Civic Intelligence

Code 2 College

990 • Fiscal year 2018 • EIN 81-2361556

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 06, 2019

Organization ProfileWWW.CODE2COLLEGE.ORG

View Organization Page

19112 Leigh LanePflugerville, TX 78660

(734) 657-0377

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$95,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

2783%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

274%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$41,255

Up $39,824 (+2783%) from 2017

Net Assets

$38,365

No earlier filing loaded for comparison.

Liabilities

Down

$2,890

Down $18,578 (-87%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin79th percentile

Revenue

Up

$250,290

Up $183,342 (+274%) from 2017

Expenses

Up

$191,888

Up $104,903 (+121%) from 2017

Net Income

Up

$58,402

Up $78,439 (+391%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,431Liabilities 2017: $21,4682017Assets 2018: $41,255Liabilities 2018: $2,890Net Assets 2018: $38,3652018Assets 2019: $151,070Liabilities 2019: $3,290Net Assets 2019: $147,7802019Assets 2020: $424,955Liabilities 2020: $94,317Net Assets 2020: $330,6382020Assets 2021: $1,746,298Liabilities 2021: $33,034Net Assets 2021: $1,713,2642021Assets 2022: $1,805,897Liabilities 2022: $70,354Net Assets 2022: $1,735,5432022Assets 2023: $463,233Liabilities 2023: $171,774Net Assets 2023: $291,4592023Assets 2024: $468,720Liabilities 2024: $190,485Net Assets 2024: $278,2352024

Highlighted filing

2018

Assets$41,255
Liabilities$2,890
Net Assets$38,365
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2017: $66,948Expenses 2017: $86,985Net Income 2017: -$20,0372017Revenue 2018: $250,290Expenses 2018: $191,888Net Income 2018: $58,4022018Revenue 2019: $381,395Expenses 2019: $271,980Net Income 2019: $109,4152019Revenue 2020: $751,200Expenses 2020: $568,342Net Income 2020: $182,8582020Revenue 2021: $2,337,044Expenses 2021: $954,418Net Income 2021: $1,382,6262021Revenue 2022: $2,833,476Expenses 2022: $2,811,197Net Income 2022: $22,2792022Revenue 2023: $2,056,219Expenses 2023: $3,481,137Net Income 2023: -$1,424,9182023Revenue 2024: $1,563,343Expenses 2024: $1,941,567Net Income 2024: -$378,2242024

Highlighted filing

2018

Revenue$250,290
Expenses$191,888
Net Income$58,402
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 6, 2019
Return Version
2017v2.3
Gross Receipts
$250,290
Mission and Program Overview

Mission

To dramatically increase the number of minority and low-income high school students who enter and excel in stem undergraduate majors and careers.

Providing a multi-year career prep and college access program that leverages local volunteer technical talent to teach coding and web development skills to traditionally underrepresented students in order to push them to and through college and into stem careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,431$41,255▲ $39,824
Rtn Earn Endowment Incm Other Fnds$-20,037$38,365▲ $58,402
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,431$41,255▲ $39,824
Liabilities
Other Liabilities$21,468$2,890▼ $18,578
Total Liabilities$21,468$2,890▼ $18,578
Net Assets / Fund Balance
Total Net Assets Fund Balance$-20,037$38,365▲ $58,402
Total Liabilities and Net Assets / Fund Balance$1,431$41,255▲ $39,824
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt StephensonExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Ashley FinchBoard Member
Claire PolcrackBoard Member
Clyde HaynesBoard Member
Jeanine HenryBoard Member
Jonathan KanarekBoard Member
Keivon LiburdBoard Member
Neha BajajBoard Member
Nina VargheseBoard Member
Kathleen OverlyTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$250,290
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250,290
Change in Net Assets
$58,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,635
Other Expenses$34,253
Total Fundraising Expense$26,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,357$28,214$11,286$112,857
Other Salaries and Wages$27,175$510$3,076$30,761
Payroll Taxes$7,775$2,221$1,111$11,107
Fees for Services Other-$7,710-$7,710
Advertising--$5,314$5,314
Travel-$2,435$2,000$4,435
Other Employee Benefits$2,037$582$291$2,910
Office Expenses-$1,834$65$1,899
Information Technology-$1,464-$1,464
Insurance-$1,310-$1,310
Other Expenses$1,178$1,730$600$1,178
All Other Expenses$1,030$15-$1,045
Fees for Services Legal-$20-$20
Total Functional Expenses$112,552$52,593$26,743$191,888
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director and provided to the full board of directors prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“All required documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Code2college
EIN
81-2361556
Phone
7346570377
Address
19112 LEIGH LANE, PFLUGERVILLE, TX 78660

Signing Officer

Name
Matt Stephenson
Title
Executive Director
Phone
7346570377
Signed
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Stephenson
Formed
2016
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
11
Volunteers
70

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 WELLS BRANCH PKWY 110B-292, AUSTIN, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReasonableCauseExplanation/ExplanationTxt0CODE2COLLEGE IS A SMALL, QUICKLY GROWING ORGANIZATION. MANAGEMENT ATTEMPTED TO HIRE A CPA TO PREPARE FORM 990 FOR YE 6/30/18 AFTER TIMELY FILING AN EXTENSION. THE CPA TOLD MANAGEMENT THAT THE 990 COULD BE EXTENDED AGAIN. UNFORTUNATELY, MANAGEMENT DID NOT LEARN UNTIL AFTER THE MAY 15 DEADLINE THAT THE CPA WAS INCORRECT. A CPA WITH EXTENSIVE NONPROFIT EXPERIENCE HAS NOW BEEN HIRED TO ENSURE CODE2COLLEGE IS IN COMPLIANCE WITH ALL FUTURE FILING REQUIREMENTS. CODE2COLLEGE SINCERELY REGRETS THE OVERSIGHT AND HAS TAKEN MEASURES TO ENSURE ALL FUTURE DEADLINES ARE MET. WE RESPECTFULLY REQUEST ABATEMENT OF ANY POTENTIAL LATE FILING PENALTIES DUE TO REASONABLE CAUSE OF RELYING ON THE INACCURATE ADVICE OF A CPA.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,255
Liabilities
$2,890
Net assets
$38,365
Revenue
$250,290
Expenses
$191,888
Net income
$58,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.19$0.28$1.56$1.94$0.38
2023Summary only. Only limited summary data is available for this year.$0.46$0.17$0.29$2.06$3.48$1.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.07$1.74$2.83$2.81$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.03$1.71$2.34$0.95$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.09$0.33$0.75$0.57$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.38$0.27$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.25$0.19$0.06
2017Summary only. Only limited summary data is available for this year.$0.00$0.02$0.07$0.09$0.02