Civic Intelligence

Code Administrators Association Of

990EZ • Fiscal year 2020 • EIN 31-1087678

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 26, 2021

Organization ProfileN/A
220 Hawthorne DriveFrankfort, KY 40601

(502) 320-9267

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

9th percentile

-71%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$189,532

Up $777 (+0.4%) from 2019

Net Assets

Up

$204,620

Up $15,865 (+8.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$75,552

Down $186,982 (-71%) from 2019

Expenses

Down

$59,687

Down $160,214 (-73%) from 2019

Net Income

Down

$15,865

Down $26,768 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$300K$200K$100K$0Assets 2019: $188,755Liabilities 2019: $0Net Assets 2019: $188,7552019Assets 2020: $189,532Net Assets 2020: $204,6202020Assets 2021: $188,050Net Assets 2021: $188,0502021Assets 2022: $140,290Net Assets 2022: $140,2902022Assets 2023: $167,740Liabilities 2023: $0Net Assets 2023: $167,7402023Assets 2024: $194,063Net Assets 2024: $194,0632024

Highlighted filing

2020

Assets$189,532
Liabilities-
Net Assets$204,620
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $262,534Expenses 2019: $219,901Net Income 2019: $42,6332019Revenue 2020: $75,552Expenses 2020: $59,687Net Income 2020: $15,8652020Revenue 2021: $109,895Expenses 2021: $114,124Net Income 2021: -$4,2292021Revenue 2022: $55,759Expenses 2022: $94,544Net Income 2022: -$38,7852022Revenue 2023: $183,890Expenses 2023: $167,749Net Income 2023: $16,1412023Revenue 2024: $162,212Expenses 2024: $136,713Net Income 2024: $25,4992024

Highlighted filing

2020

Revenue$75,552
Expenses$59,687
Net Income$15,865
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 26, 2021
Return Version
2020v4.0
Gross Receipts
$75,552
Mission and Program Overview

Mission

Update professional code administrators on current laws and regulations.

Program Services

DescriptionGrantsExpenses
UPDATED ADMINISTRATORS OF UPDATES ON LAWS AND REGULATIONS BY HOSTING CONFERENCES AND MEETINGS.$74,775-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK WALLACEPresident-$0--
BOB CARPENTERVice President-$0--
BRIAN SIMSSecretary/Treas-$0--
RON DILLBoard Member-$0--
DENNIS CRISTBoard Member-$0--
ALEX OLSZOWYBoard Member-$0--
GOERGE MANNBoard Member-$0--
ALVARO POLANCOBoard Member-$0--
JAMES TUCKERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Code Administrators Association of
EIN
31-1087678
Phone
5023209267
Address
220 HAWTHORNE DRIVE, FRANKFORT, KY 40601

Signing Officer

Name
George Mann
Title
Executive Asst to Bd
Signed
2021-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Charles T Mitchell Co PLLC
Address
229 W MAIN ST SUITE 103, FRANKFORT, KY 40601
Preparer
Greg Miklavcic CPA
Phone
5022277395
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $275”

Other Expenses.1007

“Conferences, Conventions, and Meetings $27198”

Other Expenses.1

“B2 academy expenses $9563”

Other Expenses.2

“Webinar training event $9000”

Other Expenses.3

“SCHOLARSHIPS $4000”

Other Expenses.4

“Miscellaneous expenses $3594”

Other Expenses.5

“WEBSITE SERVICES $2616”

Other Expenses.6

“SUPPLIES $1097”

Other Expenses.7

“Board meeting expenses $491”

Other Expenses.8

“EQUIPMENT $466”

Other Expenses.9

“Dues and subscriptions $296”

Part 1 Line 8

“Other revenue consists of royalties from teh sale of code books and bank misc income.”

Raw XML Appendix153 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/PersonNm0GEORGE MANN
IRS990EZ/BooksInCareOfDetail/PhoneNum05023209267
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 HAWTHORNE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKFORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0188755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0189532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015865
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01091
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0189532
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt075552
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0651
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0204620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0189532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON DILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS CRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALEX OLSZOWY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GOERGE MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALVARO POLANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UPDATE PROFESSIONAL CODE ADMINISTRATORS ON CURRENT LAWS AND REGULATIONS.
IRS990EZ/ProgramServiceRevenueAmt063351
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UPDATED ADMINISTRATORS OF UPDATES ON LAWS AND REGULATIONS BY HOSTING CONFERENCES AND MEETINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074775
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059687
IRS990EZ/TotalProgramServiceExpensesAmt074775
IRS990EZ/TotalRevenueAmt075552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $27198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2B2 ACADEMY EXPENSES $9563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBINAR TRAINING EVENT $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS EXPENSES $3594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE SERVICES $2616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD MEETING EXPENSES $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT $466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER REVENUE CONSISTS OF ROYALTIES FROM TEH SALE OF CODE BOOKS AND BANK MISC INCOME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
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/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART 1 LINE 8
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/PersonNm0GEORGE MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE ASST TO BD
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODE ADMINISTRATORS ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KENTUCKY INC
ReturnHeader/Filer/BusinessNameControlTxt0CODE
ReturnHeader/Filer/EIN0311087678
ReturnHeader/Filer/PhoneNum05023209267
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 HAWTHORNE DRIVE
ReturnHeader/Filer/USAddress/CityNm0FRANKFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610567366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles T Mitchell Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0229 W MAIN ST SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040601
ReturnHeader/PreparerPersonGrp/PhoneNum05022277395
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Miklavcic CPA
ReturnHeader/ReturnTs02021-02-26T12:48:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,532
Liabilities
-
Net assets
$204,620
Revenue
$75,552
Expenses
$59,687
Net income
$15,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.94$1.62$1.37$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$1.84$1.68$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.40$0.56$0.95$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.88$1.88$1.10$1.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.90$2.05$0.76$0.60$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$2.63$2.20$0.43