Code Black Indy INC EIN 84-2259343

Code Black Indy INC FY2023 filing

EIN  84-2259343 Public charity (501(c)(3)) Indianapolis, IN
Form 990 (PDF)
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Size
$100K–1M
What they do
Connects youth with technology education and career opportunities.
Leadership
Austin Johnson · CEO · $5K
Money in and out
$291K revenue, $292K expenses
Bottom line
87% program efficiency

Connects youth with technology education and career opportunities. For fiscal year 2023 it reported $291K in revenue, $292K in expenses, and $7K in net assets.Pt I

Where the money goes · FY2023
Total revenue
$291K
Pt VIII · Ln 12
Total expenses
$292K
Pt IX · Ln 25
Net assets
$7K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$1K
Where spending went · Part IX cols B–D
Program services $0.87 Management & general $0.13
Program efficiency
87%
of spending reaches programs
Operating runway
1.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
0%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$291K
FY2023▲ +74%
Expenses
$292K
FY2023▲ +59%
Total assets
$45K
FY2023▲ +117%
Total liabilities
$38K
FY2023▲ +206%
Total revenue
$291K
Pt VIII · Ln 12
Total expenses
$292K
Pt IX · Ln 25
Net assets
$7K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$1K
Total assetsPt X · Ln 16$45K
Program-expense ratioPt IX · col B87%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

1 program service account for $255K of program spending, described in the organization's own filed words · FY2023.
01

Provide technology related services to young people

$255Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCode Black Indy INC
EINHdr · item D84-2259343
Principal addressHdr · item CIndianapolis, IN
WebsiteHdr · item Jcodeblackindy.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFPublic & Societal Benefit (W99)
Ruling yearIRS BMFFeb 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$5,061Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2023FY2022
Todd Deloney$13,350
Samuel Campbell$12,350
Austin Johnson$5,061$3,400

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$223K · 77%
Contributions & grants$68K · 23%
Program service revenue77%$223K
Contributions & grants23%$68K
Total revenueLn 12$291K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.87 Management & general $0.13
Program services87%$255K
Management & general13%$37K
Total functional expensesLn 25$292K

Balance Sheet

Part X · end of year
CashLn 1$45K
Total assetsLn 16$45K
Total liabilitiesLn 26$38K
Total net assetsLn 32$7K
Months of cash on handcomputed1.9

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $45K · Operating expenses/yr $292K
1.9 months
Where the money goes
Program services
Program services $255K · Total expenses $292K
87%
Management & General
Management & general $37K · Total expenses $292K
13%
Fundraising
Fundraising $0 · Total expenses $292K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $45K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $68K · Total revenue $291K
23%
Government reliance
Government grants — · Total revenue $291K
Earned-income share
Program service revenue $223K · Total revenue $291K
77%
Investment reliance
Investment income $0 · Total revenue $291K
0%
Program self-sufficiency
Program service revenue $223K · Total expenses $292K
76%
Growth & trend
Revenue growth (YoY)
This year $291K · Prior year $167K
+74%
Net-asset trend (YoY)
End of year $7K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $291K · Expenses $292K
0%
Liabilities-to-Assets
Total liabilities — · Total assets $45K
Net-asset ratio
Net assets $7K · Total assets $45K
16%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $45K
0%
People & payroll
Highest Reported Total Compensation
Individual Austin Johnson · Reported title CEO · Highest reported compensation $5K · Total expenses $292K
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $109K · Total expenses $292K
37%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 87%
Overhead ratio 13%
Fundraising cost ratio 0%
Revenue growth 74%
Investment management fee ratio 0%
Legal fee ratio 4%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$20K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$444K revenue · ⤓ 990 PDF
FY2023$291K revenue · viewing · ⤓ 990 PDF
FY2022$167K revenue · ⤓ 990 PDF
FY2021not on file
FY2020$84K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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