Civic Intelligence

East Mission Initiatives

EIN 46-0945785 • 501(c)3 • San Francisco, CA

View Organization Page

Profile

To empower public school youth with computer programming education experiences and professional opportunities.

101a Clay Street Suite 121San Francisco, CA 94111

www.missionbit.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,430,541

Up $859,428 (+55%) from 2023

Liabilities

Down

$152,249

Down $35,892 (-19%) from 2023

Net Assets

Up

$2,278,292

Up $895,320 (+65%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin85th percentile

Revenue

Up

$2,261,452

Up $889,863 (+65%) from 2023

Expenses

Up

$1,366,132

Up $140,986 (+12%) from 2023

Net Income

Up

$895,320

Up $748,877 (+511%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2014: $17,542Liabilities 2014: $0Net Assets 2014: $17,5422014Assets 2015: $48,270Liabilities 2015: $0Net Assets 2015: $48,2702015Assets 2016: $132,871Liabilities 2016: $0Net Assets 2016: $132,8712016Assets 2017: $156,755Liabilities 2017: $1,568Net Assets 2017: $155,1872017Assets 2018: $23,490Liabilities 2018: $3,346Net Assets 2018: $20,1442018Assets 2019: $170,877Liabilities 2019: $19,941Net Assets 2019: $150,9362019Assets 2020: $824,323Liabilities 2020: $192,250Net Assets 2020: $632,0732020Assets 2021: $1,174,649Liabilities 2021: $125,098Net Assets 2021: $1,049,5512021Assets 2022: $1,364,185Liabilities 2022: $127,656Net Assets 2022: $1,236,5292022Assets 2023: $1,571,113Liabilities 2023: $188,141Net Assets 2023: $1,382,9722023Assets 2024: $2,430,541Liabilities 2024: $152,249Net Assets 2024: $2,278,2922024

Highlighted filing

2024

Assets$2,430,541
Liabilities$152,249
Net Assets$2,278,292
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $159,000Expenses 2014: $147,127Net Income 2014: $11,8732014Revenue 2015: $123,628Expenses 2015: $92,900Net Income 2015: $30,7282015Revenue 2016: $403,387Expenses 2016: $345,086Net Income 2016: $58,3012016Revenue 2017: $554,502Expenses 2017: $532,186Net Income 2017: $22,3162017Revenue 2018: $536,893Expenses 2018: $671,936Net Income 2018: -$135,0432018Revenue 2019: $649,750Expenses 2019: $555,841Net Income 2019: $93,9092019Revenue 2020: $1,057,279Expenses 2020: $576,142Net Income 2020: $481,1372020Revenue 2021: $1,193,714Expenses 2021: $776,236Net Income 2021: $417,4782021Revenue 2022: $1,159,319Expenses 2022: $972,341Net Income 2022: $186,9782022Revenue 2023: $1,371,589Expenses 2023: $1,225,146Net Income 2023: $146,4432023Revenue 2024: $2,261,452Expenses 2024: $1,366,132Net Income 2024: $895,3202024

Highlighted filing

2024

Revenue$2,261,452
Expenses$1,366,132
Net Income$895,320
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,430,541
Liabilities
$152,249
Net assets
$2,278,292
Revenue
$2,261,452
Expenses
$1,366,132
Net income
$895,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.15$2.28$2.26$1.37$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.19$1.38$1.37$1.23$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.13$1.24$1.16$0.97$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.13$1.05$1.19$0.78$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.19$0.63$1.06$0.58$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$0.65$0.56$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.54$0.67$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.55$0.53$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.40$0.35$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.12$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.16$0.15$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$2,282,925
Mission and Program Overview

Mission

To empower public school youth with computer programming educational experiences and professional opportunities.

We build professional pathways for under-resourced high school youth across the SF Bay Area to unlock their full potential by making computer science more accessible through our free project-based courses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$962,757$1,523,053▲ $560,296
Pledges and Grants Receivable$48,472$676,063▲ $627,591
Cash and Non-Interest-Bearing Accounts$505,940$179,427▼ $326,513
Prepaid Expenses and Deferred Charges$4,950$24,401▲ $19,451
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,571,113$2,430,541▲ $859,428
Other Assets Total$48,994$27,597▼ $21,397
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,900$96,515▼ $3,385
Accounts Payable and Accrued Expenses$39,247$28,460▼ $10,787
Other Liabilities$48,994$27,274▼ $21,720
Total Liabilities$188,141$152,249▼ $35,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,359,300$1,517,124▲ $157,824
Net Assets With Donor Restrictions$23,672$761,168▲ $737,496
Total Net Assets Fund Balance$1,382,972$2,278,292▲ $895,320
Total Liabilities and Net Assets / Fund Balance$1,571,113$2,430,541▲ $859,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,085$7,085
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina OrtegaPresident & CEOFT$157,787$12,728$170,515
Cynthia ChinCOOFT$107,271$30,436$137,707
Cora MonokandilosChief Product OfcrFT$114,250$18,500$132,750

Board Members and Trustees

NameTitle
Bob IppolitoChairman
Alexander PengDirector
Allison Scott PhDDirector
Anthony LiatsisDirector
Beth AndersenDirector
Christine KeenerDirector
Jonathan ChanDirector
Sam PurtillDirector
Jennifer CollinsSecretary
Jeff SchnitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,066,220
Program Service Revenue
$129,582
Investment Income
$60,347
Other Revenue
$5,303
All Other Contributions
$1,757,464
Change in Net Assets
$895,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,261,452
Total Revenue per Audited Statements
$2,261,452
Total Revenue per Form 990
$2,261,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,099,681
Other Expenses$266,451
Total Fundraising Expense$152,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,791$65,765$43,603$803,159
Current Officers, Directors, Trustees, and Key Employees$56,838$56,838$56,838$170,514
Fees for Services Accounting-$80,841-$80,841
Payroll Taxes$66,078$5,573$7,961$79,612
Fees for Services Other$23,087$5,942$23,062$52,091
Other Employee Benefits$44,830-$1,566$46,396
Occupancy$20,418$1,399$2,460$24,277
Office Expenses$14,634$891$814$16,339
Advertising--$15,639$15,639
Other Expenses$12,193$2,403-$14,596
Insurance$7,586$640$914$9,140
Interest-$8,463-$8,463
Total Functional Expenses$984,520$228,755$152,857$1,366,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,366,132
Total Expenses per Audited Statements$1,366,132
Total Expenses per Form 990$1,366,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,776
Fundraising Direct Expenses$21,473
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$139,775$26,776-$26,776
Total Events$139,775$26,776$21,473$5,303
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$27,274
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
Yes
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, Part VI, Section B, Line 11B

“The Form 990 is reviewed by CEO, CFO and Treasurer. The full board receives a copy of the form before it is filed.”

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

“Conflicts of interest are requested to be disclosed annually by board members.”

Form 990, Part VI, Section B, Line 15A

“The Board determines executive salaries utilizing a Northern California nonprofit salary survey. This process occurred in 2024.”

Form 990, Part VI, Section B, Line 15B

“Other than its President, the organization does not have any paid staff that meet the IRS definition of officer or key employee.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Mission Bit
EIN
46-0945785
Phone
4158795380
Address
101a Clay Street Suite 121, San Francisco, CA 94111

Signing Officer

Name
Christina Ortega
Title
CEO
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Ortega
Formed
2012
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
56
Volunteers
46

Preparer

Firm
Cook & Company A Prof Actcy Corporation
Address
One Sansome St Ste 3500, San Francisco, CA 94104
Preparer
Douglas Cook PhDMPACPA
Phone
4156211112
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“In 2024, the Organization formed an audit committee to oversee the audit process. Prior to 2024, the Organization was not required to undergo audits.”

Raw XML AppendixShowing 400 of 522 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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IRS990/Form990PartVIISectionAGrp/PersonNm4Jeff Schnitz
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IRS990/Form990PartVIISectionAGrp/PersonNm8Anthony Liatsis
IRS990/Form990PartVIISectionAGrp/PersonNm9Christine Keener
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IRS990/Form990PartVIISectionAGrp/PersonNm11Alexander Peng
IRS990/Form990PartVIISectionAGrp/PersonNm12Sam Purtill
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