Civic Intelligence

Urban Coders Guild Inc

990 • Fiscal year 2024 • EIN 82-2797562

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 31, 2025

Organization Profilewww.urbancodersguild.org
1037 West 63rd Street NorthTulsa, OK 74126

(918) 644-6781

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$87,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Revenue Growth

78th percentile

40%

Faster revenue growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$336,612

Up $187,636 (+126%) from 2021

Net Assets

Up

$331,915

Up $182,939 (+123%) from 2021

Liabilities

Up

$4,697

Up $4,697 from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin79th percentile

Revenue

Up

$704,508

Up $449,504 (+176%) from 2021

Expenses

Up

$508,304

Up $330,503 (+186%) from 2021

Net Income

Up

$196,204

Up $119,001 (+154%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2024

Assets$336,612
Liabilities$4,697
Net Assets$331,915
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$704,508
Expenses$508,304
Net Income$196,204
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$704,508
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$86,117$310,623▲ $224,506
Accounts Receivable-$24,726-
Land, Buildings, and Equipment, Net$36,115$1,263▼ $34,852
Total Assets$122,232$336,612▲ $214,380
Liabilities
Accounts Payable and Accrued Expenses-$4,697-
Total Liabilities$0$4,697▲ $4,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,232$331,915▲ $209,683
Total Net Assets Fund Balance$122,232$331,915▲ $209,683
Total Liabilities and Net Assets / Fund Balance$122,232$336,612▲ $214,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,263$78,585$79,848
Other Land Buildings$0$44,734$44,734
Land$0--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mikeal VaughnExecutive DirectorFT$87,200$87,200

Board Members and Trustees

NameTitle
Aaron BolzleBoard Member
Desiree FriesonBoard Member
Jeff ThompsonBoard Member
Josh WaltonBoard Member
Milecia McGregorBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$704,101
Program Service Revenue
$0
Investment Income
$407
Other Revenue
$0
All Other Contributions
$704,101
Change in Net Assets
$196,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,808
Salaries, Compensation, and Employee Benefits$241,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,778$0$0$134,778
All Other Expenses$70,297$20,684$0$90,981
Current Officers, Directors, Trustees, and Key Employees$0$87,200$0$87,200
Fees for Services Other$72,793$0$0$72,793
Insurance$0$25,975$0$25,975
Payroll Taxes$12,753$4,228$0$16,981
Advertising$16,850$0$0$16,850
Office Expenses$0$12,862$0$12,862
Fees for Services Accounting$0$7,574$0$7,574
Travel$6,577$0$0$6,577
Fees for Services Legal$0$5,819$0$5,819
Depreciation Depletion$5,571$0$0$5,571
Other Employee Benefits$2,704$0$0$2,704
Other Expenses$1,489$0$0$1,489
Conferences and Meetings$1,359$0$0$1,359
Benefits to Members$833--$833
Total Functional Expenses$339,287$169,017$0$508,304
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
9186446781
Address
1037 West 63rd Street North, Tulsa, OK 74126

Signing Officer

Name
Mikeal Vaughn
Title
President
Phone
9186446781
Signed
2025-01-31
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
Christina Armstrong
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.”

Form 990, Part IX, Line 11G

“Contractors 72793. 72793. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges & Fees 402. 0. 402. 0.”

Form 990, Part IX, Line 24E

“Catering - Summer Program 17160. 17160. 0. 0.”

Form 990, Part IX, Line 24E

“Certification fees 6590. 6590. 0. 0.”

Form 990, Part IX, Line 24E

“Computer Storage 1279. 0. 1279. 0.”

Form 990, Part IX, Line 24E

“Curriculum 11188. 11188. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 3390. 0. 3390. 0.”

Form 990, Part IX, Line 24E

“Equipment & supplies 448. 448. 0. 0.”

Form 990, Part IX, Line 24E

“Family & Community Engagement 14508. 14508. 0. 0.”

Form 990, Part IX, Line 24E

“IT & Software 10754. 0. 10754. 0.”

Form 990, Part IX, Line 24E

“Meals 2111. 0. 2111. 0.”

Form 990, Part IX, Line 24E

“Non-consumables 3891. 3891. 0. 0.”

Form 990, Part IX, Line 24E

“Program Supplies 15284. 15284. 0. 0.”

Form 990, Part IX, Line 24E

“Student Events 65. 65. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 1163. 1163. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle expenses 2748. 0. 2748. 0.”

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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/PublicSupportTotal170Amt01167877
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0703351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01167877
IRS990ScheduleA/TotalSupportAmt01167877
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/BookValueAmt01263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079848
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044734
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01263
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/ExplanationTxt5Contractors 72793. 72793. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges & Fees 402. 0. 402. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Catering - Summer Program 17160. 17160. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Certification fees 6590. 6590. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer Storage 1279. 0. 1279. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Curriculum 11188. 11188. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions 3390. 0. 3390. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment & supplies 448. 448. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Family & Community Engagement 14508. 14508. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14IT & Software 10754. 0. 10754. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meals 2111. 0. 2111. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Non-consumables 3891. 3891. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Program Supplies 15284. 15284. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Student Events 65. 65. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Transportation 1163. 1163. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Vehicle expenses 2748. 0. 2748. 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/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122232
IRS990/TotalAssetsEOYAmt0336612
IRS990/TotalAssetsGrp/BOYAmt0122232
IRS990/TotalAssetsGrp/EOYAmt0336612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0704101
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508304
IRS990/TotalGrossUBIAmt0407
IRS990/TotalLiabilitiesEOYAmt04697
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331915
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0339287
IRS990/TotalReportableCompFromOrgAmt087200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0704508
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0407
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336612
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06577
IRS990/TravelGrp/TotalAmt06577
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,612
Liabilities
$4,697
Net assets
$331,915
Revenue
$704,508
Expenses
$508,304
Net income
$196,204
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