Civic Intelligence

Codepath Org

990EZ • Fiscal year 2017 • EIN 81-5338932

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profilecodepath.org

View Organization Page

665 3rd Street 150San Francisco, CA 94107

(512) 496-3481

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$8,846

No earlier filing loaded for comparison.

Net Assets

-$93,449

No earlier filing loaded for comparison.

Liabilities

$102,295

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$35,000

No earlier filing loaded for comparison.

Expenses

$128,449

No earlier filing loaded for comparison.

Net Income

-$93,449

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2017: $8,846Liabilities 2017: $102,295Net Assets 2017: -$93,4492017Assets 2018: $283,485Liabilities 2018: $246,498Net Assets 2018: $36,9872018Assets 2019: $1,606,537Liabilities 2019: $739,394Net Assets 2019: $867,1432019Assets 2020: $3,954,054Liabilities 2020: $1,419,414Net Assets 2020: $2,534,6402020Assets 2021: $6,941,504Liabilities 2021: $2,031,034Net Assets 2021: $4,910,4702021Assets 2022: $18,551,434Liabilities 2022: $1,063,973Net Assets 2022: $17,487,4612022Assets 2023: $37,015,711Liabilities 2023: $5,635,777Net Assets 2023: $31,379,9342023Assets 2024: $37,430,781Liabilities 2024: $3,488,938Net Assets 2024: $33,941,8432024

Highlighted filing

2017

Assets$8,846
Liabilities$102,295
Net Assets-$93,449
Open 2017 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2017: $35,000Expenses 2017: $128,449Net Income 2017: -$93,4492017Revenue 2018: $900,321Expenses 2018: $769,885Net Income 2018: $130,4362018Revenue 2019: $2,430,505Expenses 2019: $1,337,972Net Income 2019: $1,092,5332019Revenue 2020: $4,178,907Expenses 2020: $2,812,710Net Income 2020: $1,366,1972020Revenue 2021: $9,162,565Expenses 2021: $6,786,735Net Income 2021: $2,375,8302021Revenue 2022: $23,442,041Expenses 2022: $10,864,264Net Income 2022: $12,577,7772022Revenue 2023: $31,094,925Expenses 2023: $16,342,070Net Income 2023: $14,752,8552023Revenue 2024: $24,988,760Expenses 2024: $22,486,533Net Income 2024: $2,502,2272024

Highlighted filing

2017

Revenue$35,000
Expenses$128,449
Net Income-$93,449
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$35,000
Mission and Program Overview

Mission

CodePath.orgs mission is to increase diversity in the technology sector by transforming computer science education for underrepresented minorities and underserved populations.

CodePath.org operates a school in Haiti, as well as classes in 20 US university campuses.

Program Services

DescriptionGrantsExpenses
CodePath.org will carry out its charitable and educational purposes by operating a school in Haiti (the "School") meeting the definition of an educational organization set forth in Section 509(a)(1) and Section 170(b)(1)(A)(ii) of the Internal Revenue Code (the "Code"). Through its operation of the School, CodePath.org aims to Increase opportunities for members of underprivileged communities by developing computer programming skills that are vital in the modem economy. In addition, CodePath.org will teach its computer programming classes free of charge at universities that share CodePath.org's educational mission.$128,448-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULES WALTERPresidentPT$0--
TIMOTHY LEEVice PresidentPT$0--
MICHAEL ELLISONTreasurerFT$0--
ADAM PISONIDirector-$0--
NATHAN ESQUENAZISecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Codepathorg
EIN
81-5338932
Phone
5124963481
Address
665 3RD STREET 150, SAN FRANCISCO, CA 94107

Signing Officer

Name
Timothy Lee
Title
Vice President
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Ernst Wintter & Associates Llp
Address
675 Ygnacio Valley Road Suite A200, Walnut Creek, CA 94596
Preparer
Laura Ann See
Phone
9259332626
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1287”

Other Expenses.1012

“Insurance $450”

Other Expenses.1

“PAYROLL EXPENSE $51832”

Other Expenses.2

“COMPUTER $1916”

Other Expenses.3

“Dues & subscriptions $1305”

Other Expenses.4

“CHARITY $1000”

Other Expenses.5

“BANK CHARGES $69”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2295”

Total Liabilities.1

“LOAN PAYABLE - Beginning $0 LOAN PAYABLE - Ending $100000”

Raw XML Appendix150 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05124963481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0665 3RD STREET 150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08846
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IRS990EZ/ExcessOrDeficitForYearAmt0-93449
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULES WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL ELLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM PISONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATHAN ESQUENAZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057859
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CodePath.org operates a school in Haiti, as well as classes in 20 US university campuses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CodePath.org will carry out its charitable and educational purposes by operating a school in Haiti (the "School") meeting the definition of an educational organization set forth in Section 509(a)(1) and Section 170(b)(1)(A)(ii) of the Internal Revenue Code (the "Code"). Through its operation of the School, CodePath.org aims to Increase opportunities for members of underprivileged communities by developing computer programming skills that are vital in the modem economy. In addition, CodePath.org will teach its computer programming classes free of charge at universities that share CodePath.org's educational mission.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0128448
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0102295
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128449
IRS990EZ/TotalProgramServiceExpensesAmt0128448
IRS990EZ/TotalRevenueAmt035000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://codepath.org/
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL EXPENSE $51832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER $1916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $1305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITY $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOAN PAYABLE - Beginning $0 LOAN PAYABLE - Ending $100000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODEPATHORG
ReturnHeader/Filer/BusinessNameControlTxt0CODE
ReturnHeader/Filer/EIN0815338932
ReturnHeader/Filer/PhoneNum05124963481
ReturnHeader/Filer/USAddress/AddressLine1Txt0665 3RD STREET 150
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475646335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST WINTTER & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 Ygnacio Valley Road Suite A200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09259332626
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA ANN SEE
ReturnHeader/ReturnTs02018-05-02T15:14:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,846
Liabilities
$102,295
Net assets
-$93,449
Revenue
$35,000
Expenses
$128,449
Net income
-$93,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.4$3.49$33.9$25.0$22.5$2.50
2023Detailed filing. Detailed filing data is available for this year.$37.0$5.64$31.4$31.1$16.3$14.8
2022Detailed filing. Detailed filing data is available for this year.$18.6$1.06$17.5$23.4$10.9$12.6
2021Detailed filing. Detailed filing data is available for this year.$6.94$2.03$4.91$9.16$6.79$2.38
2020Detailed filing. Detailed filing data is available for this year.$3.95$1.42$2.53$4.18$2.81$1.37
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.74$0.87$2.43$1.34$1.09
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.25$0.04$0.90$0.77$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.10$0.09$0.04$0.13$0.09