Civic Intelligence

Codemash Conference

990EZ • Fiscal year 2020 • EIN 03-0608034

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 29, 2021

6855 Fox Run DriveWesterville, OH 43082

(614) 519-5045

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-740%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-78%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-90%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$253,360

Down $887,117 (-78%) from 2019

Net Assets

Down

$253,360

Down $887,117 (-78%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$119,801

Down $1,064,656 (-90%) from 2019

Expenses

Down

$1,006,918

Down $54,057 (-5.1%) from 2019

Net Income

Down

-$887,117

Down $1,010,599 (-818%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $236,513Liabilities 2010: $0Net Assets 2010: $236,5132010Assets 2011: $411,265Liabilities 2011: $0Net Assets 2011: $411,2652011Assets 2012: $554,198Liabilities 2012: $0Net Assets 2012: $554,1982012Assets 2013: $728,808Liabilities 2013: $0Net Assets 2013: $728,8082013Assets 2014: $424,011Liabilities 2014: $0Net Assets 2014: $424,0112014Assets 2015: $374,904Liabilities 2015: $0Net Assets 2015: $374,9042015Assets 2016: $160,386Liabilities 2016: $0Net Assets 2016: $160,3862016Assets 2017: $644,266Liabilities 2017: $0Net Assets 2017: $644,2662017Assets 2018: $1,016,778Liabilities 2018: $0Net Assets 2018: $1,016,7782018Assets 2019: $1,140,477Liabilities 2019: $0Net Assets 2019: $1,140,4772019Assets 2020: $253,360Liabilities 2020: $0Net Assets 2020: $253,3602020Assets 2021: $401,763Liabilities 2021: $0Net Assets 2021: $401,7632021Assets 2022: $289,055Liabilities 2022: $0Net Assets 2022: $289,0552022Assets 2023: $1,221,589Liabilities 2023: $0Net Assets 2023: $1,221,5892023Assets 2024: $1,970,392Liabilities 2024: $0Net Assets 2024: $1,970,3922024

Highlighted filing

2020

Assets$253,360
Liabilities$0
Net Assets$253,360

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $166,0902010Expenses 2011: $231,9422011Expenses 2012: $439,9422012Revenue 2013: $696,443Expenses 2013: $604,283Net Income 2013: $92,1602013Revenue 2014: $488,659Expenses 2014: $795,613Net Income 2014: -$306,9542014Revenue 2015: $847,295Expenses 2015: $896,402Net Income 2015: -$49,1072015Revenue 2016: $764,513Expenses 2016: $979,032Net Income 2016: -$214,5192016Revenue 2017: $679,575Expenses 2017: $184,751Net Income 2017: $494,8242017Revenue 2018: $1,399,121Expenses 2018: $1,026,609Net Income 2018: $372,5122018Revenue 2019: $1,184,457Expenses 2019: $1,060,975Net Income 2019: $123,4822019Revenue 2020: $119,801Expenses 2020: $1,006,918Net Income 2020: -$887,1172020Revenue 2021: $264,056Expenses 2021: $115,872Net Income 2021: $148,1842021Revenue 2022: $636,440Expenses 2022: $752,640Net Income 2022: -$116,2002022Revenue 2023: $1,739,795Expenses 2023: $750,097Net Income 2023: $989,6982023Revenue 2024: $1,410,784Expenses 2024: $745,030Net Income 2024: $665,7542024

Highlighted filing

2020

Revenue$119,801
Expenses$1,006,918
Net Income-$887,117
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 29, 2021
Return Version
2020v4.0
Gross Receipts
$119,801
Mission and Program Overview

Mission

To organize an annual conference that is open to members of the information technology business community who share the common business interest of improving the effectiveness and efficiency of the information technology business sector.

Program Services

DescriptionGrantsExpenses
The annual conference achieves CodeMash's goal of providing education that diversifies the knowledge base of information technology professionals, thereby improving the effectiveness and efficiency of the information technology business sector.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason FollasVice President-$0--
Brian Henry PrincePresident-$0--
Rob GillenSecretary-$0--
Filing and Contact Details

Filer

Filer Name
CodeMash Conference
EIN
03-0608034
Phone
6145195045
Address
6855 Fox Run Drive, Westerville, OH 43082

Signing Officer

Name
Brian Henry Prince
Title
President
Signed
2021-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Brown & Brown CPAs LLC
Address
6097 State Rt 161, Mechanicsburg, OH 43044
Preparer
William H Brown
Phone
9376521614
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $59

Other Expenses.1002

Office Expenses $2565

Other Expenses.1003

Information Technology $12502

Other Expenses.1005

Travel $38685

Other Expenses.1007

Conferences, Conventions, and Meetings $934710

Other Expenses.1009

Depreciation $3534

Other Expenses.1

Design Services $4825

Other Expenses.2

Mailchimp Subscription $1954

Other Expenses.3

Prepaid Phone Plan $1214

Other Expenses.4

Survey Monkey $1172

Other Expenses.6

Bank Fees $325

Other Expenses.7

Subscriptions $192

Other Expenses.8

Software Licenses $142

Other Assets.1003

Machinery and Equipment - Beginning $12371 Machinery and Equipment - Ending $2187

Other Assets.1004

Miscellaneous - Beginning $5697 Miscellaneous - Ending $5697

Raw XML Appendix135 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Brian Prince
IRS990EZ/BooksInCareOfDetail/PhoneNum06145195045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06855 Fox Run Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Westerville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01122409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0245476
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119801
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-887117
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01239
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01140477
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0253360
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0119801
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01140477
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0253360
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01140477
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0253360
IRS990EZ/OccupancyRentUtltsAndMaintAmt02790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason Follas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Henry Prince
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rob Gillen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018068
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07884
IRS990EZ/OtherExpensesTotalAmt01001879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To organize an annual conference that is open to members of the information technology business community who share the common business interest of improving the effectiveness and efficiency of the information technology business sector.
IRS990EZ/PrintingPublicationsPostageAmt01010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The annual conference achieves CodeMash's goal of providing education that diversifies the knowledge base of information technology professionals, thereby improving the effectiveness and efficiency of the information technology business sector.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01006918
IRS990EZ/TotalRevenueAmt0119801
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.codemash.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $12502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $38685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $934710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $3534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Design Services $4825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mailchimp Subscription $1954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Phone Plan $1214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Survey Monkey $1172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Subscriptions $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Software Licenses $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $12371 Machinery and Equipment - Ending $2187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $5697 Miscellaneous - Ending $5697
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1004
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Henry Prince
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CodeMash Conference
ReturnHeader/Filer/BusinessNameControlTxt0CODE
ReturnHeader/Filer/EIN0030608034
ReturnHeader/Filer/PhoneNum06145195045
ReturnHeader/Filer/USAddress/AddressLine1Txt06855 Fox Run Drive
ReturnHeader/Filer/USAddress/CityNm0Westerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830395196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown & Brown CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06097 State Rt 161
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mechanicsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043044
ReturnHeader/PreparerPersonGrp/PhoneNum09376521614
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William H Brown
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-29T13:59:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian Henry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Prince
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$1.41$0.75$0.67
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.74$0.75$0.99
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.64$0.75$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.26$0.12$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.12$1.01$0.89
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.18$1.06$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.40$1.03$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.68$0.18$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.76$0.98$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.85$0.90$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.49$0.80$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.70$0.60$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.17