Civic Intelligence

Code Explorers

990EZ • Fiscal year 2018 • EIN 46-5750154

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

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

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$35,754

Down $6,052 (-14%) from 2017

Net Assets

Down

$18,961

Down $22,233 (-54%) from 2017

Liabilities

Up

$16,793

Up $16,181 (+2644%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin17th percentile

Revenue

Down

$122,223

Down $42,802 (-26%) from 2017

Expenses

Down

$144,456

Down $18,078 (-11%) from 2017

Net Income

Down

-$22,233

Down $24,724 (-993%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$35,754
Liabilities$16,793
Net Assets$18,961
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$122,223
Expenses$144,456
Net Income-$22,233
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$122,223
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$133,729
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
2019-10-15
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:| Program Supplies, $21650.00| Hiring and Training, $480.00| Dues and Subscription, $2080.00| License and Permits, $340.00| Office supplies, $5907.00| Bank and Finance charges, $1731.00| Camp Supplies, $12884.00| Insurance, $1459.00| Internet Service, $1091.00| Telephone, $2348.00| Transportation Expense, $3302.00| Depreciation Expense, $1218.00| Travel Expense, $3026.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Account Receivable, $10771, $19860| Organization's share of assets, $10726, 0|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Payroll Taxes, $612, $2448| Accounts Payable, 0, $467| Mortgages or other loans payable, 0, $13878|”

Raw XML Appendix131 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/BOYAmt017228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013950
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011324
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22233
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018185
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041806
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035754
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0122223
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt03081
IRS990EZ/LandAndBuildingsGrp/EOYAmt01944
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018961
IRS990EZ/OccupancyRentUtltsAndMaintAmt014354
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/BOYAmt021497
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019860
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt057516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Capacity Building Support grant for Youth and Family-serving small Community based Organizations in Miami Dade.
IRS990EZ/PrintingPublicationsPostageAmt02687
IRS990EZ/ProgramServiceRevenueAmt0110899
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/ProgramServiceExpensesAmt0133729
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051714
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0612
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016793
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144456
IRS990EZ/TotalProgramServiceExpensesAmt0133729
IRS990EZ/TotalRevenueAmt0122223
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt07900 Oak Lane
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031324
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicSupportTotal170Amt01253
IRS990ScheduleA/SubstantialContributorsTotAmt030071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031324
IRS990ScheduleA/TotalSupportAmt031324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Program Supplies, $21650.00| Hiring and Training, $480.00| Dues and Subscription, $2080.00| License and Permits, $340.00| Office supplies, $5907.00| Bank and Finance charges, $1731.00| Camp Supplies, $12884.00| Insurance, $1459.00| Internet Service, $1091.00| Telephone, $2348.00| Transportation Expense, $3302.00| Depreciation Expense, $1218.00| Travel Expense, $3026.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Asset Name:, BOY Amount:, EOY Amount:| Account Receivable, $10771, $19860| Organization's share of assets, $10726, 0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Payroll Taxes, $612, $2448| Accounts Payable, 0, $467| Mortgages or other loans payable, 0, $13878|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Pena
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09542549502
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
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/IPDt02019-10-15
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/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Olga Diaz
ReturnHeader/ReturnTs02019-10-15T01:22:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,754
Liabilities
$16,793
Net assets
$18,961
Revenue
$122,223
Expenses
$144,456
Net income
-$22,233
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • <$500k nonprofits