Civic Intelligence

Urban Coders Guild Inc

990 • Fiscal year 2025 • EIN 82-2797562

Jul 01, 2024 to Jun 30, 2025

1037 W 63rd StTulsa, OK 74126

(918) 284-5027

Siviq Scores

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

Liabilities / Assets

75th percentile

0.03x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

98th percentile

$86,627

Higher top officer pay than 98% of similar nonprofits.

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

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

Asset Growth

7th percentile

-66%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$114,234

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

Net Assets

Down

$111,216

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

Liabilities

Down

$3,018

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

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

Historical Trend

Balance Sheet Trend

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

2025

Assets$114,234
Liabilities$3,018
Net Assets$111,216

Operations Trend

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

2025

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

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.

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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

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