Civic Intelligence

Code on the Beach Inc

990EZ • Fiscal year 2018 • EIN 46-1320382

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

33877%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,564

Up $3,610 (+45%) from 2017

Net Assets

Up

$11,564

Up $3,610 (+45%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$69,992

Up $69,786 (+33877%) from 2017

Expenses

Up

$66,382

Up $62,299 (+1526%) from 2017

Net Income

Up

$3,610

Up $7,487 (+193%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$11,564
Liabilities-
Net Assets$11,564
Open 2018 Filing

Operations Trend

Revenue Growth100th 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

2018

Revenue$69,992
Expenses$66,382
Net Income$3,610
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$69,992
Mission and Program Overview

Mission

Software Engineering Conferences

Program Services

DescriptionGrantsExpenses
Software Conferences$66,383-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul IrwinPresidentPT$0--
Katherine IrwinVice PresidentPT$0--
Peter CochraneDirectorPT$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
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
CHAD SHULTZ CPA PA dba StartUpsCPA
Address
1450 Flager Avenue, Jacksonville, FL 32207
Preparer
Chad A Shultz
Phone
9044001238
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $198”

Other Expenses.1005

“Travel $1378”

Other Expenses.1

“Conference Rental Space $48297”

Other Expenses.2

“Stationary & Printing $8732”

Other Expenses.3

“Conference Expenses $2350”

Other Expenses.4

“Video Production $2000”

Other Expenses.5

“Web Hosting $1343”

Other Expenses.6

“QB Payment Fees $1335”

Other Expenses.7

“Meals $310”

Other Expenses.8

“Bank Fees $128”

Other Expenses.9

“Licenses $61”

Raw XML Appendix117 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/PhoneNum09047129515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08556 S Custer Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Evergreen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080439
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011564
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017897
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03610
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011564
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt069992
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011564
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Irwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katherine Irwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Peter Cochrane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Software Engineering Conferences
IRS990EZ/ProgramServiceRevenueAmt052095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Software Conferences
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066383
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066382
IRS990EZ/TotalProgramServiceExpensesAmt066383
IRS990EZ/TotalRevenueAmt069992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.codeonthebeach.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conference Rental Space $48297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Stationary & Printing $8732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conference Expenses $2350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Video Production $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Web Hosting $1343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7QB Payment Fees $1335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses $61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Irwin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/PreparerFirmEIN0472599659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAD SHULTZ CPA PA dba StartUpsCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 Flager Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032207
ReturnHeader/PreparerPersonGrp/PhoneNum09044001238
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad A Shultz
ReturnHeader/ReturnTs02019-05-13T10:03:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,564
Liabilities
-
Net assets
$11,564
Revenue
$69,992
Expenses
$66,382
Net income
$3,610
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