Civic Intelligence

Coded by Kids

990 • Fiscal year 2023 • EIN 46-5310610

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization ProfileCODEDBYKIDS.COM

View Organization Page

3624 Market Street 1sdPhiladelphia, PA 19104

(215) 600-3405

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$163,166

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.3%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$1,035,679

Flat from 2023

Net Assets

Flat

$887,163

Flat from 2023

Liabilities

Flat

$148,516

Flat from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin23rd percentile

Revenue

Flat

$2,403,411

Flat from 2023

Expenses

Flat

$2,656,843

Flat from 2023

Net Income

Flat

-$253,432

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 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

2023

Assets$1,035,679
Liabilities$148,516
Net Assets$887,163
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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 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

2023

Revenue$2,403,411
Expenses$2,656,843
Net Income-$253,432
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$2,403,411
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-quality 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 our students access to tech professionals who provide mentorship and help with conncecting students to tech industry resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,358,483$839,313▼ $519,170
Investments Other Securities-$62,500-
Pledges and Grants Receivable$82,680$14,386▼ $68,294
Total Assets$1,601,753$1,035,679▼ $566,074
Other Assets Total$160,590$119,480▼ $41,110
Liabilities
Other Liabilities$160,674$110,482▼ $50,192
Accounts Payable and Accrued Expenses$300,484$38,034▼ $262,450
Total Liabilities$461,158$148,516▼ $312,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$615,476$637,115▲ $21,639
Net Assets With Donor Restrictions$525,119$250,048▼ $275,071
Total Net Assets Fund Balance$1,140,595$887,163▼ $253,432
Total Liabilities and Net Assets / Fund Balance$1,601,753$1,035,679▼ $566,074

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,090--
Other Securities$62,500--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvester MobleyPresident-$130,000$33,166$163,166
Danae MobleyChief Operating OfficerFT$115,000-$115,000

Board Members and Trustees

NameTitle
Isaac EwellBoard Chair
Ajeenah AmirBoard Member
Andrew VoudourisBoard Member
Dax HillBoard Member
Maurice GastonBoard Member
Yasmine MustafaBoard Member
Mjumbe PoeTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,403,411
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,249,835
Change in Net Assets
$-253,432

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 Table1$24,000Cost
Other Non Cash Contri Table1$1,920Cost
Total Noncash Contributions2$25,920-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,403,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,712
Total Revenue per Audited Statements
$2,426,123
Total Revenue per Form 990
$2,403,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,474,904
Other Expenses$1,177,739
Total Fundraising Expense$134,945
Professional Fundraising Fees$4,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,853$396,494$86,028$968,375
Fees for Services Other$344,414$134,995$11,375$490,784
Current Officers, Directors, Trustees, and Key Employees$278,166--$278,166
Conferences and Meetings$80,478$132,465$1,331$214,274
Payroll Taxes$82,656$41,680$707$125,043
Other Employee Benefits$41,827$60,804$689$103,320
Occupancy$39,754$21,887$4,674$66,315
Office Expenses$35,766$17,692$4,328$57,786
Other Expenses$6,376$27,110$10,758$33,486
Advertising-$15,243$769$16,012
All Other Expenses$4,320$8,715$355$13,390
Fees for Services Accounting$6,368$2,454$274$9,096
Insurance$5,210$2,898$619$8,727
Fees for Services Professional Fundraising--$4,200$4,200
Fees for Services Legal$2,898$1,117$125$4,140
Total Functional Expenses$1,588,850$933,048$134,945$2,656,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,679,555
Expenses per Audited Statements$2,656,843
Total Expenses per Form 990$2,656,843
Expenses Not Reported on Form 990$22,712
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$110,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section A, Line 2

“Danae mobley, chief operating officer and sylvester mobley, president are husband and wife.”

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

“The 990 is provided to all board members prior to its filing. They have adequate time to review and comment on the document prior to its filing.”

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

“Board policy is that all potential conflicts be disclosed to senior management. The other board members will resolve in a timely manner.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Coded by Kids
EIN
46-5310610
Phone
2156003405
Address
3624 MARKET STREET 1SD, PHILADELPHIA, PA 19104

Signing Officer

Name
Danae Mobley
Title
CEO
Phone
2156003405
Signed
2024-11-05
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
50
Volunteers
30

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE ROAD SUITE 1100, JENKINTOWN, PA 19046-1350
Preparer
Robert J Mcnamee CPA
Phone
2158874425
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 344,414. Management and general expenses 134,995. Fundraising expenses 11,375. Total expenses 490,784.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0300484
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038034
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CODED 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-QUALITY 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 OUR STUDENTS ACCESS TO TECH PROFESSIONALS WHO PROVIDE MENTORSHIP AND HELP WITH CONNCECTING STUDENTS TO TECH INDUSTRY RESOURCES.
IRS990/AdvertisingGrp/FundraisingAmt0769
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015243
IRS990/AdvertisingGrp/TotalAmt016012
IRS990/AllOtherContributionsAmt02249835
IRS990/AllOtherExpensesGrp/FundraisingAmt0355
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08715
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04320
IRS990/AllOtherExpensesGrp/TotalAmt013390
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SYLVESTER MOBLEY
IRS990/BooksInCareOfDetail/PhoneNum02156003405
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03675 MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019104
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01358483
IRS990/CashNonInterestBearingGrp/EOYAmt0839313
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0278166
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0278166
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01331
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0132465
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt080478
IRS990/ConferencesMeetingsGrp/TotalAmt0214274
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02403411
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01177739
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-253432
IRS990/CYSalariesCompEmpBnftPaidAmt01474904
IRS990/CYTotalExpensesAmt02656843
IRS990/CYTotalFundraisingExpenseAmt0134945
IRS990/CYTotalProfFndrsngExpnsAmt04200
IRS990/CYTotalRevenueAmt02403411
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO ACCOMPLISH OUR MISSION WE PROVIDE YOUNG PEOPLE WITH EQUAL ACCESS TO HIGH-QUALITY 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 IT OUR STUDENTS ACCESS TO TECH PROFESSIONALS WHO PROVIDE MENTORSHIP AND HELP WITH CONNECTING STUDENTS TO TECH INDUSTRY RESOURCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0525119
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0250048
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01588850
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0274
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02454
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06368
IRS990/FeesForServicesAccountingGrp/TotalAmt09096
IRS990/FeesForServicesLegalGrp/FundraisingAmt0125
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01117
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02898
IRS990/FeesForServicesLegalGrp/TotalAmt04140
IRS990/FeesForServicesOtherGrp/FundraisingAmt011375
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0134995
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0344414
IRS990/FeesForServicesOtherGrp/TotalAmt0490784
IRS990/FeesForServicesProfFundraising/FundraisingAmt04200
IRS990/FeesForServicesProfFundraising/TotalAmt04200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt033166
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SYLVESTER MOBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1AJEENAH AMIR
IRS990/Form990PartVIISectionAGrp/PersonNm2ISAAC EWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MAURICE GASTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAX HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5YASMINE MUSTAFA
IRS990/Form990PartVIISectionAGrp/PersonNm6MJUMBE POE
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW VOUDOURIS
IRS990/Form990PartVIISectionAGrp/PersonNm8DANAE MOBLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0153576
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02403411
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0619
IRS990/InsuranceGrp/ManagementAndGeneralAmt02898
IRS990/InsuranceGrp/ProgramServicesAmt05210
IRS990/InsuranceGrp/TotalAmt08727
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt062500
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CODED 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01140595
IRS990/NetAssetsOrFundBalancesEOYAmt0887163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0615476
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0637115
IRS990/NoncashContributionsAmt025920
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04674
IRS990/OccupancyGrp/ManagementAndGeneralAmt021887
IRS990/OccupancyGrp/ProgramServicesAmt039754
IRS990/OccupancyGrp/TotalAmt066315
IRS990/OfficeExpensesGrp/FundraisingAmt04328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017692
IRS990/OfficeExpensesGrp/ProgramServicesAmt035766
IRS990/OfficeExpensesGrp/TotalAmt057786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160590
IRS990/OtherAssetsTotalGrp/EOYAmt0119480
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0689
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103320
IRS990/OtherExpensesGrp/Desc0COMPUTER COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PARTNER GRANT
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt08713
IRS990/OtherExpensesGrp/FundraisingAmt110758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227110
IRS990/OtherExpensesGrp/ProgramServicesAmt099969
IRS990/OtherExpensesGrp/ProgramServicesAmt137795
IRS990/OtherExpensesGrp/ProgramServicesAmt237000
IRS990/OtherExpensesGrp/ProgramServicesAmt36376
IRS990/OtherExpensesGrp/TotalAmt0153959
IRS990/OtherExpensesGrp/TotalAmt172770
IRS990/OtherExpensesGrp/TotalAmt237000
IRS990/OtherExpensesGrp/TotalAmt333486
IRS990/OtherLiabilitiesGrp/BOYAmt0160674
IRS990/OtherLiabilitiesGrp/EOYAmt0110482
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0396494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485853
IRS990/OtherSalariesAndWagesGrp/TotalAmt0968375
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0707
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041680
IRS990/PayrollTaxesGrp/ProgramServicesAmt082656
IRS990/PayrollTaxesGrp/TotalAmt0125043
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014386
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SYLVESTER MOBLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02349873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0390000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01259394
IRS990/PYOtherRevenueAmt0301
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-560798
IRS990/PYSalariesCompEmpBnftPaidAmt01237378
IRS990/PYTotalExpensesAmt02910972
IRS990/PYTotalProfFndrsngExpnsAmt024200
IRS990/PYTotalRevenueAmt02350174
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-253432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02403411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02349873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01436151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01805917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0889965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08885317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0300113
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77630
IRS990ScheduleA/PublicSupportPY509Pct00.82480
IRS990ScheduleA/PublicSupportTotal509Amt07131012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01465916
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0588502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02054418
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01465916
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0588502
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02054418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02403411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02350174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01599349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01841459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0991037
IRS990ScheduleA/Total509Grp/TotalAmt09185430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02403411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02350174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01599349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01841459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0991037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09185430
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022712
IRS990ScheduleD/DonatedServicesUseFcltsAmt022712
IRS990ScheduleD/ExpensesNotReportedAmt022712
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02656843
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0109390
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110090
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT TO USE LEASE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt062500
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt022712
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02403411
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0119480
IRS990ScheduleD/TotalBookValueSecuritiesAmt062500
IRS990ScheduleD/TotalExpensesPerForm990Amt02656843
IRS990ScheduleD/TotalLiabilityAmt0110482
IRS990ScheduleD/TotalRevenuePerForm990Amt02403411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02426123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02679555
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt033166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SYLVESTER MOBLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SOFTWARE- SALESFORCE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SOFTWARE- DOCUSIGN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt024000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11920
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANAE MOBLEY, CHIEF OPERATING OFFICER AND SYLVESTER MOBLEY, PRESIDENT ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO ITS FILING. THEY HAVE ADEQUATE TIME TO REVIEW AND COMMENT ON THE DOCUMENT PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD POLICY IS THAT ALL POTENTIAL CONFLICTS BE DISCLOSED TO SENIOR MANAGEMENT. THE OTHER BOARD MEMBERS WILL RESOLVE IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST TO THE ORGANIZATION'S EXECUTIVE DIRECTOR, ALL DOCUMENTS WILL BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER: PROGRAM SERVICE EXPENSES 344,414. MANAGEMENT AND GENERAL EXPENSES 134,995. FUNDRAISING EXPENSES 11,375. TOTAL EXPENSES 490,784.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035,679
Liabilities
$148,516
Net assets
$887,163
Revenue
$2,403,411
Expenses
$2,656,843
Net income
-$253,432
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
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.15$0.89$2.40$2.66$0.25
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
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