Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 31.4% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$38,703
Up $13,203 (+52%) from 2015
Net Assets
Up$38,703
Up $22,267 (+135%) from 2015
Liabilities
Down$0
Down $9,064 (-100%) from 2015
Revenue And Expenses
Revenue
Up$136,916
Up $38,485 (+39%) from 2015
Expenses
Up$114,649
Up $29,105 (+34%) from 2015
Net Income
Up$22,267
Up $9,380 (+73%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jan 17, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $136,916
Mission and Program Overview
Mission
Training individual related enviroment
Training related to building a machinery that does work when they do what is involved
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Training related to building a machinery that does work when they do what is involved | $0 | $113,165 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maria Pena | Director | PT | $43,000 | - | $43,000 |
Filing and Contact Details
Filer
- Filer Name
- Code Explorers
- EIN
- 46-5750154
- In Care Of
- % Maria Malave de Pena MS
- Phone
- 3057937779
- Address
- 4846 NW 167th St, Miami, FL 33014
Signing Officer
- Name
- Maria Pena
- Title
- Director
- Phone
- 9542549502
- Signed
- 2018-01-17
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:| Uniforms, $260.00| Training expense, $431.00| Dues and subscriptions, $250.00| License & Permits, $1248.00| Adm office supplies, $762.00| Meal expense, $1126.00| Travel, $199.00| Auto expense, $2490.00| Liability insurance, $1427.00| Other insurance, $152.00| Bank Fees, $1040.00| Cellular Service, $3199.00| Internet Service, $1312.00| Adm office supplies, $762.00|”
Part II, line 24
“| Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, 0, $8526| Loan to Shareholder, $5775, 0| Fixed Asset - computers, 0, $4798| Inventory, $387, $13219|”
Part II, line 26
“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $9064, 0|”
Raw XML Appendix130 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/BooksInCareOfDetail/PersonNm | 0 | Maria Pena |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9542549502 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4846 NW 167th St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Miami |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33014 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19338 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12160 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22267 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 45964 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25500 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38703 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 136916 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16436 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38703 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16436 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38703 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4642 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 43000 |
| 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 | 6162 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26543 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14658 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Training related to building a machinery that does work when they do what is involved |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 24551 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 132916 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Training related to building a machinery that does work when they do what is involved |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 113165 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24834 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9064 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114649 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113165 |
| IRS990EZ/TotalRevenueAmt | 0 | 136916 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.codeexplorers.org |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| 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 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Expenses:, Amount:| Uniforms, $260.00| Training expense, $431.00| Dues and subscriptions, $250.00| License & Permits, $1248.00| Adm office supplies, $762.00| Meal expense, $1126.00| Travel, $199.00| Auto expense, $2490.00| Liability insurance, $1427.00| Other insurance, $152.00| Bank Fees, $1040.00| Cellular Service, $3199.00| Internet Service, $1312.00| Adm office supplies, $762.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, 0, $8526| Loan to Shareholder, $5775, 0| Fixed Asset - computers, 0, $4798| Inventory, $387, $13219| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $9064, 0| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Maria Pena |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9542549502 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CODE EXPLORERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CODE |
| ReturnHeader/Filer/EIN | 0 | 465750154 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Maria Malave de Pena MS |
| ReturnHeader/Filer/PhoneNum | 0 | 3057937779 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4846 NW 167th St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Miami |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33014 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.211.212.14 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462631374 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Olga D Diaz CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8321 Balgowan Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Miami Lakes |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33016 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3057937779 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Olga Diaz |
| ReturnHeader/ReturnTs | 0 | 2018-01-17T08:14:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,703
- Liabilities
- $0
- Net assets
- $38,703
- Revenue
- $136,916
- Expenses
- $114,649
- Net income
- $22,267