Civic Intelligence

South Coast Code

990EZ • Fiscal year 2017 • EIN 81-4075475

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

3436 Magazine St No 412New Orleans, LA 70115

(609) 977-7431

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$23,646

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$10,941

No earlier filing loaded for comparison.

Net Assets

$10,941

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$90,874

No earlier filing loaded for comparison.

Expenses

$79,933

No earlier filing loaded for comparison.

Net Income

$10,941

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.

$15K$10K$5.0K$0-$5.0KAssets 2017: $10,941Liabilities 2017: $0Net Assets 2017: $10,9412017Assets 2018: $682Liabilities 2018: $0Net Assets 2018: $6822018Assets 2019: $1,367Liabilities 2019: $0Net Assets 2019: $1,3672019Assets 2020: $12,522Liabilities 2020: $0Net Assets 2020: $12,5222020Assets 2021: $11,472Liabilities 2021: $0Net Assets 2021: $11,4722021Assets 2022: $1,863Liabilities 2022: $2,750Net Assets 2022: -$8872022Assets 2023: $1,545Liabilities 2023: $2,750Net Assets 2023: -$1,2052023Assets 2024: $6,754Liabilities 2024: $2,750Net Assets 2024: $4,0042024

Highlighted filing

2017

Assets$10,941
Liabilities$0
Net Assets$10,941

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $90,874Expenses 2017: $79,933Net Income 2017: $10,9412017Revenue 2018: $44,743Expenses 2018: $55,002Net Income 2018: -$10,2592018Revenue 2019: $37,759Expenses 2019: $37,074Net Income 2019: $6852019Revenue 2020: $39,637Expenses 2020: $28,482Net Income 2020: $11,1552020Revenue 2021: $65,738Expenses 2021: $66,788Net Income 2021: -$1,0502021Revenue 2022: $80,318Expenses 2022: $92,677Net Income 2022: -$12,3592022Revenue 2023: $75,962Expenses 2023: $76,280Net Income 2023: -$3182023Revenue 2024: $161,279Expenses 2024: $156,070Net Income 2024: $5,2092024

Highlighted filing

2017

Revenue$90,874
Expenses$79,933
Net Income$10,941
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$90,874
Mission and Program Overview

Mission

Dedicated to increasing access to computer science education for students in grades k-8.

Program Services

DescriptionGrantsExpenses
COMPUTER SCIENCE INSTRUCTION: WE'RE A COLLABORATIVE OF LOCAL EDUCATORS AND TECH PROFESSIONALS WHO PROVIDE AGE-APPROPRIATE INSTRUCTION IN CODING, COMPUTER ENGINEERING, CIRCUITRY, RUDIMENTARY ROBOTICS AND MORE TO CHILDREN ACROSS NEW ORLEANS. WE MAKE COMPUTER SCIENCE EDUCATION AVAILABLE IN THE CLASSROOM, AT HOME, AND AT COMMUNITY CENTERS TO PROVIDE EARLY EXPOSURE TO COMPUTER SCIENCE THAT CHILDREN WOULD OTHERWISE LACK. IN 2017, WE SERVED NO FEWER THAN 2,000 STUDENTS.$0$75,128
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAN JONESExecutive DirectorPT$23,646-$23,646
CHARLES J BARNESDirector-$454-$454
MAX GAUDINDirector-$0--
DR ANDREA EDWARDSDirector-$0--
AUSTIN ORGAHDirector-$0--
MARVIN MERLEN MICHAEL ARNOLDSecretary-$0--
ANJANEE DARA JAN MILESTreasurer-$0--
KEVIN JOHN BROWNPresident-$0--
Filing and Contact Details

Filer

Filer Name
South Coast Code
EIN
81-4075475
Phone
6099777431
Address
3436 MAGAZINE ST NO 412, NEW ORLEANS, LA 70115

Signing Officer

Name
Elan Jones
Title
Executive Director
Phone
6099777431
Signed
2018-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Postlethwaite & Netterville
Address
ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
Preparer
Gina Rachel
Phone
5048375990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 940. Description: meetings expense. Amount: 132. Description: subscriptions. Amount: 133. Description: licenses/permits. Amount: 166. Description: classroom supplies. Amount: 1,531. Description: background checks. Amount: 159. Description: martketing & grant writing. Amount: 337. Total to form 990-ez, line 16: 3,398.

Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELAN JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum06099777431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03436 MAGAZINE ST NO 412
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt028108
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010941
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt052435
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010941
IRS990EZ/GrossReceiptsAmt090874
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt725.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0454
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt723646
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES J BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAX GAUDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR ANDREA EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUSTIN ORGAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARVIN MERLEN MICHAEL ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANJANEE DARA JAN MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEVIN JOHN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELAN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO INCREASING ACCESS TO COMPUTER SCIENCE EDUCATION FOR STUDENTS IN GRADES K-8.
IRS990EZ/ProgramServiceRevenueAmt062766
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPUTER SCIENCE INSTRUCTION: WE'RE A COLLABORATIVE OF LOCAL EDUCATORS AND TECH PROFESSIONALS WHO PROVIDE AGE-APPROPRIATE INSTRUCTION IN CODING, COMPUTER ENGINEERING, CIRCUITRY, RUDIMENTARY ROBOTICS AND MORE TO CHILDREN ACROSS NEW ORLEANS. WE MAKE COMPUTER SCIENCE EDUCATION AVAILABLE IN THE CLASSROOM, AT HOME, AND AT COMMUNITY CENTERS TO PROVIDE EARLY EXPOSURE TO COMPUTER SCIENCE THAT CHILDREN WOULD OTHERWISE LACK. IN 2017, WE SERVED NO FEWER THAN 2,000 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075128
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024100
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079933
IRS990EZ/TotalProgramServiceExpensesAmt075128
IRS990EZ/TotalRevenueAmt090874
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NOLACODE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S YEAR ENDED DECEMBER 31, 2016 WAS A SHORT YEAR; THE ORGANIZATION BECAME INCORPORATED IN OCTOBER 2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028108
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt028108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028108
IRS990ScheduleA/TotalSupportAmt028108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 940. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 132. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 133. DESCRIPTION: LICENSES/PERMITS. AMOUNT: 166. DESCRIPTION: CLASSROOM SUPPLIES. AMOUNT: 1,531. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 159. DESCRIPTION: MARTKETING & GRANT WRITING. AMOUNT: 337. TOTAL TO FORM 990-EZ, LINE 16: 3,398.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION WAS NEWLY FORMED IN OCTOBER 2016, AND RECEIVED A FAVORABLE DETERMINATION LETTER IN AUGUST 2017. THE BOARD MEMBERS AND EXECUTIVE DIRECTOR OF THE ORGANIZATION WERE NOT AWARE OF THE FILING DEADLINE AT MAY 15, 2018 FOR THE 2017 TAX YEAR. THE EXECUTIVE DIRECTOR DID CONTACT A CPA FIRM TO ENGAGE THEIR SERVICES IN JUNE 2018 TO ASSIST IN THE FILING OF THE ORGANIZATION'S RETURN. HOWEVER, THE DEADLINE FOR FILING HAD PASSED, AND THE EXECUTIVE DIRECTOR WAS MADE AWARE OF THIS BY THE CPA FIRM. ONCE THE EXECUTIVE DIRECTOR WAS INFORMED OF THE MISSED FILING DEADLINE BY THE CPA FIRM, ALL STEPS WERE TAKEN TO GET THE NECESSARY AND COMPLETE INFORMATION TOGETHER SO THAT A COMPLETE AND ACCURATE RETURN COULD BE FILED AS SOON AS POSSIBLE. THE ORGANIZATION IS NOW ON THE CPA FIRM'S DUE DATE LIST. THE ORGANIZATION RESPECTFULLY REQUESTS ANY PENALTY FOR LATE FILING BE ABATED BASED ON THE AFOREMENTIONED FACTS.
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06099777431
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH COAST CODE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0814075475
ReturnHeader/Filer/PhoneNum06099777431
ReturnHeader/Filer/USAddress/AddressLine1Txt03436 MAGAZINE ST NO 412
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00FE11ACD2731C9D14F01C6C559F52CA014B087DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBC3098C147CAE04EC5D92A4FF1C4FE37486E7F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.124.204.139
ReturnHeader/FilingSecurityInformation/IPDt02018-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:35:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721202445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POSTLETHWAITE & NETTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE GALLERIA BLVD STE 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070001
ReturnHeader/PreparerPersonGrp/PhoneNum05048375990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA RACHEL
ReturnHeader/ReturnTs02018-08-29T09:43:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings