Civic Intelligence

Coded by Kids

990 • Fiscal year 2021 • EIN 46-5310610

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 25, 2022

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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$136,369

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

4.2%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-7.2%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,749,956

Up $70,082 (+4.2%) from 2020

Net Assets

Up

$1,701,417

Up $174,153 (+11%) from 2020

Liabilities

Down

$48,539

Down $104,071 (-68%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin46th percentile

Revenue

Down

$1,709,148

Down $132,311 (-7.2%) from 2020

Expenses

Up

$1,534,995

Up $617,638 (+67%) from 2020

Net Income

Down

$174,153

Down $749,949 (-81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$1,749,956
Liabilities$48,539
Net Assets$1,701,417
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$1,709,148
Expenses$1,534,995
Net Income$174,153
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 25, 2022
Return Version
2021v4.0
Gross Receipts
$1,709,148
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$1,362,374$1,684,956▲ $322,582
Pledges and Grants Receivable$317,500$50,000▼ $267,500
Accounts Receivable-$15,000-
Total Assets$1,679,874$1,749,956▲ $70,082
Liabilities
Unsecured Notes Loans Payable$111,800--
Accounts Payable and Accrued Expenses$40,810$48,539▲ $7,729
Total Liabilities$152,610$48,539▼ $104,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$829,347$992,117▲ $162,770
Net Assets With Donor Restrictions$697,917$709,300▲ $11,383
Total Net Assets Fund Balance$1,527,264$1,701,417▲ $174,153
Total Liabilities and Net Assets / Fund Balance$1,679,874$1,749,956▲ $70,082
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvester MobleyExec Dir/preFT$110,442$25,927$136,369
Melanie Hidalgo-brittChief RevenuFT$94,376$2,400$96,776

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,545,950
Program Service Revenue
$163,198
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,430,561
Change in Net Assets
$174,153

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
$1,709,148
Revenue Not Reported on Form 990
$121,198
Total Revenue per Audited Statements
$1,830,346
Total Revenue per Form 990
$1,709,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$971,399
Other Expenses$561,706
Total Fundraising Expense$133,242
Professional Fundraising Fees$1,890
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$631,866$94,702$82,669$809,237
Fees for Services Other$175,441$86,494$20,950$282,885
Other Employee Benefits$66,631$9,986$8,718$85,335
Payroll Taxes$59,988$8,991$7,848$76,827
Advertising$35,250$11,056-$46,306
Office Expenses$19,548$9,264$2,426$31,238
Fees for Services Accounting-$29,019-$29,019
Conferences and Meetings$2,580$10,769-$13,349
Occupancy-$12,491-$12,491
Other Expenses$9,000$4,231$3,696$9,000
All Other Expenses$14$3,196-$3,210
Insurance-$2,417-$2,417
Fees for Services Professional Fundraising--$1,890$1,890
Fees for Services Legal-$748-$748
Total Functional Expenses$1,113,615$288,138$133,242$1,534,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,656,193
Expenses per Audited Statements$1,534,995
Total Expenses per Form 990$1,534,995
Expenses Not Reported on Form 990$121,198
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,890
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
2022-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvester Mobley
Formed
2016
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
8
Employees
32

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 175,441 0 0 other fees 0 86,494 20,950 total 175,441 86,494 20,950”

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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IRS990/RelatedEntityInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0901990
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0901990
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0163198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0386116
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0386116
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY170Pct00.60030
IRS990ScheduleA/PublicSupportCY509Pct00.73190
IRS990ScheduleA/PublicSupportPY509Pct00.63090
IRS990ScheduleA/PublicSupportTotal170Amt03277630
IRS990ScheduleA/PublicSupportTotal509Amt04278566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0588502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0767500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0211536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01567538
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0588502
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0767500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0211536
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01567538
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0958377
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IRS990ScheduleA/Total509Grp/TotalAmt05846104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01436151
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0889965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0901990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0425965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05459988
IRS990ScheduleA/TotalSupportAmt05459988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01599349
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0958377
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05846104
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0121198
IRS990ScheduleD/DonatedServicesUseFcltsAmt0121198
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IRS990ScheduleD/ExpensesSubtotalAmt01534995
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueSubtotalAmt01709148
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
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IRS990ScheduleD/TotalRevenuePerForm990Amt01709148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01830346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01656193
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM INSTRUCTION 175,441 0 0 OTHER FEES 0 86,494 20,950 TOTAL 175,441 86,494 20,950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0288138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01113615
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0111800

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,749,956
Liabilities
$48,539
Net assets
$1,701,417
Revenue
$1,709,148
Expenses
$1,534,995
Net income
$174,153
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
2021Detailed filing. Detailed filing data is available for this year.$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
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