Civic Intelligence

Operation Code

990 • Fiscal year 2022 • EIN 47-4247572

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 12, 2024

Organization ProfileWWW.OPERATIONCODE.ORG
818 SW Third Avenue 221 1090Portland, OR 97204-2405

(202) 716-5860

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$17,377

Down $9,412 (-35%) from 2021

Net Assets

$4,342

No earlier filing loaded for comparison.

Liabilities

Down

$13,035

Down $2,342 (-15%) from 2021

Revenue And Expenses

Revenue

Up

$99,873

Up $42,528 (+74%) from 2021

Expenses

Up

$106,574

Up $64,214 (+152%) from 2021

Net Income

Down

-$6,701

Down $21,686 (-145%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2017: $76,157Liabilities 2017: $78,899Net Assets 2017: -$2,7422017Assets 2018: $32,567Liabilities 2018: $4,591Net Assets 2018: $27,9762018Assets 2021: $26,789Liabilities 2021: $15,3772021Assets 2022: $58,624Liabilities 2022: $13,000Net Assets 2022: $45,6242022Assets 2022: $17,377Liabilities 2022: $13,035Net Assets 2022: $4,3422022Assets 2023: $37,639Liabilities 2023: $14,561Net Assets 2023: $23,0782023Assets 2024: $40,877Liabilities 2024: $15,404Net Assets 2024: $25,4732024

Highlighted filing

2022

Assets$17,377
Liabilities$13,035
Net Assets$4,342
Open 2022 Filing

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $41,489Expenses 2017: $46,776Net Income 2017: -$5,2872017Revenue 2018: $108,653Expenses 2018: $77,935Net Income 2018: $30,7182018Revenue 2021: $57,345Expenses 2021: $42,360Net Income 2021: $14,9852021Revenue 2022: $45,624Expenses 2022: $50,178Net Income 2022: -$4,5542022Revenue 2022: $99,873Expenses 2022: $106,574Net Income 2022: -$6,7012022Revenue 2023: $127,285Expenses 2023: $109,474Net Income 2023: $17,8112023Revenue 2024: $159,965Expenses 2024: $158,691Net Income 2024: $1,2742024

Highlighted filing

2022

Revenue$99,873
Expenses$106,574
Net Income-$6,701
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2024
Return Version
2022v5.0
Gross Receipts
$99,873
Mission and Program Overview

Mission

Operation Code is a 501c3 registered nonprofit with the mission to help our transitioning military service members Veterans and military spouse enter and grow in their tech careers. We achieve this mission by providing scholarships for ongoing professional development 1:1 mentoring access to industry conferences wraparound services and case management. Operation Code also provides diversity and military cultural competency training for tech enterprises to break down barriers in talent acquisition and employee retention. We build custom curriculum for paid apprenticeship to hire programs at tech companies to expedite the hiring pipeline for marginalized members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,549$11,870▼ $5,679
Investments in Publicly Traded Securities$4,091$3,785▼ $306
Accounts Receivable$2,192$0▼ $2,192
Prepaid Expenses and Deferred Charges$2,775$1,722▼ $1,053
Land, Buildings, and Equipment, Net$182$0▼ $182
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$26,789$17,377▼ $9,412
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$13,000$13,000→ $0
Accounts Payable and Accrued Expenses$2,377$35▼ $2,342
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$15,377$13,035▼ $2,342
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,089$3,783▼ $306
Net Assets Without Donor Restrictions$7,323$559▼ $6,764
Total Net Assets Fund Balance$11,412$4,342▼ $7,070
Total Liabilities and Net Assets / Fund Balance$26,789$17,377▼ $9,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,507$1,507

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,091$0▼ $306$0$3,785
2021$4,089$0▲ $2$0$4,091
2020$4,089$0→ $0$0$4,089
2019$4,089$0→ $0$0$4,089
2018$4,089$0→ $0$0$4,089
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sean CameronChairman
Alison Taylor-CipollaVice-Chair
Alex BituinBoard Member
Alex P WuBoard Member
Cynthia S KaoExecutive Director
Kelly MacLeodSecretary
David ReisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,743
Program Service Revenue
$0
Investment Income
$130
Other Revenue
$0
All Other Contributions
$99,743
Change in Net Assets
$-6,701

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table48$28,22448 recipients. $588 per recipient.
Other Non Cash Contri Table750$16,200Fair Market Value (FMV)
Other Non Cash Contri Table49$14,70049 recipients. $300 per recipient.
Other Non Cash Contri Table9$2,7009 recipients. $300 per recipient.
Total Noncash Contributions856$61,824-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,950
Grants and Similar Amounts Paid$45,624
Total Fundraising Expense$3,112
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$45,624--$45,624
Fees for Services Accounting$0$5,520$0$5,520
Insurance$0$2,450$0$2,450
Advertising$0$0$1,656$1,656
Office Expenses$0$886$634$1,520
Depreciation Depletion$0$182$0$182
Interest$0$97$0$97
Total Functional Expenses$91,363$12,099$3,112$106,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Operation Code
EIN
47-4247572
In Care Of
% Cynthia Kao
Phone
2027165860
Address
818 SW THIRD AVENUE 221 1090, PORTLAND, OR 97204-2405

Signing Officer

Name
Cynthia S Kao
Title
Executive Director
Signed
2024-11-12
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
33

Preparer

Preparer
Amy Tan
Supplemental Narrative

Additional Explanations

Item B - Amended Return

“To correct financial info on the 2022 return which was filed previously.”

Part III, line 2

“Operation Code offers four scholarships: Udemy Coursera Team Treehouse and Secure Code Warrior. The Coursera Team Treehouse and Secure Code Warrior scholarships are provided as in-kind donations to the organization. The Udemy scholarship however represents a direct cost to Operation Code.”

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IRS990/Desc0Programs: In 2022 Operation Codes active programs included several impactful initiatives. The 1:1 Mentorship Program completed 97 mentorship request sessions. The Professional Development Scholarships Program awarded 158 scholarships. The Project Rebuild Afghan Refugee Tech Training Program celebrated the graduation of its first cohort of 10 graduates and successfully launched its second cohort with 8 students. Additionally our Case Management via the Referrals Team provided comprehensive wraparound services to 5 members. These programs have significantly contributed to our mission and community growth. Additionally Operation Code leveraged over $1 Million through the efforts of 97 volunteers who provided 50,440 hours of hands-on tech training and ongoing mentorship over the course of the 2022 calendar year.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Operation Code is a 501c3 registered nonprofit with the mission to help our transitioning military service members Veterans and military spouse enter and grow in their tech careers. We achieve this mission by providing scholarships for ongoing professional development 1:1 mentoring access to industry conferences wraparound services and case management. Operation Code also provides diversity and military cultural competency training for tech enterprises to break down barriers in talent acquisition and employee retention. We build custom curriculum for paid apprenticeship-to-hire programs at tech companies to expedite the hiring pipeline for marginalized members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt011412
IRS990/NetAssetsOrFundBalancesEOYAmt04342
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-369
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0559
IRS990/NoncashContributionsAmt061824
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt0634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0886
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01520
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/FundraisingAmt1822
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt031897
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IRS990/OtherExpensesGrp/ProgramServicesAmt213842
IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt13786
IRS990/OtherExpensesGrp/TotalAmt213842
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02775

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,377
Liabilities
$13,035
Net assets
$4,342
Revenue
$99,873
Expenses
$106,574
Net income
-$6,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.15$0.25$1.60$1.59$0.01
2023Summary only. Only limited summary data is available for this year.$0.38$0.15$0.23$1.27$1.09$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.13$0.46$0.46$0.50$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.04$1.00$1.07$0.07
2021Summary only. Only limited summary data is available for this year.$0.27$0.15$0.57$0.42$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.28$1.09$0.78$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.79$0.03$0.41$0.47$0.05