Civic Intelligence

Coded by Kids

990 • Fiscal year 2019 • EIN 46-5310610

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 04, 2020

Organization ProfileCODEDBYKIDS.COM

View Organization Page

3675 Market StreetPhiladelphia, PA 19104

(215) 600-3405

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$623,076

Up $157,561 (+34%) from 2018

Net Assets

Up

$603,162

Up $143,640 (+31%) from 2018

Liabilities

Up

$19,914

Up $13,921 (+232%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin71st percentile

Revenue

Up

$991,037

Up $32,660 (+3.4%) from 2018

Expenses

Up

$847,397

Up $172,564 (+26%) from 2018

Net Income

Down

$143,640

Down $139,904 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2019

Assets$623,076
Liabilities$19,914
Net Assets$603,162
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

2019

Revenue$991,037
Expenses$847,397
Net Income$143,640
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 4, 2020
Return Version
2019v5.0
Gross Receipts
$991,037
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$146,312$322,493▲ $176,181
Pledges and Grants Receivable$319,203$290,546▼ $28,657
Prepaid Expenses and Deferred Charges-$6,002-
Accounts Receivable-$4,035-
Total Assets$465,515$623,076▲ $157,561
Liabilities
Unsecured Notes Loans Payable-$16,283-
Accounts Payable and Accrued Expenses$5,993$3,631▼ $2,362
Total Liabilities$5,993$19,914▲ $13,921
Net Assets / Fund Balance
Net Assets With Donor Restrictions$433,503$377,800▼ $55,703
Net Assets Without Donor Restrictions$26,019$225,362▲ $199,343
Total Net Assets Fund Balance$459,522$603,162▲ $143,640
Total Liabilities and Net Assets / Fund Balance$465,515$623,076▲ $157,561
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sylvester MobleyExec Dir/preFT$61,888$61,888

Board Members and Trustees

NameTitle
Ajeenah AmirBoard Member
Andrew VoudourisBoard Member
Ashley SaboBoard Member
Ayanna HillBoard Member
Isaac EwellBoard Member
Jen WeikertBoard Member
Maurice GastonBoard Member
Mjumbe PoeBoard Member
Yasmine MustafaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$889,965
Program Service Revenue
$101,038
Investment Income
$0
Other Revenue
$34
All Other Contributions
$884,965
Change in Net Assets
$143,640

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 Amount
Other Non Cash Contri Table1$36,000
Total Noncash Contributions1$36,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$991,037
Revenue Not Reported on Form 990
$168,865
Total Revenue per Audited Statements
$1,159,902
Total Revenue per Form 990
$991,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$650,294
Other Expenses$195,453
Total Fundraising Expense$47,815
Professional Fundraising Fees$1,650
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,913$24,955$20,532$494,400
Current Officers, Directors, Trustees, and Key Employees$30,944$15,472$15,472$61,888
Other Employee Benefits$42,138$3,550$3,161$48,849
Payroll Taxes$38,952$3,282$2,923$45,157
Conferences and Meetings$7,999$25,140$1,500$34,639
Fees for Services Other$18,489--$18,489
All Other Expenses$2,970$9,986-$12,956
Other Expenses$11,586$255$2,577$11,841
Office Expenses$3,455$7,597-$11,052
Insurance-$8,994-$8,994
Advertising-$7,383-$7,383
Fees for Services Accounting-$6,733-$6,733
Occupancy$3,895--$3,895
Fees for Services Professional Fundraising--$1,650$1,650
Total Functional Expenses$660,430$139,152$47,815$847,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,016,262
Expenses per Audited Statements$847,397
Total Expenses per Form 990$847,397
Expenses Not Reported on Form 990$168,865
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,650
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The 990 is provided to all board 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 12C

“Board policy is that all potential conflicts but be disclosed to senior management and the other board members and be resloved in a timely manner.”

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
3675 MARKET STREET, PHILADELPHIA, PA 19104

Signing Officer

Name
Sylvester Mobley
Title
Exec Dir/president
Phone
2156003405
Signed
2020-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvester Mobley
Formed
2016
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
12

Preparer

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

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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO ITS FILING, THEY HAVE ADAQUATE TIME TO REVIEW AND COMMENT ON THE DOCUMENT PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD POLICY IS THAT ALL POTENTIAL CONFLICTS BUT BE DISCLOSED TO SENIOR MANAGEMENT AND THE OTHER BOARD MEMBERS AND BE RESLOVED IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST TO THE ORGANIZATION'S EXECUTIVE DIRECTOR, ALL DOCUMENTS WILL BE PROVIDED.
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ReturnHeader/FilingSecurityInformation/IPDt02020-09-16

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,076
Liabilities
$19,914
Net assets
$603,162
Revenue
$991,037
Expenses
$847,397
Net income
$143,640
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.18$0.46$0.31$0.15