Civic Intelligence

Code on the Beach Inc

990EZ • Fiscal year 2019 • EIN 46-1320382

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 31, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-49%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

42%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,952

Down $5,612 (-49%) from 2018

Net Assets

Down

$5,952

Down $5,612 (-49%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$99,054

Up $29,062 (+42%) from 2018

Expenses

Up

$104,666

Up $38,284 (+58%) from 2018

Net Income

Down

-$5,612

Down $9,222 (-255%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$5,952
Liabilities-
Net Assets$5,952
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$99,054
Expenses$104,666
Net Income-$5,612
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 31, 2020
Return Version
2019v5.0
Gross Receipts
$99,054
Mission and Program Overview

Mission

Software Engineering Conferences

Program Services

DescriptionGrantsExpenses
Software Conferences--
Compensation and Service Providers
Top Officer Pay71st 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
2020-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Chad Shultz CPA PA
Address
1450 Flagler Avenue Suite 2, Jacksonville, FL 32207
Preparer
Chad A Shultz
Phone
9044001238
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Ad Revenue $105”

Other Expenses.1005

“Travel $3355”

Other Expenses.1

“Conference Rental Space $79782”

Other Expenses.2

“Stationary & Printing $11265”

Other Expenses.3

“Event Expense $3750”

Other Expenses.4

“Video Production $3000”

Other Expenses.5

“Web Hosting $1575”

Other Expenses.6

“Dues & Subscriptions $710”

Other Expenses.7

“QB Payment Fees $248”

Other Expenses.8

“Supplies $227”

Other Expenses.9

“Meals $199”

Other Expenses.10

“Conference Expenses $100”

Other Expenses.11

“Licenses $62”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $350”

Raw XML Appendix134 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/BOYAmt011564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026498
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5612
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0390
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011564
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05952
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt099054
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05952
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0350
IRS990EZ/OtherExpensesTotalAmt0104273
IRS990EZ/OtherRevenueTotalAmt0105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Software Engineering Conferences
IRS990EZ/PrintingPublicationsPostageAmt03
IRS990EZ/ProgramServiceRevenueAmt072451
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Software Conferences
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0104666
IRS990EZ/TotalRevenueAmt099054
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/ExplanationTxt0Ad Revenue $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conference Rental Space $79782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Stationary & Printing $11265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event Expense $3750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Video Production $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Web Hosting $1575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8QB Payment Fees $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Conference Expenses $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1011
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Irwin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-31
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 Flagler Avenue Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032207
ReturnHeader/PreparerPersonGrp/PhoneNum09044001238
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad A Shultz
ReturnHeader/ReturnTs02020-07-31T12:55:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,952
Liabilities
-
Net assets
$5,952
Revenue
$99,054
Expenses
$104,666
Net income
-$5,612
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