Civic Intelligence

Urban Coders Guild Inc

EIN 82-2797562 • 501(c)3 • Tulsa, OK

Profile

To provide greater computer science education, access and opportunities to youth from historically underserved, underrepresented, otherwise under-resourced communities.

1037 W 63rd StTulsa, OK 74126

www.urbancodersguild.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

15th percentile

-47%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$86,627

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

16th percentile

-66%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$114,234

Down $222,378 (-66%) from 2024

Liabilities

Down

$3,018

Down $1,679 (-36%) from 2024

Net Assets

Down

$111,216

Down $220,699 (-66%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

Down

$418,382

Down $286,126 (-41%) from 2024

Expenses

Up

$614,621

Up $106,317 (+21%) from 2024

Net Income

Down

-$196,239

Down $392,443 (-200%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2020: $30,344Liabilities 2020: $02020Assets 2021: $148,976Liabilities 2021: $0Net Assets 2021: $148,9762021Assets 2024: $336,612Liabilities 2024: $4,697Net Assets 2024: $331,9152024Assets 2025: $114,234Liabilities 2025: $3,018Net Assets 2025: $111,2162025

Highlighted filing

2025

Assets$114,234
Liabilities$3,018
Net Assets$111,216
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $65,708Expenses 2020: $35,364Net Income 2020: $30,3442020Revenue 2021: $255,004Expenses 2021: $177,801Net Income 2021: $77,2032021Revenue 2024: $704,508Expenses 2024: $508,304Net Income 2024: $196,2042024Revenue 2025: $418,382Expenses 2025: $614,621Net Income 2025: -$196,2392025

Highlighted filing

2025

Revenue$418,382
Expenses$614,621
Net Income-$196,239
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,234
Liabilities
$3,018
Net assets
$111,216
Revenue
$418,382
Expenses
$614,621
Net income
-$196,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$4.18$6.15$1.96
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.05$3.32$7.05$5.08$1.96
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.55$1.78$0.77
2020Summary only. Only limited summary data is available for this year.$0.30$0.00$0.66$0.35$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 19, 2026
Return Version
2024v5.2
Gross Receipts
$418,382
Mission and Program Overview

Mission

To provide greater computer science education, access and opportunities to youth from historically underserved, underrepresented, otherwise under-resourced communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$310,623$113,477▼ $197,146
Accounts Receivable$24,726$0▼ $24,726
Land, Buildings, and Equipment, Net$1,263$757▼ $506
Total Assets$336,612$114,234▼ $222,378
Liabilities
Accounts Payable and Accrued Expenses$4,697$3,018▼ $1,679
Total Liabilities$4,697$3,018▼ $1,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,915$111,216▼ $220,699
Total Net Assets Fund Balance$331,915$111,216▼ $220,699
Total Liabilities and Net Assets / Fund Balance$336,612$114,234▼ $222,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$757$79,091$79,848
Other Land Buildings$0$44,734$44,734
Land$0--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mikeal VaughnExecutive DirectorFT$86,627$86,627

Board Members and Trustees

NameTitle
Aaron BolzleBoard Member
Carlos MorenoBoard Member
Milecia McGregorBoard Member
Niyo Little Thunder PearsonBoard Member
Pete SeldenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$417,987
Program Service Revenue
$0
Investment Income
$395
Other Revenue
$0
All Other Contributions
$417,987
Change in Net Assets
$-196,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,514
Salaries, Compensation, and Employee Benefits$263,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,577$0$0$150,577
All Other Expenses$144,249$2,710$0$146,959
Fees for Services Other$125,745$2,500$0$128,245
Current Officers, Directors, Trustees, and Key Employees$0$86,627$0$86,627
Benefits to Members$28,038--$28,038
Payroll Taxes$11,870$6,829$0$18,699
Office Expenses$0$14,035$0$14,035
Fees for Services Accounting$0$11,142$0$11,142
Travel$9,860$0$0$9,860
Other Employee Benefits$7,166$0$0$7,166
Insurance$0$5,557$0$5,557
Other Expenses$2,194$1,263$0$3,457
Advertising$0$3,153$0$3,153
Depreciation Depletion$506$0$0$506
Total Functional Expenses$480,805$133,816$0$614,621
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Urban Coders Guild
EIN
82-2797562
Phone
9182845027
Address
1037 W 63rd St, Tulsa, OK 74126

Signing Officer

Name
Mikeal Vaughn
Title
President
Phone
9182845027
Signed
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mikeal Vaughn
Formed
2017
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
NextGen Tax Services PLLC
Address
7806 E 106th Street Suite 200, Tulsa, OK 74133
Preparer
Liria Alves
Phone
9186002299
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Per the conflict of interest policy, directors, officers and all employees must file an annual disclosure statement in the form attached to this policy. Directors must also file this statement prior to your initial election. Submit the form to the chair of the board.”

Pt VI, Line 11B

“Copies were provided to and reviewed by the officers prior to filing.”

Pt VI, Line 7A

“Officers of the organizatin have the power to elect members of the governing body.”

Pt VI, Line 7B

“Officers reserve the right to”

Pt VI, Line 6

“Organization has officers and instructors that carry out the program services for the nonprofit.”

Pt XI

“Depreciation adjustment to reconcile book value to tax value of fixed asset”

Form 990, Part IX, Line 11G

“Instructor 107805. 107805. 0. 0.”

Form 990, Part IX, Line 11G

“Other Program Contractors 17940. 17940. 0. 0.”

Form 990, Part IX, Line 11G

“Professional Services 2500. 0. 2500. 0.”

Form 990, Part IX, Line 24E

“Bank Charges & Fees 940. 0. 940. 0.”

Form 990, Part IX, Line 24E

“Catering - Summer Program 40512. 40512. 0. 0.”

Form 990, Part IX, Line 24E

“Certification fees 3525. 3525. 0. 0.”

Form 990, Part IX, Line 24E

“Curriculum 12481. 12481. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 1209. 1209. 0. 0.”

Form 990, Part IX, Line 24E

“Family & Community Engagement 24446. 24446. 0. 0.”

Form 990, Part IX, Line 24E

“IT & Software 9082. 9082. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 401. 0. 401. 0.”

Form 990, Part IX, Line 24E

“Non-consumables 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“Program Supplies 43932. 43932. 0. 0.”

Form 990, Part IX, Line 24E

“Student Events 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 3424. 3424. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle expenses 1141. 0. 1141. 0.”

Form 990, Part IX, Line 24E

“Charitable Contributions 150. 0. 150. 0.”

Form 990, Part IX, Line 24E

“License 78. 0. 78. 0.”

Form 990, Part IX, Line 24E

“Student 5063. 5063. 0. 0.”

Raw XML AppendixShowing 400 of 428 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04697
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03018
IRS990/AccountsReceivableGrp/BOYAmt024726
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide greater computer science education, access and opportunities to youth from historically underserved, underrepresented, otherwise under-resourced communities.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03153
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt03153
IRS990/AllOtherContributionsAmt0417987
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02710
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0144249
IRS990/AllOtherExpensesGrp/TotalAmt0146959
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt028038
IRS990/BenefitsToMembersGrp/TotalAmt028038
IRS990/BooksInCareOfDetail/PersonNm0NextGen Tax Services PLLC
IRS990/BooksInCareOfDetail/PhoneNum09186002299
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06316 E 102nd Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tulsa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074137
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0310623
IRS990/CashNonInterestBearingGrp/EOYAmt0113477
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt086627
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086627
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt028038
IRS990/CYContributionsGrantsAmt0417987
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0395
IRS990/CYOtherExpensesAmt0323514
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-196239
IRS990/CYSalariesCompEmpBnftPaidAmt0263069
IRS990/CYTotalExpensesAmt0614621
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0418382
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0506
IRS990/DepreciationDepletionGrp/TotalAmt0506
IRS990/Desc0Providing Computer Science education access and opportunities to youth from historically underserved, underrepresented and otherwise under-resourced communities. Population of youth served is 120.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0480805
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011142
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt011142
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0125745
IRS990/FeesForServicesOtherGrp/TotalAmt0128245
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Aaron Bolzle
IRS990/Form990PartVIISectionAGrp/PersonNm1Milecia McGregor
IRS990/Form990PartVIISectionAGrp/PersonNm2Niyo Little Thunder Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm3Carlos Moreno
IRS990/Form990PartVIISectionAGrp/PersonNm4Pete Selden
IRS990/Form990PartVIISectionAGrp/PersonNm5Mikeal Vaughn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt586627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0418382
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05557
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05557
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0395
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0395
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0757
IRS990/LandBldgEquipCostOrOtherBssAmt0124582
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide greater computer science education, access and opportunities to youth from historically underserved, underrepresented, otherwise under-resourced communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0331915
IRS990/NetAssetsOrFundBalancesEOYAmt0111216
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0331915
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0111216
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014035
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt014035
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07166
IRS990/OtherExpensesGrp/Desc0other business expense
IRS990/OtherExpensesGrp/Desc1Payroll fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11263
IRS990/OtherExpensesGrp/ProgramServicesAmt0600
IRS990/OtherExpensesGrp/ProgramServicesAmt12194
IRS990/OtherExpensesGrp/TotalAmt0600
IRS990/OtherExpensesGrp/TotalAmt13457
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150577
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150577
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06829
IRS990/PayrollTaxesGrp/ProgramServicesAmt011870
IRS990/PayrollTaxesGrp/TotalAmt018699
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mikeal Vaughn
IRS990/PriorPeriodAdjustmentsAmt0-24460
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0833
IRS990/PYContributionsGrantsAmt0703351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0407
IRS990/PYOtherExpensesAmt0265058
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0196204
IRS990/PYSalariesCompEmpBnftPaidAmt0241663
IRS990/PYTotalExpensesAmt0507554
IRS990/PYTotalRevenueAmt0703758
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-196239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0417987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0417987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0703351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01546852
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01546852
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0417987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0703351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01546852
IRS990ScheduleA/TotalSupportAmt01546852
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079848
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044734
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0757
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Per the conflict of interest policy, directors, officers and all employees must file an annual disclosure statement in the form attached to this policy. Directors must also file this statement prior to your initial election. Submit the form to the chair of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies were provided to and reviewed by the officers prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers of the organizatin have the power to elect members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers reserve the right to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization has officers and instructors that carry out the program services for the nonprofit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation adjustment to reconcile book value to tax value of fixed asset
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Instructor 107805. 107805. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Program Contractors 17940. 17940. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional Services 2500. 0. 2500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges & Fees 940. 0. 940. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Catering - Summer Program 40512. 40512. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Certification fees 3525. 3525. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Curriculum 12481. 12481. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues & Subscriptions 1209. 1209. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Family & Community Engagement 24446. 24446. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15IT & Software 9082. 9082. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Meals 401. 0. 401. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Non-consumables 75. 75. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Program Supplies 43932. 43932. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Student Events 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Transportation 3424. 3424. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Vehicle expenses 1141. 0. 1141. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Charitable Contributions 150. 0. 150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23License 78. 0. 78. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Student 5063. 5063. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0336612
IRS990/TotalAssetsEOYAmt0114234
IRS990/TotalAssetsGrp/BOYAmt0336612
IRS990/TotalAssetsGrp/EOYAmt0114234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0417987
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0614621
IRS990/TotalGrossUBIAmt0395
IRS990/TotalLiabilitiesBOYAmt04697
IRS990/TotalLiabilitiesEOYAmt03018
IRS990/TotalLiabilitiesGrp/BOYAmt04697
IRS990/TotalLiabilitiesGrp/EOYAmt03018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111216
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0480805
IRS990/TotalReportableCompFromOrgAmt086627
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418382
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0395
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114234
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt09860
IRS990/TravelGrp/TotalAmt09860
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0408 South Frankfort AveUnit 3141
IRS990/USAddress/CityNm0Tulsa
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074120
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://www.urbancodersguild.org/
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.