Civic Intelligence

Code 2 College

990 • Fiscal year 2023 • EIN 81-2361556

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 14, 2024

19112 Leigh LanePflugerville, TX 78660

(512) 790-2633

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-69%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$361,958

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-74%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$463,233

Flat from 2023

Net Assets

Flat

$291,459

Flat from 2023

Liabilities

Flat

$171,774

Flat from 2023

Revenue

Flat

$2,056,219

Flat from 2023

Expenses

Flat

$3,481,137

Flat from 2023

Net Income

Flat

-$1,424,918

Flat from 2023

Historical Trend

Balance Sheet Trend

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 2023: $463,233Liabilities 2023: $171,774Net Assets 2023: $291,4592023Assets 2024: $468,720Liabilities 2024: $190,485Net Assets 2024: $278,2352024

Highlighted filing

2023

Assets$463,233
Liabilities$171,774
Net Assets$291,459

Operations Trend

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 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

2023

Revenue$2,056,219
Expenses$3,481,137
Net Income-$1,424,918
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 14, 2024
Return Version
2022v5.0
Gross Receipts
$2,056,219
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
Pledges and Grants Receivable$275,000$275,000→ $0
Cash and Non-Interest-Bearing Accounts$1,524,222$155,969▼ $1,368,253
Accounts Receivable$6,675$26,000▲ $19,325
Prepaid Expenses and Deferred Charges-$6,264-
Total Assets$1,805,897$463,233▼ $1,342,664
Liabilities
Deferred Revenue-$160,000-
Other Liabilities$70,354$11,774▼ $58,580
Total Liabilities$70,354$171,774▲ $101,420
Net Assets / Fund Balance
Net Assets With Donor Restrictions$270,000$250,000▼ $20,000
Net Assets Without Donor Restrictions$1,465,543$41,459▼ $1,424,084
Total Net Assets Fund Balance$1,735,543$291,459▼ $1,444,084
Total Liabilities and Net Assets / Fund Balance$1,805,897$463,233▼ $1,342,664
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt StephensonExecutive DirectorFT$350,000$11,958$361,958
Claire PolcrackChief of StaffFT$127,083$3,583$130,666

Board Members and Trustees

NameTitle
Krupa VankayalaBoard Member
Nehal KeniaBoard Member
Nicco MeleBoard Member
Rodrigo BarcenasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,546,219
Program Service Revenue
$510,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,546,219
Change in Net Assets
$-1,424,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,056,219
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,056,219
Total Revenue per Form 990
$2,056,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,901,563
Other Expenses$565,795
Total Fundraising Expense$500,687
Grants and Similar Amounts Paid$13,779
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,726,935$86,432$302,545$2,115,912
Current Officers, Directors, Trustees, and Key Employees$168,000$147,000$105,000$420,000
Payroll Taxes$159,199$19,104$33,963$212,266
Information Technology$128,565$21,560-$150,125
Other Employee Benefits$95,027$8,605$19,739$123,371
Fees for Services Other$52,662$21,613$1,611$75,886
Advertising$40,820-$20,000$60,820
Travel$35,522--$35,522
Pension Plan Contributions$27,012-$3,002$30,014
Insurance$12,199$3,116$2,603$17,918
Conferences and Meetings$5,423-$12,224$17,647
Other Expenses$10,000$6,606-$16,606
Grants to Domestic Individuals$13,779--$13,779
Fees for Services Accounting-$4,475-$4,475
Occupancy-$2,337-$2,337
Fees for Services Legal-$2,000-$2,000
Total Functional Expenses$2,632,550$347,900$500,687$3,481,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,481,137
Total Expenses per Audited Statements$3,481,137
Total Expenses per Form 990$3,481,137
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$11,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

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 B, Line 12C

Board members with a potential conflict of interest are required to disclose and recuse themselves from voting on decisions from which they could benefit personally.

Form 990, Part VI, Section B, Line 15A

The board of directors assesses and approves ceo compensation based on comparability data.

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
5127902633
Address
19112 LEIGH LANE, PFLUGERVILLE, TX 78660

Signing Officer

Name
Matt Stephenson
Title
Executive Director
Phone
7346570377
Signed
2024-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Stephenson
Formed
2016
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
59
Volunteers
750

Preparer

Firm
Avenson Hamann Cpas Llp
Address
7421 BURNET ROAD 522, AUSTIN, TX 78757
Preparer
Catherine Avenson
Phone
5126939131
Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01886901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0473200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05750511
IRS990ScheduleA/TotalSupportAmt05750511
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03481137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02056219
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03481137
IRS990ScheduleD/TotalLiabilityAmt011774
IRS990ScheduleD/TotalRevenuePerForm990Amt02056219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02056219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03481137
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013779
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE AWARDED TO STUDENTS FOR EDUCATIONAL EXPENSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0350000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATT STEPHENSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0361958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS WITH A POTENTIAL CONFLICT OF INTEREST ARE REQUIRED TO DISCLOSE AND RECUSE THEMSELVES FROM VOTING ON DECISIONS FROM WHICH THEY COULD BENEFIT PERSONALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ASSESSES AND APPROVES CEO COMPENSATION BASED ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01805897
IRS990/TotalAssetsEOYAmt0463233
IRS990/TotalAssetsGrp/BOYAmt01805897
IRS990/TotalAssetsGrp/EOYAmt0463233
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01546219
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0500687
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0347900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02632550
IRS990/TotalFunctionalExpensesGrp/TotalAmt03481137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070354
IRS990/TotalLiabilitiesEOYAmt0171774
IRS990/TotalLiabilitiesGrp/BOYAmt070354
IRS990/TotalLiabilitiesGrp/EOYAmt0171774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01735543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291459
IRS990/TotalOtherCompensationAmt015541
IRS990/TotalProgramServiceExpensesAmt02632550
IRS990/TotalProgramServiceRevenueAmt0510000
IRS990/TotalReportableCompFromOrgAmt0477083
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0510000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02056219
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01805897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463233
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt035522
IRS990/TravelGrp/TotalAmt035522
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019112 LEIGH LANE
IRS990/USAddress/CityNm0PFLUGERVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078660
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CODE2COLLEGE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT STEPHENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07346570377
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODE2COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0CODE

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