Civic Intelligence

Codepath Org

990 • Fiscal year 2019 • EIN 81-5338932

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

665 3rd Street 150San Francisco, CA 94107

(415) 308-6845

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,606,537

Flat from 2019

Net Assets

Flat

$867,143

Flat from 2019

Liabilities

Flat

$739,394

Flat from 2019

Revenue And Expenses

Revenue

Flat

$2,430,505

Flat from 2019

Expenses

Flat

$1,337,972

Flat from 2019

Net Income

Flat

$1,092,533

Flat from 2019

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 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

2019

Assets$1,606,537
Liabilities$739,394
Net Assets$867,143

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 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

2019

Revenue$2,430,505
Expenses$1,337,972
Net Income$1,092,533
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$2,430,505
Mission and Program Overview

Mission

Codepath.org's mission is to eliminate educational inequity in technical careers, and to provide the tools and connections that software engineers need to unlock their greatest career potential. Through college training programs,the organization helps underrepresented minorities in technology.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$283,485$1,544,871▲ $1,261,386
Prepaid Expenses and Deferred Charges-$36,667-
Accounts Receivable-$24,999-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$283,485$1,606,537▲ $1,323,052
Other Assets Total-$0-
Liabilities
Other Liabilities$200,000$507,594▲ $307,594
Deferred Revenue-$176,300-
Accounts Payable and Accrued Expenses$46,498$55,500▲ $9,002
Total Liabilities$246,498$739,394▲ $492,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,987$867,143▲ $830,156
Total Net Assets Fund Balance$36,987$867,143▲ $830,156
Total Liabilities and Net Assets / Fund Balance$283,485$1,606,537▲ $1,323,052
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael EllisonCEOFT$150,750$10,963$161,713

Board Members and Trustees

NameTitle
Adam PisoniBoard Member
Jules WalterBoard Member
Timothy Lee Chief LearningOfficer

Highest Paid Contractors

ContractorServicesLocationCompensation
Whiteboard Advisors LLC-1000 POTOMAC ST NW SUITE 150, Washington, DC 20007$119,359
Revenue and Support

Revenue Composition

Contributions and Grants
$1,595,310
Program Service Revenue
$835,195
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,595,310
Change in Net Assets
$1,092,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,430,505
Total Revenue per Audited Statements
$2,430,505
Total Revenue per Form 990
$2,430,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,007,588
Salaries, Compensation, and Employee Benefits$330,384
Total Fundraising Expense$246,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$664,763$34,744$158,012$857,519
Current Officers, Directors, Trustees, and Key Employees$81,891$34,454$34,405$150,750
Other Salaries and Wages$67,995$37,598$37,647$143,240
Travel$5,005$31,918$3,390$40,313
Occupancy-$23,000-$23,000
Payroll Taxes$9,643$5,840$5,841$21,324
Other Employee Benefits$18,003$-1,416$-1,517$15,070
All Other Expenses-$9,288-$9,288
Advertising-$4,736-$4,736
Other Expenses$4,678$1,572$4,095$4,678
Insurance-$2,211-$2,211
Office Expenses-$1,601-$1,601
Interest-$1,051-$1,051
Fees for Services Legal-$38-$38
Total Functional Expenses$880,459$210,918$246,595$1,337,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,337,972
Total Expenses per Audited Statements$1,337,972
Total Expenses per Form 990$1,337,972
International Activity

International Summary

Employees
1
Spending
$13,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
HaitiContractor PaymentsProgram Services01$13,000
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
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
Refundable Advance$387,500
Due to Related Party$120,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Line 11B: Form 990 Review Process

The form is prepared by an outside accounting firm and provided to the chief executive officer. The chief executive officer distributes a draft copy to the board of directors for review and comments. Once all questions and comments have been addressed, the chief executive officer will sign the form and the form is electronically filed by the accounting firm.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The chief executive officer is responsible for obtaining a complete signed conflict of interest form annually from the board of directors. If any conflicts arise, the board member would not be included certain discussions, transactions and voting.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Executive compensation is recomended by the Board of Directors and determined by market research, comparable positions and the individual's experience in accordance with the Bylaws.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Other officer compensation is recomended by the CEO and the Board of Directors and is determined by market research, comparable positions and the individual's experience.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Codepathorg
EIN
81-5338932
Phone
4153086845
Address
665 3RD STREET 150, SAN FRANCISCO, CA 94107

Signing Officer

Name
Michael Ellison
Title
CEO
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
4
Volunteers
291

Preparer

Firm
Ernst Wintter & Associates Llp
Address
675 Ygnacio Valley Road Suite A200, Walnut Creek, CA 94596
Preparer
Laura Ann See
Phone
9259332626
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IRS990/PYOtherExpensesAmt0437843
IRS990/PYRevenuesLessExpensesAmt0130436
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IRS990/PYTotalExpensesAmt0769885
IRS990/PYTotalRevenueAmt0900321
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01092533
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt01337972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1387500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueSubtotalAmt02430505
IRS990ScheduleD/TotalExpensesPerForm990Amt01337972
IRS990ScheduleD/TotalLiabilityAmt0507594
IRS990ScheduleD/TotalRevenuePerForm990Amt02430505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02430505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01337972
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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/ExplanationTxt0The Organization makes its policy known on its website.
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt013000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Haiti
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Contractor Payments
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
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IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt013000
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt013000
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL ELLISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161713
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND PROVIDED TO THE CHIEF EXECUTIVE OFFICER. THE CHIEF EXECUTIVE OFFICER DISTRIBUTES A DRAFT COPY TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS. ONCE ALL QUESTIONS AND COMMENTS HAVE BEEN ADDRESSED, THE CHIEF EXECUTIVE OFFICER WILL SIGN THE FORM AND THE FORM IS ELECTRONICALLY FILED BY THE ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHIEF EXECUTIVE OFFICER IS RESPONSIBLE FOR OBTAINING A COMPLETE SIGNED CONFLICT OF INTEREST FORM ANNUALLY FROM THE BOARD OF DIRECTORS. IF ANY CONFLICTS ARISE, THE BOARD MEMBER WOULD NOT BE INCLUDED CERTAIN DISCUSSIONS, TRANSACTIONS AND VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive compensation is recomended by the Board of Directors and determined by market research, comparable positions and the individual's experience in accordance with the Bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other officer compensation is recomended by the CEO and the Board of Directors and is determined by market research, comparable positions and the individual's experience.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0462386094
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Software Training
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CodePath LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0665 3rd St
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0San Francisco
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd094806
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0r
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0true

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