Civic Intelligence

Code Explorers

990EZ • Fiscal year 2015 • EIN 46-5750154

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 26, 2016

Organization Profile7900 Oak Lane
4846 N W 167th StreetHialeah, FL 33014

(954) 254-4655

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

95%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$25,500

Up $12,423 (+95%) from 2014

Net Assets

Up

$16,436

Up $12,060 (+276%) from 2014

Liabilities

Up

$9,064

Up $363 (+4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin68th percentile

Revenue

Up

$98,431

Up $54,964 (+126%) from 2014

Expenses

Up

$85,544

Up $46,453 (+119%) from 2014

Net Income

Up

$12,887

Up $8,511 (+194%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$25,500
Liabilities$9,064
Net Assets$16,436
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$98,431
Expenses$85,544
Net Income$12,887
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 26, 2016
Return Version
2015v2.1
Gross Receipts
$98,431
Mission and Program Overview

Mission

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

Training individual related enviroment

Program Services

DescriptionGrantsExpenses
TRAINING RELATED TO BUILDING A MACHINERY THAT DOES WORK WHEN THEY DO WHAT IS INVOLVED--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA PENADirectorPT$0--
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
2016-06-26
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 1,181UNIFORMS 875DUES 492LICENSES 639OFFICE SUPPLIES 1,861POSTAGE 135REPAIRS 806BANK CHARGES 86INTEREST CHARGES 1,844INSURANCE 370CELLULAR SERVICES 2,387INTERNET SERVICES 1,337RENT 2,150MEALS & ENTERTAINMENT 1,595PROFESSIONAL 750SELLING EXPENSES 80COPY EXPENSES 113PROMOTIONS 283”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLOANS SHAREHOLDER 8,180 5,775ACCOUNTS RECEIVABLE 1,350 0INVENTORY ASSETS 0 387”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCREDIT CARDS PAYABLE 8,701 9,064ACCOUNTS RECEIVABLE 827 0”

Raw XML Appendix124 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/BenefitsPaidToOrForMembersAmt033150
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIA PENA
IRS990EZ/BooksInCareOfDetail/PhoneNum09542544655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011812 N W 2ND COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORAL SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03547
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019338
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071036
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012887
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013077
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025500
IRS990EZ/GrossReceiptsAmt098431
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03549
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016436
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03549
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA PENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09530
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06162
IRS990EZ/OtherExpensesTotalAmt016984
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING INDIVIDUAL RELATED ENVIROMENT
IRS990EZ/PrintingPublicationsPostageAmt017327
IRS990EZ/ProgramServiceRevenueAmt027395
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING RELATED TO BUILDING A MACHINERY THAT DOES WORK WHEN THEY DO WHAT IS INVOLVED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017333
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09528
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09064
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085544
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt098431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity ALL GRANTS BELOW 5000 Grantee CODE EXPLORERS Street 11812 W 2ND COURT City, State, Zip CORAL SPRINGS, FL 33071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountHIRING & TRAINING 1,181UNIFORMS 875DUES 492LICENSES 639OFFICE SUPPLIES 1,861POSTAGE 135REPAIRS 806BANK CHARGES 86INTEREST CHARGES 1,844INSURANCE 370CELLULAR SERVICES 2,387INTERNET SERVICES 1,337RENT 2,150MEALS & ENTERTAINMENT 1,595PROFESSIONAL 750SELLING EXPENSES 80COPY EXPENSES 113PROMOTIONS 283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLOANS SHAREHOLDER 8,180 5,775ACCOUNTS RECEIVABLE 1,350 0INVENTORY ASSETS 0 387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCREDIT CARDS PAYABLE 8,701 9,064ACCOUNTS RECEIVABLE 827 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA PENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09542544655
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODE EXPLORERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CODE
ReturnHeader/Filer/EIN0465750154
ReturnHeader/Filer/USAddress/AddressLine1Txt04846 N W 167TH STREET
ReturnHeader/Filer/USAddress/CityNm0Hialeah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650486814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE S JOHNSON AND CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010191 W SAMPLE RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coral Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033065
ReturnHeader/PreparerPersonGrp/PhoneNum09545753724
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE S JOHNSON CPA
ReturnHeader/ReturnTs02016-06-16T11:36:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,500
Liabilities
$9,064
Net assets
$16,436
Revenue
$98,431
Expenses
$85,544
Net income
$12,887
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits