Civic Intelligence

Code Explorers Inc

EIN 46-5750154 • 501(c)3 • Miami Lakes, FL

Profile

Training individual related enviroment

7900 Oak Lane Suite 413Miami Lakes, FL 33016
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.76x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$10,670

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

58%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-75%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$78,551

Up $28,980 (+58%) from 2019

Liabilities

Up

$50,067

Up $28,980 (+137%) from 2019

Net Assets

Flat

$28,484

Flat from 2019

Operations
Liabilities / Revenue96th percentileNet Margin46th percentile

Revenue

Down

$28,515

Down $84,967 (-75%) from 2019

Expenses

Down

$28,515

Down $75,444 (-73%) from 2019

Net Income

Down

$0

Down $9,523 (-100%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2014: $13,077Liabilities 2014: $8,701Net Assets 2014: $4,3762014Assets 2015: $25,500Liabilities 2015: $9,064Net Assets 2015: $16,4362015Assets 2016: $38,703Liabilities 2016: $0Net Assets 2016: $38,7032016Assets 2017: $41,806Liabilities 2017: $612Net Assets 2017: $41,1942017Assets 2018: $35,754Liabilities 2018: $16,793Net Assets 2018: $18,9612018Assets 2019: $49,571Liabilities 2019: $21,087Net Assets 2019: $28,4842019Assets 2020: $78,551Liabilities 2020: $50,067Net Assets 2020: $28,4842020

Highlighted filing

2020

Assets$78,551
Liabilities$50,067
Net Assets$28,484
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2014: $43,467Expenses 2014: $39,091Net Income 2014: $4,3762014Revenue 2015: $98,431Expenses 2015: $85,544Net Income 2015: $12,8872015Revenue 2016: $136,916Expenses 2016: $114,649Net Income 2016: $22,2672016Revenue 2017: $165,025Expenses 2017: $162,534Net Income 2017: $2,4912017Revenue 2018: $122,223Expenses 2018: $144,456Net Income 2018: -$22,2332018Revenue 2019: $113,482Expenses 2019: $103,959Net Income 2019: $9,5232019Revenue 2020: $28,515Expenses 2020: $28,515Net Income 2020: $02020

Highlighted filing

2020

Revenue$28,515
Expenses$28,515
Net Income$0
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$78,551
Liabilities
$50,067
Net assets
$28,484
Revenue
$28,515
Expenses
$28,515
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.50$0.28$0.29$0.29$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.21$0.28$1.13$1.04$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.17$0.19$1.22$1.44$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$1.65$1.63$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.37$1.15$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.16$0.98$0.86$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.09$0.04$0.43$0.39$0.04
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 11, 2020
Return Version
2019v5.0
Gross Receipts
$113,482
Mission and Program Overview

Mission

Training individual related enviroment

Capacity Building Support grant for Youth and Family-serving small Community based Organizations in Miami Dade.

Program Services

DescriptionGrantsExpenses
Development of R&D projects to create the first immersive VR curriculum for children to teach empathy using the UNSDG. Project was exhibited during the UN General Assembly. Develop and deliver engineering, computer science and technology curricula for K-12 in South Florida.$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria PenaDirectorFT$28,000-$28,000
Filing and Contact Details

Filer

Filer Name
Code Explorers
EIN
46-5750154
In Care Of
% Maria Carmen Pena
Phone
3057937779
Address
7900 OAK LANE SUITE 413, Miami Lakes, FL 33016

Signing Officer

Name
Maria Pena
Title
Director
Phone
9542549502
Signed
2020-07-11
Discuss with paid preparer
No

Preparer

Firm
Olga D Diaz CPA PA
Address
8321 Balgowan Road, Miami Lakes, FL 33016
Preparer
Olga Diaz
Phone
3057937779
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Course and camp supplies, $19153.00| Postage, $38.00| Dues and Subscriptions, $3975.00| License & Permits, $615.00| Office supplies, $2021.00| Merchant Fees, $1036.00| Interest Charge, $1850.00| Bank charges, $153.00| Professional fee, $1686.00| Insurance, $1370.00| Internet Service, $876.00| Telephone, $2703.00| Automobile Expense, $1838.00| Travel and Entertainment, $1680.00| Depreciation, $1218.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Account Receivable, $19860, $710| Inventory, 0, $34600|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Payroll Taxes, $2448, 0| Accounts Payable, $467, $8016| Mortgages or other loans payable, $13878, $13071|”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Maria Pena
IRS990EZ/BooksInCareOfDetail/PhoneNum03057937779
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07900 Oak Lane
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 413
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami Lakes
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013536
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017733
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09523
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024802
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049571
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0113482
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01944
IRS990EZ/LandAndBuildingsGrp/EOYAmt0725
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028484
IRS990EZ/OccupancyRentUtltsAndMaintAmt07996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maria Pena
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019860
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035310
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Capacity Building Support grant for Youth and Family-serving small Community based Organizations in Miami Dade.
IRS990EZ/PrintingPublicationsPostageAmt0195
IRS990EZ/ProgramServiceRevenueAmt095749
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Development of R&D projects to create the first immersive VR curriculum for children to teach empathy using the UNSDG. Project was exhibited during the UN General Assembly. Develop and deliver engineering, computer science and technology curricula for K-12 in South Florida.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030754
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016793
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021087
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103959
IRS990EZ/TotalRevenueAmt0113482
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt07900 Oak Lane
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0We continue to obtain support from other governmental units and programs available. We have new programs and educational programs offered to schools.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, line 17b
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049057
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.06
IRS990ScheduleA/PublicSupportPY170Pct00.33
IRS990ScheduleA/PublicSupportTotal170Amt02943
IRS990ScheduleA/SubstantialContributorsTotAmt046114
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049057
IRS990ScheduleA/TotalSupportAmt049057
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Course and camp supplies, $19153.00| Postage, $38.00| Dues and Subscriptions, $3975.00| License & Permits, $615.00| Office supplies, $2021.00| Merchant Fees, $1036.00| Interest Charge, $1850.00| Bank charges, $153.00| Professional fee, $1686.00| Insurance, $1370.00| Internet Service, $876.00| Telephone, $2703.00| Automobile Expense, $1838.00| Travel and Entertainment, $1680.00| Depreciation, $1218.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Asset Name:, BOY Amount:, EOY Amount:| Account Receivable, $19860, $710| Inventory, 0, $34600|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Payroll Taxes, $2448, 0| Accounts Payable, $467, $8016| Mortgages or other loans payable, $13878, $13071|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Pena
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09542549502
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODE EXPLORERS
ReturnHeader/Filer/BusinessNameControlTxt0CODE
ReturnHeader/Filer/EIN0465750154
ReturnHeader/Filer/InCareOfNm0% Maria Carmen Pena
ReturnHeader/Filer/PhoneNum03057937779
ReturnHeader/Filer/USAddress/AddressLine1Txt07900 OAK LANE SUITE 413
ReturnHeader/Filer/USAddress/CityNm0Miami Lakes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033016
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.49.102.106
ReturnHeader/FilingSecurityInformation/IPDt02020-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462631374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Olga D Diaz CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08321 Balgowan Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033016
ReturnHeader/PreparerPersonGrp/PhoneNum03057937779
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Olga Diaz
ReturnHeader/ReturnTs02020-07-11T08:49:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits