Civic Intelligence

Code Purple Kent County

990 • Fiscal year 2022 • EIN 47-4195022

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 07, 2023

Organization Profilewww.codepurpledelaware.org
1207 e division stdover, DE 19904

(302) 632-0187

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 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

92%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $278,531 (-100%) from 2021

Net Assets

Flat

$0

Flat from 2021

Liabilities

Down

$0

Down $278,531 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin79th percentile

Revenue

Up

$559,687

Up $268,556 (+92%) from 2021

Expenses

Up

$392,066

Up $66,066 (+20%) from 2021

Net Income

Up

$167,621

Up $202,490 (+581%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

2022

Revenue$559,687
Expenses$392,066
Net Income$167,621
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 7, 2023
Return Version
2022v5.0
Gross Receipts
$559,687
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$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$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
Other Assets Total$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $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$0$0→ $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$0$0→ $0
Compensation and Service Providers
Top Officer Pay53rd 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
$559,687
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$143,519
Change in Net Assets
$167,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,066
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
Occupancy$152,744$0$0$152,744
Office Expenses$85,082$7,918$0$93,000
Payments to Affiliates$40,000$2,004$0$42,004
Fees for Services Management$0$38,600$0$38,600
Information Technology$29,281$0$0$29,281
Travel$16,696$0$0$16,696
Fees for Services Accounting$0$14,000$0$14,000
Advertising$3,092$0$0$3,092
Insurance$0$2,649$0$2,649
Total Functional Expenses$326,895$65,171$0$392,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$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, 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 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
1207 e division st, dover, DE 19904

Signing Officer

Name
Ennio Zaragoza
Title
CFO Director
Signed
2023-04-07
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:| Volunteer Efforts that brought in enough hours worth over 1.2 million in saved money through volunteer time., $0, $0, $0| Filmed a documentary showcasing the results of homelessness and the crisis being created in Delaware., $0, $0, $0|”

Raw XML AppendixShowing 400 of 537 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/Form990PartVIISectionAGrp/PersonNm1Dr Maribel Garcia MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Teresa Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm3Timothy Parsons
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Development Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Development Director
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IRS990/ProgSrvcAccomActy3Grp/Desc0Created mobile command unit program for help to fight against addiction overdoses lack of information being shared for low income families help with those experiencing anxiety or anger.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$559,687
Expenses
$392,066
Net income
$167,621
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
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.60$3.92$1.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$2.79$0.00$2.91$3.26$0.35