Civic Intelligence

Ecole 42 USA

990 • Fiscal year 2017 • EIN 81-2457574

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

6600 Dumbarton CircleFremont, CA 94555

(510) 858-2259

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$260,515

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

7th percentile

-9.9%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

279558%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$8,521,039

Down $936,118 (-9.9%) from 2016

Net Assets

Up

$8,019,338

Up $11,918,443 (+306%) from 2016

Liabilities

Down

$501,701

Down $12,854,561 (-96%) from 2016

Revenue

Up

$17,640,818

Up $17,634,510 (+279558%) from 2016

Expenses

Up

$5,722,375

Up $1,816,962 (+47%) from 2016

Net Income

Up

$11,918,443

Up $15,817,548 (+406%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2016: $9,457,157Liabilities 2016: $13,356,262Net Assets 2016: -$3,899,1052016Assets 2017: $8,521,039Liabilities 2017: $501,701Net Assets 2017: $8,019,3382017Assets 2018: $7,653,224Liabilities 2018: $344,735Net Assets 2018: $7,308,4892018Assets 2019: $7,109,816Liabilities 2019: $422,688Net Assets 2019: $6,687,1282019Assets 2020: $6,018,066Liabilities 2020: $812,578Net Assets 2020: $5,205,4882020Assets 2021: $70,301Liabilities 2021: $379,154Net Assets 2021: -$308,8532021Assets 2022: $35,937Liabilities 2022: $0Net Assets 2022: $35,9372022

Highlighted filing

2017

Assets$8,521,039
Liabilities$501,701
Net Assets$8,019,338

Operations Trend

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

$20M$10M$0-$10MRevenue 2016: $6,308Expenses 2016: $3,905,413Net Income 2016: -$3,899,1052016Revenue 2017: $17,640,818Expenses 2017: $5,722,375Net Income 2017: $11,918,4432017Revenue 2018: $5,942,853Expenses 2018: $6,653,702Net Income 2018: -$710,8492018Revenue 2019: $6,263,509Expenses 2019: $6,884,869Net Income 2019: -$621,3602019Revenue 2020: $4,894,489Expenses 2020: $6,373,870Net Income 2020: -$1,479,3812020Revenue 2021: -$1,268,205Expenses 2021: $4,244,587Net Income 2021: -$5,512,7922021Revenue 2022: $568,359Expenses 2022: $223,568Net Income 2022: $344,7912022

Highlighted filing

2017

Revenue$17,640,818
Expenses$5,722,375
Net Income$11,918,443
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.0
Gross Receipts
$17,640,818
Mission and Program Overview

Mission

Ecole 42 usa is a tuition-free computer programming school providing a high quality education in the field of computing to students without a basic diploma, primarily from disadvantaged backgrounds or those struggling in traditional school and university systems.

Ecole 42 usa is a nonprofit tuition free coding school which allows students to study for free. We give them high quality expertise in coding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,995,111$8,422,197▲ $427,086
Rtn Earn Endowment Incm Other Fnds$-3,899,105$8,019,338▲ $11,918,443
Cash and Non-Interest-Bearing Accounts$136,185$51,073▼ $85,112
Prepaid Expenses and Deferred Charges$63,383$11,080▼ $52,303
Accounts Receivable$20,838$897▼ $19,941
Savings and Temporary Cash Investments$1,204,911$1▼ $1,204,910
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,457,157$8,521,039▼ $936,118
Other Assets Total$36,729$35,791▼ $938
Liabilities
Accounts Payable and Accrued Expenses$1,797,837$312,726▼ $1,485,111
Unsecured Notes Loans Payable$11,456,963$146,000▼ $11,310,963
Other Liabilities$101,462$42,975▼ $58,487
Total Liabilities$13,356,262$501,701▼ $12,854,561
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,899,105$8,019,338▲ $11,918,443
Total Liabilities and Net Assets / Fund Balance$9,457,157$8,521,039▼ $936,118

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,598$4,480-
Equipment$229,173$24,100-
Leasehold Improvements$8,150,426$857,125-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kwame YamgnaneManaging DirectorFT$260,515$260,515
Brittany BirChief Operating OfficerFT$64,140$64,140

Board Members and Trustees

NameTitle
Xavier NielPresident
Nicolas SadiracSecretary
Florian BucherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ricardo CortezJanitorial Service40119 BLANCHARD ST, Fremont, CA 94538$106,493
Revenue and Support

Revenue Composition

Contributions and Grants
$17,264,892
Program Service Revenue
$200,411
Investment Income
$34
Other Revenue
$175,481
Change in Net Assets
$11,918,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,330,868
Salaries, Compensation, and Employee Benefits$1,391,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,773,988$443,497-$2,217,485
Other Salaries and Wages$380,218$605,504-$985,722
Depreciation Depletion$688,750$172,187-$860,937
Office Expenses$382,571$7,765-$390,336
Information Technology$227,296$10,238-$237,534
Current Officers, Directors, Trustees, and Key Employees$47,454$178,515-$225,969
Other Employee Benefits$82,121$20,530-$102,651
Payroll Taxes$61,732$15,433-$77,165
Insurance$57,271$14,318-$71,589
Travel$54,762$13,691-$68,453
Advertising$49,369$12,342-$61,711
Fees for Services Legal-$61,479-$61,479
Fees for Services Other-$39,397-$39,397
Fees for Services Accounting-$36,051-$36,051
Other Expenses$1,231$308-$1,539
All Other Expenses-$1,477-$1,477
Interest-$5-$5
Total Functional Expenses$4,046,658$1,675,717$0$5,722,375
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
Payroll Tax Liability$42,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

Decisions of $100k or more must be approved by board.

Form 990, Part VI, Section B, Line 11B

The board reviews the form 990 prior to filing.

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

The organization's attorneys review compensation.

Form 990, Part VI, Section C, Line 18

Form 1023 and all other informational return documents are available to the public upon request to the extent required by state and/or federal law.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, financial statements, and informational returns available to the public upon request to the extent required by state and/or federal law.

Filing and Contact Details

Filer

Filer Name
Ecole 42 USA
EIN
81-2457574
Phone
5108582259
Address
6600 DUMBARTON CIRCLE, FREMONT, CA 94555

Signing Officer

Name
Brittany Bir
Title
Chief Operating Officer
Phone
5108582259
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittany Bir
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
13
Volunteers
15

Preparer

Firm
Abbott Stringham & Lynch
Address
1530 MERIDIAN AVE 2ND FLR, SAN JOSE, CA 95125
Preparer
Sheba B Dalaney
Phone
4083778700
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-3899105
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08019338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01204911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0229173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024100
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0253273
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08150426
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0857125
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09007551
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042598
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04480
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt047078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08422197
IRS990ScheduleD/TotalLiabilityAmt042975
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0260515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KWAME YAMGNANE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0260515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECISIONS OF $100K OR MORE MUST BE APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S ATTORNEYS REVIEW COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1023 AND ALL OTHER INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXTENT REQUIRED BY STATE AND/OR FEDERAL LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND INFORMATIONAL RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXTENT REQUIRED BY STATE AND/OR FEDERAL LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0811103285
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NJJ REAL ESTATE CALIFORNIA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt06600 DUMBARTON CIRCLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0FREMONT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd094555
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASSOCIATION 42
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt096 BOULEVARD BESSIERES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0PARIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0FR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd0750147
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0FR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TUITION-FREE SCHOOL
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt017264392
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1146000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21061858
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3176000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH

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