Civic Intelligence

Code on the Beach Inc

990EZ • Fiscal year 2017 • EIN 46-1320382

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 04, 2018

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

(904) 414-3030

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

1st percentile

-1882%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-33%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,954

Down $3,877 (-33%) from 2016

Net Assets

Down

$7,954

Down $3,877 (-33%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$206

Down $68,252 (-100%) from 2016

Expenses

Down

$4,083

Down $58,251 (-93%) from 2016

Net Income

Down

-$3,877

Down $10,001 (-163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$7,954
Liabilities-
Net Assets$7,954
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$206
Expenses$4,083
Net Income-$3,877
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 4, 2018
Return Version
2017v2.2
Gross Receipts
$206
Mission and Program Overview

Mission

Software Engineering Conferences

Program Services

DescriptionGrantsExpenses
Software Conferences.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul IrwinPresidentPT$0--
Katherine IrwinVice PresidentPT$0--
Chris ForteDirectorPT$0--
Jack CavenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Code on the Beach Inc
EIN
46-1320382
Phone
9044143030
Address
4495-304 Roosevelt Blvd, Jacksonville, FL 32210

Signing Officer

Name
Paul Irwin
Title
President
Signed
2018-02-04
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $193”

Other Expenses.1

“Web Hosting $1139”

Other Expenses.2

“QB Payment Fees $540”

Other Expenses.3

“Licenses $61”

Raw XML Appendix106 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/PersonNm0Paul Irwin
IRS990EZ/BooksInCareOfDetail/PhoneNum09044143300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01041 Lark St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3877
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011831
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07954
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0206
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011831
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011831
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07954
IRS990EZ/OccupancyRentUtltsAndMaintAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Irwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katherine Irwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Forte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jack Caven
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01933
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Software Engineering Conferences
IRS990EZ/ProgramServiceRevenueAmt0206
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Software Conferences.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04083
IRS990EZ/TotalRevenueAmt0206
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.codeonthebeach.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Web Hosting $1139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2QB Payment Fees $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses $61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Irwin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Code on the Beach Inc
ReturnHeader/Filer/BusinessNameControlTxt0CODE
ReturnHeader/Filer/EIN0461320382
ReturnHeader/Filer/PhoneNum09044143030
ReturnHeader/Filer/USAddress/AddressLine1Txt04495-304 Roosevelt Blvd
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472599659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAD SHULTZ CPA PA dba StartUpsCPA
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/ReturnTs02018-02-04T11:16:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,954
Liabilities
-
Net assets
$7,954
Revenue
$206
Expenses
$4,083
Net income
-$3,877
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