Civic Intelligence

Center for Black Innovation Inc.

990 • Fiscal year 2015 • EIN 47-2134965

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 19, 2016

350 Lincoln RoadMiami, FL 33139

(305) 482-1832

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

-$568

No earlier filing loaded for comparison.

Net Assets

-$568

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$92,660

No earlier filing loaded for comparison.

Expenses

$93,228

No earlier filing loaded for comparison.

Net Income

-$568

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2015: -$568Liabilities 2015: $0Net Assets 2015: -$5682015Assets 2016: $4,861Liabilities 2016: $11,887Net Assets 2016: -$7,0262016Assets 2017: $446,808Liabilities 2017: $77,766Net Assets 2017: $369,0422017Assets 2018: $381,719Liabilities 2018: $53,817Net Assets 2018: $327,9022018Assets 2019: $377,183Liabilities 2019: $105,134Net Assets 2019: $272,0492019Assets 2020: $774,715Liabilities 2020: $515,086Net Assets 2020: $259,6292020Assets 2021: $1,132,158Liabilities 2021: $151,739Net Assets 2021: $980,4192021Assets 2022: $1,357,596Liabilities 2022: $263,480Net Assets 2022: $1,094,1162022Assets 2023: $1,212,676Liabilities 2023: $184,820Net Assets 2023: $1,027,8562023Assets 2024: $887,728Liabilities 2024: $175,417Net Assets 2024: $712,3112024

Highlighted filing

2015

Assets-$568
Liabilities$0
Net Assets-$568

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $92,660Expenses 2015: $93,228Net Income 2015: -$5682015Revenue 2016: $416,978Expenses 2016: $431,268Net Income 2016: -$14,2902016Revenue 2017: $1,112,850Expenses 2017: $736,782Net Income 2017: $376,0682017Revenue 2018: $863,859Expenses 2018: $904,999Net Income 2018: -$41,1402018Revenue 2019: $963,228Expenses 2019: $1,019,081Net Income 2019: -$55,8532019Revenue 2020: $860,070Expenses 2020: $879,856Net Income 2020: -$19,7862020Revenue 2021: $1,276,197Expenses 2021: $867,197Net Income 2021: $409,0002021Revenue 2022: $1,384,302Expenses 2022: $1,174,456Net Income 2022: $209,8462022Revenue 2023: $1,023,733Expenses 2023: $1,089,993Net Income 2023: -$66,2602023Revenue 2024: $564,788Expenses 2024: $880,333Net Income 2024: -$315,5452024

Highlighted filing

2015

Revenue$92,660
Expenses$93,228
Net Income-$568
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$92,660
Mission and Program Overview

Mission

Provide training and support to youths and adults in the field of computer programming

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$-568-
Rtn Earn Endowment Incm Other Fnds-$-568-
Total Assets$0$-568▼ $568
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-568▼ $568
Total Liabilities and Net Assets / Fund Balance$0$-568▼ $568
Compensation and Service Providers

Board Members and Trustees

NameTitle
Felecia HatcherPresident
Starex SmithVice President
Joshua GraysonSecretary
Derick PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,660
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$92,660
Change in Net Assets
$-568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$74,313--$74,313
Office Expenses$7,468--$7,468
Occupancy$1,264--$1,264
Travel$1,127--$1,127
Other Expenses$149--$149
Total Functional Expenses$93,228$0$0$93,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Code Fever Miami Inc
EIN
47-2134965
Phone
3054821832
Address
350 LINCOLN ROAD, Miami, FL 33139

Signing Officer

Name
Derick Pearson
Title
President
Phone
3054821832
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derick Pearson
Formed
2014
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
4
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
801 S UNIVERSITY DR C 140, PLANTATION, FL 33324
Preparer
Neville Chung
Phone
9542364708
Supplemental Narrative

Additional Explanations

Part III Line 4A

Train and support youths and adults in computer programming

Raw XML Appendix259 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.

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IRS990/BooksInCareOfDetail/PersonNm0DERICK PEARSON
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IRS990/Form990PartVIISectionAGrp/PersonNm3JOSHUA GRAYSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt092660
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01264
IRS990/OccupancyGrp/TotalAmt01264
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
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IRS990/OtherExpensesGrp/Desc3SHIPPING
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IRS990/ReconcilationRevenueExpnssAmt0-568
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAIN AND SUPPORT YOUTHS AND ADULTS IN COMPUTER PROGRAMMING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 4A
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ReturnHeader/Filer/EIN0472134965
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum09542364708
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neville Chung
ReturnHeader/ReturnTs02016-10-21T14:24:50Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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