Civic Intelligence

Code Explorers

990EZ • Fiscal year 2019 • EIN 46-5750154

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 11, 2020

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

0.43x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$28,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-7.2%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$49,571

Up $13,817 (+39%) from 2018

Net Assets

Up

$28,484

Up $9,523 (+50%) from 2018

Liabilities

Up

$21,087

Up $4,294 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin60th percentile

Revenue

Down

$113,482

Down $8,741 (-7.2%) from 2018

Expenses

Down

$103,959

Down $40,497 (-28%) from 2018

Net Income

Up

$9,523

Up $31,756 (+143%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$49,571
Liabilities$21,087
Net Assets$28,484
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$113,482
Expenses$103,959
Net Income$9,523
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 11, 2020
Return Version
2019v5.0
Gross Receipts
$113,482
Mission and Program Overview

Mission

Development of R&D projects to create the first immersive VR currivulum of children to teach

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$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria PenaDirectorFT$28,000-$28,000
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
2020-07-11
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:| Course and camp supplies, $19153.00| Postage, $38.00| Dues and Subscriptions, $3975.00| License & Permits, $615.00| Office supplies, $2021.00| Merchant Fees, $1036.00| Interest Charge, $1850.00| Bank charges, $153.00| Professional fee, $1686.00| Insurance, $1370.00| Internet Service, $876.00| Telephone, $2703.00| Automobile Expense, $1838.00| Travel and Entertainment, $1680.00| Depreciation, $1218.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Account Receivable, $19860, $710| Inventory, 0, $34600|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Payroll Taxes, $2448, 0| Accounts Payable, $467, $8016| Mortgages or other loans payable, $13878, $13071|”

Raw XML Appendix142 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/BOYAmt013950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013536
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017733
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09523
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024802
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049571
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0113482
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01944
IRS990EZ/LandAndBuildingsGrp/EOYAmt0725
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028484
IRS990EZ/OccupancyRentUtltsAndMaintAmt07996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maria Pena
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019860
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035310
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Capacity Building Support grant for Youth and Family-serving small Community based Organizations in Miami Dade.
IRS990EZ/PrintingPublicationsPostageAmt0195
IRS990EZ/ProgramServiceRevenueAmt095749
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/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030754
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016793
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021087
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103959
IRS990EZ/TotalRevenueAmt0113482
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt07900 Oak Lane
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0We continue to obtain support from other governmental units and programs available. We have new programs and educational programs offered to schools.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, line 17b
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049057
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.06
IRS990ScheduleA/PublicSupportPY170Pct00.33
IRS990ScheduleA/PublicSupportTotal170Amt02943
IRS990ScheduleA/SubstantialContributorsTotAmt046114
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049057
IRS990ScheduleA/TotalSupportAmt049057
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Course and camp supplies, $19153.00| Postage, $38.00| Dues and Subscriptions, $3975.00| License & Permits, $615.00| Office supplies, $2021.00| Merchant Fees, $1036.00| Interest Charge, $1850.00| Bank charges, $153.00| Professional fee, $1686.00| Insurance, $1370.00| Internet Service, $876.00| Telephone, $2703.00| Automobile Expense, $1838.00| Travel and Entertainment, $1680.00| Depreciation, $1218.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Asset Name:, BOY Amount:, EOY Amount:| Account Receivable, $19860, $710| Inventory, 0, $34600|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Payroll Taxes, $2448, 0| Accounts Payable, $467, $8016| Mortgages or other loans payable, $13878, $13071|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Pena
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09542549502
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-11
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/IPDt02020-07-11
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/PreparationDt02020-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Olga Diaz
ReturnHeader/ReturnTs02020-07-11T08:49:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,571
Liabilities
$21,087
Net assets
$28,484
Revenue
$113,482
Expenses
$103,959
Net income
$9,523
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. 2019 filings • 501(c)3 • <$500k nonprofits