoard Member
Mjumbe PoeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$425,965
Program Service Revenue
$29,917
Investment Income
$0
Other Revenue
$0
All Other Contributions
$408,791
Change in Net Assets
$147,860

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$36,428Cost Valued by Donor
Total Noncash Contributions100$36,428-

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,882
Revenue Not Reported on Form 990
$128,754
Total Revenue per Audited Statements
$584,636
Total Revenue per Form 990
$455,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,227
Other Expenses$140,795
Total Fundraising Expense$16,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,604$48,800$8,493$109,897
Current Officers, Directors, Trustees, and Key Employees$38,002$7,600$5,067$50,669
Fees for Services Other$21,840$25,218$1,325$48,383
Conferences and Meetings$5,552$11,702$926$18,180
Payroll Taxes$3,759$2,339$563$6,661
Fees for Services Accounting-$6,539-$6,539
Office Expenses$1,898$2,678-$4,576
All Other Expenses$2,871$353-$3,224
Insurance-$2,885-$2,885
Other Expenses$1,888$7-$1,895
Advertising$853$708-$1,561
Total Functional Expenses$171,898$119,750$16,374$308,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$436,776
Expenses per Audited Statements$308,022
Total Expenses per Form 990$308,022
Expenses Not Reported on Form 990$128,754
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is provided to all boear members prior to its filing, they have adaquate time to review and comment on the document prior to its filing.”

Form 990, Page 6, Part VI, Line 19

“Upon written request to the organization's executive director, all documents will be provided.”

Filing and Contact Details

Filer

Filer Name
Coded by Kids
EIN
46-5310610
Phone
2156003405
Address
1600 VINE STREET, PHILADELPHIA, PA 19103

Signing Officer

Name
Sylvester Mobley
Title
Exec Dir/president
Phone
2156003405
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvester Mobley
Formed
2016
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
23

Preparer

Firm
Joseph W Bowley & Co Llp
Address
27 W CHURCH ST, BLACKWOOD, NJ 08012
Preparer
Steven D Pollack CPA
Phone
8562288006
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program instruction 21,840 25,218 1,325”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax assets or liability if the position would not be sustained under audit. The organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed.”

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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/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSETS OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0308022
IRS990ScheduleD/TotalRevenuePerForm990Amt0455882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0584636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0436776
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SOFTWEAR LICENS
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036428
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO ALL BOEAR MEMBERS PRIOR TO ITS FILING, THEY HAVE ADAQUATE TIME TO REVIEW AND COMMENT ON THE DOCUMENT PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST TO THE ORGANIZATION'S EXECUTIVE DIRECTOR, ALL DOCUMENTS WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM INSTRUCTION 21,840 25,218 1,325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt030463
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IRS990/TotalContributionsAmt0425965
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016374
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02345
IRS990/TotalLiabilitiesEOYAmt06586
IRS990/TotalLiabilitiesGrp/BOYAmt02345
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IRS990/TotalProgramServiceExpensesAmt0171898
IRS990/TotalProgramServiceRevenueAmt029917
IRS990/TotalReportableCompFromOrgAmt050669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455882
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182564
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028118
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01103 EAST RITTENHOUSE STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019138
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0CODEDBYKIDS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVESTER MOBLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02156003405
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODED BY KIDS
ReturnHeader/Filer/BusinessNameControlTxt0CODE
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ReturnHeader/Filer/PhoneNum02156003405
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:56:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223480968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH W BOWLEY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 W CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACKWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008012
ReturnHeader/PreparerPersonGrp/PhoneNum08562288006
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D POLLACK CPA
ReturnHeader/ReturnTs02018-08-16T10:56:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,564
Liabilities
$6,586
Net assets
$175,978
Revenue
$455,882
Expenses
$308,022
Net income
$147,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.11$2.26$3.95$2.57$1.37
2023Summary only. Only limited summary data is available for this year.$1.04$0.15$0.89$2.40$2.66$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.46$1.14$2.35$2.91$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.05$1.70$1.71$1.53$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.15$1.53$1.84$0.92$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.60$0.99$0.85$0.14
2018Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$0.96$0.67$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.18$0.46$0.31$0.15