Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.67x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 25.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$13,077
No earlier filing loaded for comparison.
Net Assets
$4,376
No earlier filing loaded for comparison.
Liabilities
$8,701
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$43,467
No earlier filing loaded for comparison.
Expenses
$39,091
No earlier filing loaded for comparison.
Net Income
$4,376
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 31, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $43,467
Mission and Program Overview
Mission
Training individual related enviroment
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TRAINING RELATED TO BUILDING A MACHINERY THAT DOES WORK WHEN THEY DO WHAT IS INVOLVED | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARIA PENA | Director | PT | $11,000 | - | $11,000 |
Filing and Contact Details
Filer
- Filer Name
- Code Explorers Inc
- EIN
- 46-5750154
- Address
- 4846 N W 167TH STREET, Hialeah, FL 33014
Signing Officer
- Name
- Maria Pena
- Title
- Director
- Phone
- 9542544655
- Signed
- 2015-05-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lawrence S Johnson and Co Pa
- Address
- 10191 W SAMPLE RD STE 201, Coral Springs, FL 33065
- Preparer
- Lawrence S Johnson CPA
- Phone
- 9545753724
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity ALL GRANTS BELOW 5000 Grantee CODE EXPLORERS Street 11812 W 2ND COURT City, State, Zip CORAL SPRINGS, FL 33071”
Description of other expenses Part I line 16
“Description AmountHIRING & TRAINING 205UNIFORMS 229DUES 328LICENSES 945OFFICE SUPPLIES 1,106EQUIPMENT 39REPAIRS 100BANK CHARGES 212INTEREST CHARGES 1,026BAD CHECKS 726CELLULAR SERVICES 1,127INTERNET SERVICES 712RENT 492MEALS & ENTERTAINMENT 312TRAVEL 975AUTOMOBILE EXPENSES 2,507OTHER RENT 717SELLING EXPENSES 425”
Description of other assets Part II line 24
“Category Beginning of Year End of YearLOANS SHAREHOLDER 0 8,180ACCOUNTS RECEIVABLE 0 1,350”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearCREDIT CARDS PAYABLE 0 8,701”
Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 11000 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARIA PENA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9542544655 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11812 N W 2ND COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CORAL SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33071 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3547 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 100 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4376 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13077 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43467 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4376 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4376 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12123 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 11000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARIA PENA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9530 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12183 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TRAINING INDIVIDUAL RELATED ENVIROMENT |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 43367 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TRAINING RELATED TO BUILDING A MACHINERY THAT DOES WORK WHEN THEY DO WHAT IS INVOLVED |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3785 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8701 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39091 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 43467 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/TrustIntegralPartTestInd | 0 | X |
| IRS990ScheduleC/CorrectionMadeInd | 0 | false |
| IRS990ScheduleC/Form4720FiledInd | 0 | false |
| IRS990ScheduleC/Form4720FiledSection4955TaxInd | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | false |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity ALL GRANTS BELOW 5000 Grantee CODE EXPLORERS Street 11812 W 2ND COURT City, State, Zip CORAL SPRINGS, FL 33071 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountHIRING & TRAINING 205UNIFORMS 229DUES 328LICENSES 945OFFICE SUPPLIES 1,106EQUIPMENT 39REPAIRS 100BANK CHARGES 212INTEREST CHARGES 1,026BAD CHECKS 726CELLULAR SERVICES 1,127INTERNET SERVICES 712RENT 492MEALS & ENTERTAINMENT 312TRAVEL 975AUTOMOBILE EXPENSES 2,507OTHER RENT 717SELLING EXPENSES 425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearLOANS SHAREHOLDER 0 8,180ACCOUNTS RECEIVABLE 0 1,350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearCREDIT CARDS PAYABLE 0 8,701 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIA PENA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9542544655 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CODE EXPLORERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CODE |
| ReturnHeader/Filer/EIN | 0 | 465750154 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4846 N W 167TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hialeah |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33014 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650486814 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAWRENCE S JOHNSON AND CO PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10191 W SAMPLE RD STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Coral Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33065 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9545753724 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAWRENCE S JOHNSON CPA |
| ReturnHeader/ReturnTs | 0 | 2015-06-03T12:28:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,077
- Liabilities
- $8,701
- Net assets
- $4,376
- Revenue
- $43,467
- Expenses
- $39,091
- Net income
- $4,376