Civic Intelligence

Codepath Org

990 • Fiscal year 2023 • EIN 81-5338932

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileCODEPATH.ORG

View Organization Page

5214F Diamond Hts Blvd Unit 1154San Francisco, CA 94131

(415) 308-6845

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.18x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$283,704

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

96th percentile

100%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$37,015,711

Up $18,464,277 (+100%) from 2022

Net Assets

Up

$31,379,934

Up $13,892,473 (+79%) from 2022

Liabilities

Up

$5,635,777

Up $4,571,804 (+430%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin90th percentile

Revenue

Up

$31,094,925

Up $7,652,884 (+33%) from 2022

Expenses

Up

$16,342,070

Up $5,477,806 (+50%) from 2022

Net Income

Up

$14,752,855

Up $2,175,078 (+17%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2023

Assets$37,015,711
Liabilities$5,635,777
Net Assets$31,379,934
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

2023

Revenue$31,094,925
Expenses$16,342,070
Net Income$14,752,855
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$31,094,925
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 is reprogramming higher education to create the most diverse generation of engineers, ctos, and founders. We deliver industry-vetted courses and career support centered on the needs of black, latino/a, indigenous, and low-income students. Our students train with senior engineers, intern at top companies, and rise together to become the tech leaders of tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,999,273$17,417,854▲ $15,418,581
Cash and Non-Interest-Bearing Accounts$10,721,288$15,613,883▲ $4,892,595
Pledges and Grants Receivable$5,331,400$3,460,603▼ $1,870,797
Prepaid Expenses and Deferred Charges$105,739$296,773▲ $191,034
Intangible Assets$116,958$183,835▲ $66,877
Accounts Receivable$276,776$42,763▼ $234,013
Total Assets$18,551,434$37,015,711▲ $18,464,277
Liabilities
Deferred Revenue$188,375$5,184,000▲ $4,995,625
Other Liabilities$574,737$0▼ $574,737
Accounts Payable and Accrued Expenses$300,861$451,777▲ $150,916
Total Liabilities$1,063,973$5,635,777▲ $4,571,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,438,223$22,938,802▲ $11,500,579
Net Assets With Donor Restrictions$6,049,238$8,441,132▲ $2,391,894
Total Net Assets Fund Balance$17,487,461$31,379,934▲ $13,892,473
Total Liabilities and Net Assets / Fund Balance$18,551,434$37,015,711▲ $18,464,277
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana LedyardCOO, TreasurerFT$235,178$48,526$283,704
Kelly AnguianoVP of Programs (until 7/5/2023)FT$92,652$190,208$282,860
Michael EllisonCEO,board Member/presidentFT$203,082$73,631$276,713
Timothy LeeCLOFT$213,210$58,627$271,837
Nathan Esquenazi ChiefChief Tech OfficerFT$213,210$35,693$248,903
Emily ChongVP of MarketingFT$197,219$41,081$238,300
Veleta SavannahVP of Finance & HrFT$181,229$53,497$234,726
Erica WongSenior Director of DevelopmentFT$172,500$28,818$201,318
Geneva ScottSenior Director of Career CenterFT$149,900$42,529$192,429

Board Members and Trustees

NameTitle
Dalila Wilson ScottBoard Member
Doug BorchardBoard Member
Gabriel AulBoard Member
Kristen TitusBoard Member
Valdimir FederovBoard Member
Jules WalterVP & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Deloitte Consulting LLPStrategic Consulting ServicesPO BOX 844717, Dallas, TX 75284$426,892
Boston CollegeResearch Services140 COMMONWEALTH AVE, Chestnut Hill, MA 02467$395,000
Sina Communications LLCCommunication Services576 6TH AVENUE APT 4, Brooklyn, NY 11215$135,933
Toptal LLCPlatform Engineering Services548 MARKET ST ECM36879, San Francisco, CA 94104$135,089
Konsus INCDesign Services1201 NORTH MARKET STREET SUITE 111, Wilmington, DE 19801$112,093
Revenue and Support

Revenue Composition

Contributions and Grants
$28,004,625
Program Service Revenue
$2,645,212
Investment Income
$398,837
Other Revenue
$46,251
All Other Contributions
$27,837,637
Change in Net Assets
$14,752,855

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
Securities Publicly Traded1$1,019,637Fair Market Value (FMV)
Total Noncash Contributions1$1,019,637-

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,090,074
Revenue Not Reported on Financial Statements
$4,851
Revenue Not Reported on Form 990
$1,749,908
Total Revenue per Audited Statements
$32,839,982
Total Revenue per Form 990
$31,094,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,108,279
Other Expenses$7,696,527
Total Fundraising Expense$1,764,291
Grants and Similar Amounts Paid$537,264
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,768,212$1,456,969$694,567$5,919,748
Fees for Services Other$3,007,934$124,846$504,978$3,637,758
Advertising$779,665$202,231$150,708$1,132,604
Current Officers, Directors, Trustees, and Key Employees$690,266$267,239$123,652$1,081,157
Payroll Taxes$410,305$144,532$52,307$607,144
Grants to Domestic Individuals$537,264--$537,264
Other Employee Benefits$333,182$131,330$35,718$500,230
Travel$263,146$29,169$113,285$405,600
Office Expenses$136,531$22,432$11,462$170,425
Conferences and Meetings$69,868$27,014$12,878$109,760
Other Expenses$62,408$24,129$11,503$98,040
Fees for Services Legal-$71,436-$71,436
Depreciation Depletion$40,164$15,529$7,403$63,096
Fees for Services Accounting-$52,730-$52,730
Fees for Service Investment Mgmnt Fees-$4,851-$4,851
Total Functional Expenses$11,794,778$2,783,001$1,764,291$16,342,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,081,086
Total Expenses per Form 990$16,342,070
Expenses per Audited Statements$16,337,219
Expenses Not Reported on Form 990$1,743,867
Expenses Not Reported on Financial Statements$4,851
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common ControlLICENSING SERVICE FEES: LLC IS THE OWNER OF CERTAIN INTELLECTUAL PROPERTY (COURSE CURRICULUMS, EDUCATIONAL PLATFORM, ETC.) WHICH CODEPATH.ORG UTILIZES TO FURTHER ITS CHARITABLE PURPOSES. CODEPATH.ORG PAYS CODEPATH, LLC A REASONABLE FEE FOR THE LICENSE TO USE THE RELEVANT INTELLECTUAL PROPERTY, WHICH ALSO INCLUDES CONTINUOUS ACTIVE SUPPORT AND UPDATES BY THE CORE ENGINEERING TEAM TO MEET THE SPECIFIC NEEDS OF CODEPATH.ORG. CODEPATH LLC IS AN INTERESTED PARTY BECAUSE TWO OF ITS OWNERS WERE ALSO OFFICERS OF CODEPATH.ORG. THE DISINTERESTED BOARD MEMBERS OF CODEPATH.ORG APPROVED THE LICENSE AGREEMENTS PURSUANT TO WHICH THE LICENSING SERVICE FEE WAS PAID. THE FULL MARKET VALUE FOR THE LICENSING FEE WAS $1,438,417 IN 2023. IT WAS DISCOUNTED, AND THE ACTUAL PAYMENT MADE WAS $863,050. THE DISCOUNTED AMOUNT OF $575,367 IS DISCLOSED AS AN IN-KIND GIFT FOR 2023.No$863,050
-Common ControlCONSULTING FEE: A BOARD MEMBER OF CODEPATH.ORG IS A PRINCIPAL AT TITUS GROUP, LLC. IN 2023, CODEPATH.ORG PAID TITUS GROUP, LLC. $37,500 FOR A CONSULTING FEE RELATED TO PHILANTHROPY CAMPAIGN PLANNING, DEVELOPMENT, AND EXECUTION.No$37,500
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
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section A, Line 1A

“In december 2023, the executive committee was established. The executive committee acts with the full authority of the board between meetings to address urgent matters, develop strategic plans aligned with codepath.org's mission is to oversee leadership succession, select outside advisors, ensure financial sustainability, recommend policies, and facilitate communication between the board and executive leadership while maintaining minutes of meetings and providing regular reports to the board.”

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

“The form is prepared by an outside accounting firm and provided to the chief operating officer. The chief operating 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, Section B, Line 12C

“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 in certain discussions, transactions and voting.”

Form 990, Part VI, Section B, Line 15

“The board reviews the annual budget which includes annual salaries for staff. Salaries are determined with the help of salary.com, a third-party source. The board reviews and approves the ceo's salary. Other officer compensation is recommended 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, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Codepathorg
EIN
81-5338932
Phone
4153086845
Address
5214F DIAMOND HTS BLVD UNIT 1154, SAN FRANCISCO, CA 94131

Signing Officer

Name
Michael Ellison
Title
CEO
Phone
4153086845
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ellison
Formed
2017
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
95
Volunteers
1,565

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Amanda H Williams
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services: program service expenses 3,007,934. Management and general expenses 124,846. Fundraising expenses 504,978. Total expenses 3,637,758.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 781 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/ActivityOrMissionDesc0CODEPATH IS REPROGRAMMING HIGHER EDUCATION TO CREATE THE MOST DIVERSE GENERATION OF ENGINEERS, CTOS, AND FOUNDERS. WE DELIVER INDUSTRY-VETTED COURSES AND CAREER SUPPORT CENTERED ON THE NEEDS OF BLACK, LATINO/A, INDIGENOUS, AND LOW-INCOME STUDENTS. OUR STUDENTS TRAIN WITH SENIOR ENGINEERS, INTERN AT TOP COMPANIES, AND RISE TOGETHER TO BECOME THE TECH LEADERS OF TOMORROW.
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IRS990/Desc0CODEPATH UNIVERSITY COURSES DELIVER INDUSTRY-APPROVED CURRICULUM TO UNDERGRADUATE COMPUTER SCIENCE STUDENTS, FOCUSING ON BUILDING FUNDAMENTAL SKILLS FOR UNDERSERVED STUDENTS, AUGMENTING EXISTING UNIVERSITY COURSEWORK, PROVIDING HANDS-ON PROGRAMMING EXPERIENCE, AND INSPIRING CREATIVITY IN SOFTWARE DEVELOPMENT, ALL AT NO CHARGE. THE SUMMER INTERNSHIP FOR TECH EXCELLENCE (SITE) PROGRAM SUPPORTS RISING JUNIORS WITH RELEVANT WORK EXPERIENCE AND WEEKLY MENTORSHIP FROM VARIOUS SOFTWARE ENGINEERING TEAMS, INTRODUCING THEM TO FULL-STACK WEB DEVELOPMENT, INCLUDING DATABASE, BACKEND, FRONTEND CODE, TESTING, DESIGN, AND DEPLOYMENT WHILE CULMINATING IN A CAPSTONE PROJECT THAT EXTENDS BEYOND THE INTERNSHIP. ADDITIONALLY, THE CAREER CENTER PROGRAM ASSISTS CODEPATH STUDENTS IN THEIR JOURNEY TOWARD INDUSTRY EMPLOYMENT THROUGH CAREER FAIRS, WORKSHOPS, INTERVIEW PREPARATION, MENTORSHIP, AND OTHER RESOURCES, ALL PROVIDED AT NO COST AND AVAILABLE AT ANY STAGE OF THEIR EDUCATIONAL EXPERIENCE.
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IRS990/Form990PartVIISectionAGrp/PersonNm4NATHAN ESQUENAZI CHIEF
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IRS990/Form990PartVIISectionAGrp/TitleTxt0COO, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF PROGRAMS (UNTIL 7/5/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO,BOARD MEMBER/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF TECH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF FINANCE & HR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR DIR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR DIRECTOR OF CAREER CENTER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0CODEPATH IS REPROGRAMMING HIGHER EDUCATION TO CREATE THE MOST DIVERSE GENERATION OF ENGINEERS, CTOS, AND FOUNDERS. WE DELIVER INDUSTRY-VETTED COURSES AND CAREER SUPPORT CENTERED ON THE NEEDS OF BLACK, LATINO/A, INDIGENOUS, AND LOW-INCOME STUDENTS. OUR STUDENTS TRAIN WITH SENIOR ENGINEERS, INTERN AT TOP COMPANIES, AND RISE TOGETHER TO BECOME THE TECH LEADERS OF TOMORROW.
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IRS990/OtherExpensesGrp/ProgramServicesAmt250081
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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
$37,015,711
Liabilities
$5,635,777
Net assets
$31,379,934
Revenue
$31,094,925
Expenses
$16,342,070
Net income
$14,752,855
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