Civic Intelligence

Operation Code

990 • Fiscal year 2023 • EIN 47-4247572

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

(202) 716-5860

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-36%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

179%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$37,639

Flat from 2023

Net Assets

Flat

$23,078

Flat from 2023

Liabilities

Flat

$14,561

Flat from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin67th percentile

Revenue

Flat

$127,285

Flat from 2023

Expenses

Flat

$109,474

Flat from 2023

Net Income

Flat

$17,811

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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 2023: $37,639Liabilities 2023: $14,561Net Assets 2023: $23,0782023Assets 2023: $37,639Liabilities 2023: $14,561Net Assets 2023: $23,0782023Assets 2024: $40,877Liabilities 2024: $15,404Net Assets 2024: $25,4732024

Highlighted filing

2023

Assets$37,639
Liabilities$14,561
Net Assets$23,078
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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 2023: $127,285Expenses 2023: $109,474Net Income 2023: $17,8112023Revenue 2023: $127,285Expenses 2023: $109,474Net Income 2023: $17,8112023Revenue 2024: $159,965Expenses 2024: $158,691Net Income 2024: $1,2742024

Highlighted filing

2023

Revenue$127,285
Expenses$109,474
Net Income$17,811
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$127,285
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$11,870$32,372▲ $20,502
Investments in Publicly Traded Securities$3,785$4,778▲ $993
Prepaid Expenses and Deferred Charges$1,722$489▼ $1,233
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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
Land, Buildings, and Equipment, Net$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$17,377$37,639▲ $20,262
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$13,000$13,000→ $0
Accounts Payable and Accrued Expenses$35$1,561▲ $1,526
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$13,035$14,561▲ $1,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253$18,989▲ $18,736
Net Assets With Donor Restrictions$4,089$4,089→ $0
Total Net Assets Fund Balance$4,342$23,078▲ $18,736
Total Liabilities and Net Assets / Fund Balance$17,377$37,639▲ $20,262

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,785$0▲ $993$0$4,778
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
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$127,217
Program Service Revenue
$0
Investment Income
$68
Other Revenue
$0
All Other Contributions
$127,217
Change in Net Assets
$17,811

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 Table18$20,309Fair Market Value (FMV)
Other Non Cash Contri Table25$17,70025 recipients. $708 per recipient.
Other Non Cash Contri Table750$16,200Fair Market Value (FMV)
Other Non Cash Contri Table46$11,50046 recipients. $250 per recipient.
Total Noncash Contributions839$65,709-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,965
Grants and Similar Amounts Paid$49,509
Total Fundraising Expense$3,727
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$49,509--$49,509
Fees for Services Accounting$0$16,381$0$16,381
Insurance$0$2,862$0$2,862
Office Expenses$0$1,434$1,116$2,550
Interest$0$948$0$948
Advertising$0$0$545$545
Total Functional Expenses$80,521$25,226$3,727$109,474
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
93

Preparer

Preparer
Amy Tan
Supplemental Narrative

Additional Explanations

Part I Line 1

“| Explanation:| 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.”

Raw XML AppendixShowing 400 of 734 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/Desc0Programs: In 2023 Operation Codes active programs included several impactful initiatives. The 1:1 Mentorship Program completed 93 mentorship request sessions. The Professional Development Scholarships Program awarded 106 scholarships. The Project Rebuild Afghan Refugee Tech Training Program celebrated the graduation of its second cohort with 10 students. Additionally our Case Management via the Referrals Team provided comprehensive wraparound services to 20 members. Collectively these programs have been instrumental in advancing our mission impact and community growth. Additionally Operation Code leveraged over $1 Million through the efforts of 93 volunteers who provided 48,360 hours of hands-on tech training and ongoing mentorship.
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt03785
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04778
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01507
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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.
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IRS990/NetAssetsOrFundBalancesEOYAmt023078
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0925
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0253
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018989
IRS990/NoncashContributionsAmt068109
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01434
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IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23518
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IRS990/OtherExpensesGrp/TotalAmt15667
IRS990/OtherExpensesGrp/TotalAmt23518
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$37,639
Liabilities
$14,561
Net assets
$23,078
Revenue
$127,285
Expenses
$109,474
Net income
$17,811
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
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.15$0.23$1.27$1.09$0.18
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
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