Civic Intelligence

Code & Circuit Inc.

990EZ • Fiscal year 2018 • EIN 81-4808043

Jan 01, 2018 to Dec 31, 2018 • Filed on May 12, 2019

Organization ProfileN/A
36 Main StreetAmesbury, MA 01913

(978) 386-3800

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$27,175

No earlier filing loaded for comparison.

Net Assets

$27,175

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

$65,572

No earlier filing loaded for comparison.

Expenses

$65,105

No earlier filing loaded for comparison.

Net Income

$467

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.

$150K$100K$50K$0Assets 2018: $27,175Liabilities 2018: $0Net Assets 2018: $27,1752018Assets 2019: $38,772Liabilities 2019: $917Net Assets 2019: $37,8552019Assets 2021: $128,696Liabilities 2021: $11,872Net Assets 2021: $116,8242021Assets 2024: $50,654Liabilities 2024: $1,084Net Assets 2024: $49,5702024

Highlighted filing

2018

Assets$27,175
Liabilities$0
Net Assets$27,175
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $65,572Expenses 2018: $65,105Net Income 2018: $4672018Revenue 2019: $62,576Expenses 2019: $51,896Net Income 2019: $10,6802019Revenue 2021: $157,194Expenses 2021: $115,237Net Income 2021: $41,9572021Revenue 2024: $189,575Expenses 2024: $202,459Net Income 2024: -$12,8842024

Highlighted filing

2018

Revenue$65,572
Expenses$65,105
Net Income$467
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 12, 2019
Return Version
2018v3.1
Gross Receipts
$65,572
Mission and Program Overview

Mission

To engage in charitable, educational, scientific and literary purposes, including the promotion and education of the general public about computer science, engineering and programming.

Program Services

DescriptionGrantsExpenses
Providing workshops and classes on topics such as STEAM,Blue-bots & Coding, Scratch Jr. and Osmo Coding, Programming,and Circuitry & Robotics.$0$60,126
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken AspeslaghPresident-$0--
George S Haight IVTreasuruer-$0--
Lori TowleSecretary-$0--
Steve Sanborn Ed DDirector-$0--
Christopher Bouton Ph DDirector-$0--
Jennifer KarinDirector-$0--
Stephanie GottwaldDirector-$0--
Filing and Contact Details

Filer

Filer Name
Code & Circuit Inc
EIN
81-4808043
Phone
9783863800
Address
36 Main Street, Amesbury, MA 01913

Signing Officer

Name
Ken Aspeslagh
Title
President
Phone
9783863800
Signed
2019-05-12

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 1404.”

Form 990EZ, Part I, Line 16

“Licenses 25.”

Form 990EZ, Part I, Line 16

“Marketing 1205.”

Form 990EZ, Part I, Line 16

“Purchases 7447.”

Form 990EZ, Part I, Line 16

“Supplies 4852.”

Form 990EZ, Part I, Line 16

“Processing Fees 1312.”

Form 990EZ, Part I, Line 16

“Refunds 1863.”

Form 990EZ, Part I, Line 16

“Taxes/Fees 1033.”

Raw XML Appendix193 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0George S Haight IV
IRS990EZ/BooksInCareOfDetail/PhoneNum09783863800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 Pine Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Amesbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001913
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0895
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0467
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023312
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027175
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065572
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026708
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026708
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027175
IRS990EZ/OccupancyRentUtltsAndMaintAmt015220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ken Aspeslagh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1George S Haight IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lori Towle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Sanborn Ed D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christopher Bouton Ph D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennifer Karin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Stephanie Gottwald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasuruer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To engage in charitable, educational, scientific and literary purposes, including the promotion and education of the general public about computer science, engineering and programming.
IRS990EZ/ProgramServiceRevenueAmt064677
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing workshops and classes on topics such as STEAM,Blue-bots & Coding, Scratch Jr. and Osmo Coding, Programming,and Circuitry & Robotics.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060126
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07432
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065105
IRS990EZ/TotalProgramServiceExpensesAmt060126
IRS990EZ/TotalRevenueAmt065572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012717
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt092842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012717
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039987
IRS990ScheduleA/Total509Grp/TotalAmt0105559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 1404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Marketing 1205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Purchases 7447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 4852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Processing Fees 1312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Refunds 1863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes/Fees 1033.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Aspeslagh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09783863800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Code & Circuit Inc
ReturnHeader/Filer/BusinessNameControlTxt0CODE
ReturnHeader/Filer/EIN0814808043
ReturnHeader/Filer/PhoneNum09783863800
ReturnHeader/Filer/USAddress/AddressLine1Txt036 Main Street
ReturnHeader/Filer/USAddress/CityNm0Amesbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001913
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09325813F8D33C623A5B4A5043004254F148EC2F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09325813F8D33C623A5B4A5043004254F148EC2F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.13.123.81
ReturnHeader/FilingSecurityInformation/IPDt02019-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:15:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRITZ DEGUGLIELMO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 ESSEX STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURYPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001950
ReturnHeader/PreparerPersonGrp/PhoneNum09784622161
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel E Schaffner CPA
ReturnHeader/ReturnTs02019-06-26T06:17:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,175
Liabilities
$0
Net assets
$27,175
Revenue
$65,572
Expenses
$65,105
Net income
$467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.90$2.02$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.12$1.17$1.57$1.15$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.63$0.52$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.66$0.65$0.00