Civic Intelligence

Creating Coding Careers

990 • Fiscal year 2021 • EIN 84-3025203

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 02, 2022

140 N Escondido BlvdEscondido, CA 92025

(619) 268-5659

Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.23x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

5.8%

Higher net margin than 38% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

209%

Faster asset growth than 98% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

372%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

$470,327

No earlier filing loaded for comparison.

Net Assets

$161,161

No earlier filing loaded for comparison.

Liabilities

$309,166

No earlier filing loaded for comparison.

Revenue

$1,350,692

No earlier filing loaded for comparison.

Expenses

$1,272,563

No earlier filing loaded for comparison.

Net Income

$78,129

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2021: $470,327Liabilities 2021: $309,166Net Assets 2021: $161,1612021Assets 2024: $77,963Liabilities 2024: $516,421Net Assets 2024: -$438,4582024

Highlighted filing

2021

Assets$470,327
Liabilities$309,166
Net Assets$161,161

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,350,692Expenses 2021: $1,272,563Net Income 2021: $78,1292021Revenue 2024: $1,626,052Expenses 2024: $1,795,546Net Income 2024: -$169,4942024

Highlighted filing

2021

Revenue$1,350,692
Expenses$1,272,563
Net Income$78,129
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 2, 2022
Return Version
2021v4.2
Gross Receipts
$1,350,692
Mission and Program Overview

Mission

The specific purpose of this organization is to be coding / training school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,448$470,327▲ $317,879
Total Assets$152,448$470,327▲ $317,879
Liabilities
Accounts Payable and Accrued Expenses$69,416$309,166▲ $239,750
Total Liabilities$69,416$309,166▲ $239,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,032$161,161▲ $78,129
Total Net Assets Fund Balance$83,032$161,161▲ $78,129
Total Liabilities and Net Assets / Fund Balance$152,448$470,327▲ $317,879
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael Roberts JrPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$358,643
Program Service Revenue
$954,794
Investment Income
$37,255
Other Revenue
$0
Change in Net Assets
$78,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$993,765
Other Expenses$278,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$993,765--$993,765
Fees for Services Other$278,798--$278,798
Total Functional Expenses$1,272,563$0$0$1,272,563
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
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

Tax return is reviewed by appropriate individuals prior to filing.

Conflict of interest policy compliance Part VI line 12C

All resonable efforts are made to avoid a conflict of interest by any party associated with this enterprise.

Governing documents etc available to public Part VI line 19

All appropriate documents are available for public view upon request.

Filing and Contact Details

Filer

Filer Name
Creating Coding Careers
EIN
84-3025203
Address
140 N ESCONDIDO BLVD, Escondido, CA 92025

Signing Officer

Name
Michael Roberts Jr
Title
President
Phone
6192685659
Signed
2022-09-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Roberts Jr
Formed
2019
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
1
Employees
0

Preparer

Firm
Compass
Address
420 s juniper st, Escondido, CA 92025
Preparer
Charles Chemnitz
Phone
7607413634
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

OTHER EXPENSES

Raw XML Appendix261 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL RESONABLE EFFORTS ARE MADE TO AVOID A CONFLICT OF INTEREST BY ANY PARTY ASSOCIATED WITH THIS ENTERPRISE.
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ReturnHeader/ReturnTs02024-04-01T13:52:14-04:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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