Civic Intelligence

Code Explorers

990EZ • Fiscal year 2020 • EIN 46-5750154

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization Profilewww.codeexplorers.org
7900 Oak LaneMiami Lakes, FL 33016

(305) 454-6515

Siviq Scores

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

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.76x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$10,670

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

58%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-75%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$78,551

Up $28,980 (+58%) from 2019

Net Assets

Flat

$28,484

Flat from 2019

Liabilities

Up

$50,067

Up $28,980 (+137%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin41st percentile

Revenue

Down

$28,515

Down $84,967 (-75%) from 2019

Expenses

Down

$28,515

Down $75,444 (-73%) from 2019

Net Income

Down

$0

Down $9,523 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$78,551
Liabilities$50,067
Net Assets$28,484
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$28,515
Expenses$28,515
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$28,515
Mission and Program Overview

Mission

Training individual related enviroment

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

Program Services

DescriptionGrantsExpenses
Project was exhibited during the UN General Assembly--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria de PenaPresidentPT$10,670-$10,670
Filing and Contact Details

Filer

Filer Name
Code Explorers
EIN
46-5750154
Phone
3054546515
Address
7900 Oak Lane, Miami Lakes, FL 33016

Signing Officer

Name
Maria de Pena
Title
President
Signed
2021-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Olga Diaz
Address
8321 Balgowan Road, Miami Lakes, FL 33016
Preparer
Olga Diaz CPA
Phone
3057937779
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $657”

Other Expenses.1002

“Office Expenses $9886”

Other Expenses.1005

“Travel $609”

Other Expenses.1012

“Insurance $1837”

Other Assets.1

“Accounts Receivable - Beginning $35310 Accounts Receivable - Ending $35310”

Other Assets.2

“Inventory - Beginning $0 Inventory - Ending $22774”

Total Liabilities.1

“Accounts Payable - Beginning $21087 Accounts Payable - Ending $50067”

Raw XML Appendix139 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 de Pena
IRS990EZ/BooksInCareOfDetail/PhoneNum09542549502
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07900 Oak Lane 413
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami Lakes
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013536
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020467
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02777
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049571
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078551
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt028515
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0725
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028484
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028484
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028484
IRS990EZ/OccupancyRentUtltsAndMaintAmt02079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maria de Pena
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035310
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058084
IRS990EZ/OtherExpensesTotalAmt012989
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Development of R&D projects to create the first immersive VR currivulum of children to teach
IRS990EZ/ProgramServiceRevenueAmt022515
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Project was exhibited during the UN General Assembly
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010670
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021087
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050067
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028515
IRS990EZ/TotalRevenueAmt028515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.codeexplorers.org/
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072057
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt072057
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072057
IRS990ScheduleA/TotalSupportAmt072057
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $9886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $35310 Accounts Receivable - Ending $35310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventory - Beginning $0 Inventory - Ending $22774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable - Beginning $21087 Accounts Payable - Ending $50067
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria de Pena
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Code Explorers
ReturnHeader/Filer/BusinessNameControlTxt0CODE
ReturnHeader/Filer/EIN0465750154
ReturnHeader/Filer/PhoneNum03054546515
ReturnHeader/Filer/USAddress/AddressLine1Txt07900 Oak Lane
ReturnHeader/Filer/USAddress/CityNm0Miami Lakes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462631374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Olga Diaz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08321 Balgowan Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033016
ReturnHeader/PreparerPersonGrp/PhoneNum03057937779
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Olga Diaz CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-10T19:18:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Maria de
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pena
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,551
Liabilities
$50,067
Net assets
$28,484
Revenue
$28,515
Expenses
$28,515
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • <$500k nonprofits