Civic Intelligence

Haus of Codec

990 • Fiscal year 2023 • EIN 87-1199109

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 25, 2024

Organization ProfileHAUSOFCODEC.ORG
330 Cranston StreetProvidence, RI 02907

(401) 339-3079

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.10x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$52,480

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

535%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

100%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,119,208

Up $942,859 (+535%) from 2022

Net Assets

Up

$346,008

Up $169,659 (+96%) from 2022

Liabilities

Up

$773,200

Up $773,200 from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin76th percentile

Revenue

Up

$700,381

Up $349,466 (+100%) from 2022

Expenses

Up

$544,595

Up $343,000 (+170%) from 2022

Net Income

Up

$155,786

Up $6,466 (+4.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2021: $26,512Liabilities 2021: $0Net Assets 2021: $26,5122021Assets 2022: $176,349Liabilities 2022: $0Net Assets 2022: $176,3492022Assets 2023: $1,119,208Liabilities 2023: $773,200Net Assets 2023: $346,0082023Assets 2024: $967,801Liabilities 2024: $711,047Net Assets 2024: $256,7542024

Highlighted filing

2023

Assets$1,119,208
Liabilities$773,200
Net Assets$346,008
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2021: $45,077Expenses 2021: $18,565Net Income 2021: $26,5122021Revenue 2022: $350,915Expenses 2022: $201,595Net Income 2022: $149,3202022Revenue 2023: $700,381Expenses 2023: $544,595Net Income 2023: $155,7862023Revenue 2024: $827,539Expenses 2024: $917,292Net Income 2024: -$89,7532024

Highlighted filing

2023

Revenue$700,381
Expenses$544,595
Net Income$155,786
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 25, 2024
Return Version
2023v5.0
Gross Receipts
$700,381
Mission and Program Overview

Mission

Building community through the arts and educatin empowerment. Based in the creative capital, haus of codec is committed to ensuring an end to transition-aged youth homelessness in providence through the arts and workforce development.

Building community through the arts and educational empowerment. Based in the creative capital, haus of codec is committed to ensuring an end to transition-aged youth homelessness in providence through the arts and workforce development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,349$198,723▲ $22,374
Pledges and Grants Receivable-$181,260-
Prepaid Expenses and Deferred Charges-$7,429-
Total Assets$176,349$1,119,208▲ $942,859
Other Assets Total-$731,796-
Liabilities
Other Liabilities-$762,119-
Accounts Payable and Accrued Expenses-$11,081-
Total Liabilities$0$773,200▲ $773,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,349$346,008▲ $169,659
Total Net Assets Fund Balance$176,349$346,008▲ $169,659
Total Liabilities and Net Assets / Fund Balance$176,349$1,119,208▲ $942,859

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,500--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julio BerroaExecutive DiFT$52,480$52,480

Board Members and Trustees

NameTitle
Haley JohnsonPresident
Brendon KrallBoard Member
KIMBERLY O'ROURKEBoard Member
Kim UrbanBoard Member
Michael AhernBoard Member
Marylyn SiderskiTreasurer
Brittany TaylorVice Preside
Daniel RedmanYouth Repres
Revenue and Support

Revenue Composition

Contributions and Grants
$655,119
Program Service Revenue
$45,262
Investment Income
$0
Other Revenue
$0
All Other Contributions
$244,136
Change in Net Assets
$155,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,952
Salaries, Compensation, and Employee Benefits$257,643
Total Fundraising Expense$17,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,967$93,676-$257,643
Occupancy$19,239--$19,239
Other Expenses$55,537$15,787$6,398$15,787
Office Expenses$2,633$6,579$831$10,043
Fees for Services Other$1,502$2,863$5,367$9,732
All Other Expenses$3,396-$2,868$6,264
Advertising-$2,438$2,104$4,542
Insurance$2,765$1,172-$3,937
Travel$460$346$53$859
Total Functional Expenses$395,395$131,579$17,621$544,595
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
Long-term Lease Liability$695,613
Short-term Lease Liability$66,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Haus of Codec
EIN
87-1199109
Phone
4013393079
Address
330 CRANSTON STREET, PROVIDENCE, RI 02907

Signing Officer

Name
Julio Berroa
Title
Executive Director
Phone
4013393079
Signed
2024-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julio Berroa
Formed
2021
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Stephen T Gentile CPA Ltd
Address
109 AIRPORT ROAD SUITE 3, WARWICK, RI 02889
Preparer
Stephen T Gentile
Phone
4017396110
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Building community through the arts and educatin empowerment. Based in the creative capital, haus of codec is committed to ensuring an end to transition-aged youth homelessness in providence through the arts and workforce development.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING COMMUNITY THROUGH THE ARTS AND EDUCATIN EMPOWERMENT. BASED IN THE CREATIVE CAPITAL, HAUS OF CODEC IS COMMITTED TO ENSURING AN END TO TRANSITION-AGED YOUTH HOMELESSNESS IN PROVIDENCE THROUGH THE ARTS AND WORKFORCE DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TravelGrp/FundraisingAmt053
IRS990/TravelGrp/ManagementAndGeneralAmt0346
IRS990/TravelGrp/ProgramServicesAmt0460
IRS990/TravelGrp/TotalAmt0859
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0330 CRANSTON STREET
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002907
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HAUSOFCODEC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIO BERROA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04013393079
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAUS OF CODEC
ReturnHeader/Filer/BusinessNameControlTxt0HAUS
ReturnHeader/Filer/EIN0871199109
ReturnHeader/Filer/PhoneNum04013393079
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 CRANSTON STREET
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050463219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN T GENTILE CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 AIRPORT ROAD SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002889
ReturnHeader/PreparerPersonGrp/PhoneNum04017396110
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN T GENTILE
ReturnHeader/ReturnTs02024-10-21T10:51:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,119,208
Liabilities
$773,200
Net assets
$346,008
Revenue
$700,381
Expenses
$544,595
Net income
$155,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.71$0.26$0.83$0.92$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.77$0.35$0.70$0.54$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.35$0.20$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.05$0.02$0.03