Civic Intelligence

Code on the Beach Inc

990EZ • Fiscal year 2015 • EIN 46-1320382

Jan 01, 2015 to Dec 31, 2015 • Filed on May 17, 2017

Organization Profilewww.codeonthebeach.com
4495-304 Roosevelt BlvdJacksonville, FL 32210

(904) 712-9515

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-47%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-2.1%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,707

Up $3,905 (+217%) from 2014

Net Assets

Up

$5,707

Up $8,805 (+284%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$74,281

Up $7,429 (+11%) from 2014

Expenses

Down

$65,476

Down $4,796 (-6.8%) from 2014

Net Income

Up

$8,805

Up $12,225 (+357%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$30K$20K$10K$0-$10KAssets 2013: $322Liabilities 2013: $0Net Assets 2013: $3222013Assets 2014: $1,802Liabilities 2014: $4,900Net Assets 2014: -$3,0982014Assets 2015: $5,707Net Assets 2015: $5,7072015Assets 2016: $11,831Net Assets 2016: $11,8312016Assets 2017: $7,954Net Assets 2017: $7,9542017Assets 2018: $11,564Net Assets 2018: $11,5642018Assets 2019: $5,952Net Assets 2019: $5,9522019Assets 2020: $623Liabilities 2020: $2,586Net Assets 2020: -$1,9632020Assets 2021: $152Liabilities 2021: $4,674Net Assets 2021: -$4,5222021Assets 2022: $24,273Net Assets 2022: $24,2732022Assets 2023: $20,039Liabilities 2023: $02023Assets 2024: $16,858Net Assets 2024: $16,8582024

Highlighted filing

2015

Assets$5,707
Liabilities-
Net Assets$5,707
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $64,265Expenses 2013: $63,943Net Income 2013: $3222013Revenue 2014: $66,852Expenses 2014: $70,272Net Income 2014: -$3,4202014Revenue 2015: $74,281Expenses 2015: $65,476Net Income 2015: $8,8052015Revenue 2016: $68,458Expenses 2016: $62,334Net Income 2016: $6,1242016Revenue 2017: $206Expenses 2017: $4,083Net Income 2017: -$3,8772017Revenue 2018: $69,992Expenses 2018: $66,382Net Income 2018: $3,6102018Revenue 2019: $99,054Expenses 2019: $104,666Net Income 2019: -$5,6122019Revenue 2020: $800Expenses 2020: $8,715Net Income 2020: -$7,9152020Revenue 2021: $0Expenses 2021: $2,559Net Income 2021: -$2,5592021Revenue 2022: $103,233Expenses 2022: $74,438Net Income 2022: $28,7952022Revenue 2023: $0Expenses 2023: $4,234Net Income 2023: -$4,2342023Revenue 2024: $0Expenses 2024: $3,181Net Income 2024: -$3,1812024

Highlighted filing

2015

Revenue$74,281
Expenses$65,476
Net Income$8,805
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 17, 2017
Return Version
2015v3.0
Gross Receipts
$74,281
Mission and Program Overview

Mission

Software Engineering Conferences

Program Services

DescriptionGrantsExpenses
Software Conferences. 255 people attended.$50,180-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul IrwinPresidentPT$0--
Katherine IrwinVice PresidentPT$0--
Tracy PottsTreasurerPT$0--
Chris ForteDirectorPT$0--
Tom BrennemanDirector-$0--
Jack CavenDirector-$0--
Michael PottsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Code on the Beach Inc
EIN
46-1320382
Phone
9047129515
Address
4495-304 Roosevelt Blvd, Jacksonville, FL 32210

Signing Officer

Name
Paul Irwin
Title
President
Signed
2017-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Chad Shultz CPA
Address
1450 Flagler Ave Ste 2, Jacksonville, FL 32207
Preparer
Chad A Shultz
Phone
9044001238
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2320”

Other Expenses.1002

“Office Expenses $842”

Other Expenses.1005

“Travel $1700”

Other Expenses.2

“Dues and Subscriptions $1625”

Other Expenses.3

“Purchases $859”

Other Expenses.4

“Video Production $845”

Other Expenses.5

“QB Payment Fees $668”

Other Expenses.6

“Meals $409”

Other Expenses.7

“Supplies $79”

Other Expenses.8

“Licenses $70”

Other Expenses.9

“Shipping $64”

Other Expenses.10

“Miscellaneous $52”

Other Expenses.11

“Tools $25”

Other Expenses.12

“Bank Charges $17”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $4900 Secured Mortgages and Notes Payable - Ending $0”

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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Paul Irwin
IRS990EZ/BooksInCareOfDetail/PhoneNum09047129515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01041 Lark St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01802
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032794
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08805
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01802
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05707
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt074281
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3098
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3098
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05707
IRS990EZ/OccupancyRentUtltsAndMaintAmt046052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Irwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katherine Irwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tracy Potts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chris Forte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tom Brenneman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jack Caven
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michael Potts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Software Engineering Conferences
IRS990EZ/PrintingPublicationsPostageAmt08849
IRS990EZ/ProgramServiceRevenueAmt041487
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Software Conferences. 255 people attended.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050180
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065476
IRS990EZ/TotalProgramServiceExpensesAmt050180
IRS990EZ/TotalRevenueAmt074281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.codeonthebeach.com
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and Subscriptions $1625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Purchases $859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Video Production $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6QB Payment Fees $668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals $409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Shipping $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tools $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Secured Mortgages and Notes Payable - Beginning $4900 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Irwin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Code on the Beach Inc
ReturnHeader/Filer/BusinessNameControlTxt0CODE
ReturnHeader/Filer/EIN0461320382
ReturnHeader/Filer/PhoneNum09047129515
ReturnHeader/Filer/USAddress/AddressLine1Txt04495-304 Roosevelt Blvd
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chad Shultz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 Flagler Ave Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032207
ReturnHeader/PreparerPersonGrp/PhoneNum09044001238
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad A Shultz
ReturnHeader/ReturnTs02017-06-05T10:42:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,707
Liabilities
-
Net assets
$5,707
Revenue
$74,281
Expenses
$65,476
Net income
$8,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$0.03$0.03
2023Summary only. Only limited summary data is available for this year.$0.20$0.00$0.00$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.03$0.74$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.01$0.09$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.99$1.05$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.70$0.66$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.68$0.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.74$0.65$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.67$0.70$0.03
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.64$0.64$0.00