Civic Intelligence

Code Explorers

990EZ • Fiscal year 2017 • EIN 46-5750154

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profile7900 Oak Lane
7900 Oak Lane Suite 413Miami Lakes, FL 33016

(305) 793-7779

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$41,806

Up $3,103 (+8.0%) from 2016

Net Assets

Up

$41,194

Up $2,491 (+6.4%) from 2016

Liabilities

Up

$612

Up $612 from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin46th percentile

Revenue

Up

$165,025

Up $28,109 (+21%) from 2016

Expenses

Up

$162,534

Up $47,885 (+42%) from 2016

Net Income

Down

$2,491

Down $19,776 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$41,806
Liabilities$612
Net Assets$41,194
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$165,025
Expenses$162,534
Net Income$2,491
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.0
Gross Receipts
$165,025
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Training related to building a machine$0$20,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria PenaDirectorFT$48,000-$48,000
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
2018-11-12

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 Supplies, $37498.00| Hiring and Training, $161.00| Dues and Subscriptions, $1615.00| License & Permit, $587.00| Office Supplies, $3364.00| Equipment Rental, $356.00| Repairs, $41.00| Bank Charges, $1366.00| Insurance, $1731.00| Automobile Expense, $3552.00| Travel Meal, $2750.00| Depreciation, $2436.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Account Receivable, $8525, $10771| Inventory, $13219, 0| Organization's share of assets, 0, $10726|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Payroll Taxes, 0, $612|”

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/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/BOYAmt012161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02491
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037461
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038703
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041806
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0165025
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt04798
IRS990EZ/LandAndBuildingsGrp/EOYAmt03081
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041194
IRS990EZ/OccupancyRentUtltsAndMaintAmt014838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maria Pena
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021744
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021497
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055457
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Capacity Building Support grant for Youth and Family-serving small Community based Organizations in Miami Dade.
IRS990EZ/PrintingPublicationsPostageAmt04330
IRS990EZ/ProgramServiceRevenueAmt0145025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Training related to building a machine
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050448
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0612
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162534
IRS990EZ/TotalProgramServiceExpensesAmt020000
IRS990EZ/TotalRevenueAmt0165025
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt07900 Oak Lane
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicSupportTotal170Amt0400
IRS990ScheduleA/SubstantialContributorsTotAmt019600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020000
IRS990ScheduleA/TotalSupportAmt020000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Course Supplies, $37498.00| Hiring and Training, $161.00| Dues and Subscriptions, $1615.00| License & Permit, $587.00| Office Supplies, $3364.00| Equipment Rental, $356.00| Repairs, $41.00| Bank Charges, $1366.00| Insurance, $1731.00| Automobile Expense, $3552.00| Travel Meal, $2750.00| Depreciation, $2436.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Asset Name:, BOY Amount:, EOY Amount:| Account Receivable, $8525, $10771| Inventory, $13219, 0| Organization's share of assets, 0, $10726|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Payroll Taxes, 0, $612|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Pena
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09542549502
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/IPv4AddressTxt098.254.6.228
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Olga Diaz
ReturnHeader/ReturnTs02018-11-12T09:19:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,806
Liabilities
$612
Net assets
$41,194
Revenue
$165,025
Expenses
$162,534
Net income
$2,491
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
2017Detailed filing. Detailed filing data is available for this year.$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