Civic Intelligence

Code Purple Kent County

990 • Fiscal year 2021 • EIN 47-4195022

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 04, 2022

Organization Profilewww.codepurpledelaware.org
42 Taber CTFrederica, DE 19946-1917

(302) 632-0187

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.96x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

$278,531

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$278,531

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin23rd percentile

Revenue

$291,131

No earlier filing loaded for comparison.

Expenses

$326,000

No earlier filing loaded for comparison.

Net Income

-$34,869

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2021: $278,531Liabilities 2021: $278,531Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2024: $26,430Liabilities 2024: $3,944Net Assets 2024: $22,4862024

Highlighted filing

2021

Assets$278,531
Liabilities$278,531
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2021: $291,131Expenses 2021: $326,000Net Income 2021: -$34,8692021Revenue 2022: $559,687Expenses 2022: $392,066Net Income 2022: $167,6212022Revenue 2024: $115,210Expenses 2024: $99,282Net Income 2024: $15,9282024

Highlighted filing

2021

Revenue$291,131
Expenses$326,000
Net Income-$34,869
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 4, 2022
Return Version
2021v4.0
Gross Receipts
$291,131
Mission and Program Overview

Mission

Our mission is to help those suffering from homelessness abuse financial struggles drug addiction and those suffering as a result of a pandemic. We provide education housing solutions resources counseling and guidance to overcome their biggest problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272,531$0▼ $272,531
Accounts Receivable$0$272,531▲ $272,531
Other Notes and Loans Receivable, Net$6,000$0▼ $6,000
Receivable From Disqualified Prsn$0$6,000▲ $6,000
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$278,531$278,531→ $0
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$272,531$272,531→ $0
Accounts Payable and Accrued Expenses$6,000$6,000→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$278,531$278,531→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$278,531$278,531→ $0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ennio E ZaragozaPast President CEO
Dr Maribel Garcia MDPresident
Teresa CampbellVice President
Sue HarrisDevelopment Director
Timothy ParsonsDevelopment Director
Revenue and Support

Revenue Composition

Contributions and Grants
$278,531
Program Service Revenue
$12,000
Investment Income
$0
Other Revenue
$600
All Other Contributions
$278,422
Change in Net Assets
$-34,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$320,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$0--$320,000
Benefits to Members$6,000--$6,000
Total Functional Expenses$6,000$0$0$326,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
maranatha life changing churchDover, DE-expansion$260,000
peoples church of doverst, DE-upgrades$60,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$600
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$6,000▲ $6,000
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Ennio E Zaragoza, Family Relationship, Dr Maribel Garcia MD|”

Part VI, Section B, Line 11B

“Process is done through our board of directors through meeting and discussing its filing and then we connect with our third party provider of income tax preparation.”

Part VI, Section B, Line 12C

“quarterly account audits and interviews were done by all directors and lead volunteers to assure no conflict of interest.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Dr Maribel Garcia, We chose to only compensate for reimbursements due to emergencies, 2021|”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Code Purple Kent County
EIN
47-4195022
In Care Of
% Ennio Emmanuel
Address
42 TABER CT, FREDERICA, DE 19946-1917

Signing Officer

Name
Dr Maribel Garcia
Title
President
Signed
2022-03-04
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
287,000
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Assisted over 40,000 annual visitors with food supplies COVID-19 prevention supplies PPE and mored., $0, $0, $0| Filmed a documentary showcasing the results of homelessness and the crisis being created in Delaware., $0, $0, $0|”

Financial Statement Notes

Part III, line 1A

“jason demo painting sun in the darkness”

Part III, line 4

“one painting from jason demeo”

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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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0510400711
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0125000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Maranatha Life Changing Church
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0125000
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0jason demo painting sun in the darkness
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1one painting from jason demeo
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, line 1a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, line 4
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/CashGrantAmt1260000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0upgrades
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1expansion
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0peoples church of dover
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1maranatha life changing church
IRS990ScheduleI/RecipientTable/RecipientEIN0223897460
IRS990ScheduleI/RecipientTable/RecipientEIN1510400711
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt046 s bradforda
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11235 E Division St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0st
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Dover
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019903
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119901
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0We have a check policy where two individuals must sign for expenses and register all expenses. We also accept all receipts and invoices on record and put into a digital format as well as physical for 7 years.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0assist with operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ennio E Zaragoza
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0past president
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt06000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Assisted over 40,000 annual visitors with food supplies COVID-19 prevention supplies PPE and mored., $0, $0, $0| Filmed a documentary showcasing the results of homelessness and the crisis being created in Delaware., $0, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Employee:, Relationship:, Employee:| Ennio E Zaragoza, Family Relationship, Dr Maribel Garcia MD|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Process is done through our board of directors through meeting and discussing its filing and then we connect with our third party provider of income tax preparation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3quarterly account audits and interviews were done by all directors and lead volunteers to assure no conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Dr Maribel Garcia, We chose to only compensate for reimbursements due to emergencies, 2021|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0278531
IRS990/TotalAssetsEOYAmt0278531
IRS990/TotalAssetsGrp/BOYAmt0278531
IRS990/TotalAssetsGrp/EOYAmt0278531
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278531
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0278531
IRS990/TotalLiabilitiesEOYAmt0278531
IRS990/TotalLiabilitiesGrp/BOYAmt0278531

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,531
Liabilities
$278,531
Net assets
$0
Revenue
$291,131
Expenses
$326,000
Net income
-$34,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$1.15$0.99$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.60$3.92$1.68
2021Detailed filing. Detailed filing data is available for this year.$2.79$2.79$0.00$2.91$3.26$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits