Civic Intelligence

Kode with Klossy Inc.

990 • Fiscal year 2023 • EIN 83-3160675

May 01, 2022 to Apr 30, 2023 • Filed on Mar 11, 2024

Organization ProfileKODEWITHKLOSSY.COM
632 Broadway 602New York, NY 10012

(720) 289-6622

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,450,715

Up $3,208,225 (+1323%) from 2022

Net Assets

Up

$3,323,549

Up $3,107,609 (+1439%) from 2022

Liabilities

Up

$127,166

Up $100,616 (+379%) from 2022

Revenue And Expenses

Revenue

Up

$7,287,031

Up $6,970,459 (+2202%) from 2022

Expenses

Up

$4,179,422

Up $3,993,406 (+2147%) from 2022

Net Income

Up

$3,107,609

Up $2,977,053 (+2280%) from 2022

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2022: $242,490Liabilities 2022: $26,550Net Assets 2022: $215,9402022Assets 2023: $3,450,715Liabilities 2023: $127,166Net Assets 2023: $3,323,5492023Assets 2023: $3,867,480Liabilities 2023: $52,856Net Assets 2023: $3,814,6242023Assets 2024: $6,644,472Liabilities 2024: $94,433Net Assets 2024: $6,550,0392024

Highlighted filing

2023

Assets$3,450,715
Liabilities$127,166
Net Assets$3,323,549
Open 2023 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2022: $316,572Expenses 2022: $186,016Net Income 2022: $130,5562022Revenue 2023: $7,287,031Expenses 2023: $4,179,422Net Income 2023: $3,107,6092023Revenue 2023: $4,792,042Expenses 2023: $4,514,436Net Income 2023: $277,6062023Revenue 2024: $7,798,917Expenses 2024: $5,055,653Net Income 2024: $2,743,2642024

Highlighted filing

2023

Revenue$7,287,031
Expenses$4,179,422
Net Income$3,107,609
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Mar 11, 2024
Return Version
2022v5.0
Gross Receipts
$7,287,031
Mission and Program Overview

Mission

Kode with klossy creates learning experiences and opportunities for young women and gender expansive youth. Our progams ignite a spark that fuel our scholars' agency to pursue their passions in a tech-driven world.

Kode with klossy creates learning experiences and opportunities for young women and gender expansive youth. Our programs ignite a spark that fuels our scholars' agency to pursue their passions in a tech-driven world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,490$3,422,428▲ $3,183,938
Accounts Receivable$4,000$25,000▲ $21,000
Land, Buildings, and Equipment, Net$0$3,287▲ $3,287
Total Assets$242,490$3,450,715▲ $3,208,225
Liabilities
Accounts Payable and Accrued Expenses$26,550$125,568▲ $99,018
Other Liabilities$0$1,598▲ $1,598
Total Liabilities$26,550$127,166▲ $100,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,940$3,323,549▲ $3,107,609
Total Net Assets Fund Balance$215,940$3,323,549▲ $3,107,609
Total Liabilities and Net Assets / Fund Balance$242,490$3,450,715▲ $3,208,225

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,287$716$4,003
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hallie SmithChief Operating OfficerFT$243,333$106,615$349,948
Dorothy Jean ChangDirectorFT$181,484$30,465$211,949
Ashley TerletzkyDirector of PartnershipsFT$110,000$49,555$159,555
Tara TranDirector of CurriculumFT$106,462$47,114$153,576
Brooklyn JarmonChief of StaffFT$117,000$33,365$150,365
Awa-jane GoodwinDirector of InstructionFT$111,276$24,933$136,209
Eboseyi ImeokpariaChief Executive OfficeFT$51,667$5,676$57,343

Board Members and Trustees

NameTitle
Karlie KlossPresident/director
Penni ThowTreasurer/clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$7,230,516
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$56,515
All Other Contributions
$7,230,516
Change in Net Assets
$3,107,609

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$356,119Fair Market Value (FMV)
Other Non Cash Contri Table$25,000Fair Market Value (FMV)
Total Noncash Contributions$381,119-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,287,031
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,287,031
Total Revenue per Form 990
$7,287,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,337,207
Salaries, Compensation, and Employee Benefits$1,842,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,147,864--$1,147,864
Travel$467,223--$467,223
Current Officers, Directors, Trustees, and Key Employees$349,948--$349,948
Fees for Services Other$326,740--$326,740
Office Expenses$178,950--$178,950
Other Employee Benefits$178,333--$178,333
Payroll Taxes$166,070--$166,070
Fees for Services Legal$63,986--$63,986
Advertising-$37,310-$37,310
Fees for Services Accounting$33,321--$33,321
Other Expenses$27,654--$27,654
Information Technology$23,504--$23,504
All Other Expenses$6,740$1,622-$8,362
Occupancy$5,000--$5,000
Insurance$3,769--$3,769
Depreciation Depletion$716--$716
Total Functional Expenses$4,140,490$38,932$0$4,179,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,179,422
Total Expenses per Audited Statements$4,179,422
Total Expenses per Form 990$4,179,422
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$1,598
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Kode with klossy has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organization's governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”

Form 990, Part VI, Section B, Line 12C

“Kode with klossy currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body sign a conflict of interest policy annually and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist, management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate any officers.”

Form 990, Part VI, Section C, Line 19

“Kode with klossy makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 632 broadway suite 602 new york, ny 10012. In addition, form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office, at 632 broadway suite 602 new york, ny 10012.”

Filing and Contact Details

Filer

Filer Name
Kode With Klossy
EIN
83-3160675
Phone
7202896622
Address
632 BROADWAY 602, NEW YORK, NY 10012

Signing Officer

Name
Hallie Smith
Title
Chief Operating Officer
Phone
7202896622
Signed
2024-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hallie Smith
Formed
2018
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
288
Volunteers
0

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Chris Perrotta CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (the "code") and, therefore, is exempt from federal income taxes on income that is related to its tax-exempt purposes pursuant to section 501(a) of the code. The organization is also exempt from state income tax in massachusetts and new york. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. The organization follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The organization is subject to audit by tax authorities, including a review of its nonprofit status, which management believes would be upheld upon examination.”

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IRS990/PayrollTaxesGrp/TotalAmt0166070
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IRS990/PrincipalOfficerNm0HALLIE SMITH
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IRS990/PYInvestmentIncomeAmt00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03107609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07411007
IRS990ScheduleA/TotalSupportAmt07411007
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, THEREFORE, IS EXEMPT FROM FEDERAL INCOME TAXES ON INCOME THAT IS RELATED TO ITS TAX-EXEMPT PURPOSES PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAX IN MASSACHUSETTS AND NEW YORK. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4117000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount212100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount314370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount412870
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt130465
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HALLIE SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DOROTHY JEAN CHANG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ASHLEY TERLETZKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3TARA TRAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4BROOKLYN JARMON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR OF PARTNERSHIPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR OF CURRICULUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4CHIEF OF STAFF
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1211949
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,450,715
Liabilities
$127,166
Net assets
$3,323,549
Revenue
$7,287,031
Expenses
$4,179,422
Net income
$3,107,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.64$0.09$6.55$7.80$5.06$2.74
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.05$3.81$4.79$4.51$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.13$3.32$7.29$4.18$3.11
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.22$0.32$0.19$0.13