Civic Intelligence

Coded by Kids

990 • Fiscal year 2018 • EIN 46-5310610

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$73,374

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

96th percentile

155%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Flat

$465,515

Flat from 2018

Net Assets

Flat

$459,522

Flat from 2018

Liabilities

Flat

$5,993

Flat from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin84th percentile

Revenue

Flat

$958,377

Flat from 2018

Expenses

Flat

$674,833

Flat from 2018

Net Income

Flat

$283,544

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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 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

2018

Assets$465,515
Liabilities$5,993
Net Assets$459,522
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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 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

2018

Revenue$958,377
Expenses$674,833
Net Income$283,544
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$958,377
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
Pledges and Grants Receivable$54,354$319,203▲ $264,849
Cash and Non-Interest-Bearing Accounts$126,210$146,312▲ $20,102
Accounts Receivable$2,000--
Total Assets$182,564$465,515▲ $282,951
Liabilities
Accounts Payable and Accrued Expenses$6,586$5,993▼ $593
Total Liabilities$6,586$5,993▼ $593
Net Assets / Fund Balance
Temporarily Rstr Net Assets$63,560$433,503▲ $369,943
Unrestricted Net Assets$112,418$26,019▼ $86,399
Total Net Assets Fund Balance$175,978$459,522▲ $283,544
Total Liabilities and Net Assets / Fund Balance$182,564$465,515▲ $282,951
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sylvester MobleyExec Dir/preFT$73,374$73,374

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
$901,990
Program Service Revenue
$56,387
Investment Income
$0
Other Revenue
$0
All Other Contributions
$887,990
Change in Net Assets
$283,544

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
$958,377
Total Revenue per Audited Statements
$958,377
Total Revenue per Form 990
$958,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,949
Other Expenses$310,884
Total Fundraising Expense$83,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,581$11,771$35,055$264,407
Fees for Services Other$27,477$59,337$32,707$119,521
Current Officers, Directors, Trustees, and Key Employees$55,031$11,006$7,337$73,374
Conferences and Meetings$5,375$35,647$3,823$44,845
Payroll Taxes$21,119$1,765$3,284$26,168
Office Expenses$3,254$14,795$518$18,567
Fees for Services Accounting-$16,496-$16,496
Advertising$1,441$4,946$162$6,549
All Other Expenses$4,500$1,557-$6,057
Insurance-$5,237-$5,237
Other Expenses$3,228$110$76$3,414
Occupancy$2,130--$2,130
Total Functional Expenses$397,507$193,754$83,572$674,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$674,833
Total Expenses per Audited Statements$674,833
Total Expenses per Form 990$674,833
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
Annual disclosure for covered persons
Yes
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
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
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvester Mobley
Formed
2016
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
21

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 27,477 59,337 32,707”

Raw XML Appendix381 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.

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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0958377
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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 27,477 59,337 32,707
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/TotalContributionsAmt0901990
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt083572
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397507
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVESTER MOBLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR/PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODED BY KIDS
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:46:39
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
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D POLLACK CPA
ReturnHeader/ReturnTs02019-08-06T14:46:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,515
Liabilities
$5,993
Net assets
$459,522
Revenue
$958,377
Expenses
$674,833
Net income
$283,544
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
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.96$0.67$0.28
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