Civic Intelligence

ICC Codification Inc

990 • Fiscal year 2019 • EIN 82-3722145

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

Organization ProfileN/A
4051 W Flossmoor RoadCountry Club Hills, IL 60478

(888) 422-7233

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.67x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

2.35x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Net Margin

18th percentile

-3.8%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

58th percentile

7.7%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

6.9%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$20,416,147

Up $1,457,369 (+7.7%) from 2018

Net Assets

Up

$6,800,816

Up $1,782,135 (+36%) from 2018

Liabilities

Down

$13,615,331

Down $324,766 (-2.3%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

Up

$5,800,926

Up $374,523 (+6.9%) from 2018

Expenses

Up

$6,021,831

Up $2,853 (+0.0%) from 2018

Net Income

Up

-$220,905

Up $371,670 (+63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$40M$30M$20M$10M$0Assets 2017: $23,049,883Liabilities 2017: $14,126,872Net Assets 2017: $8,923,0112017Assets 2018: $18,958,778Liabilities 2018: $13,940,097Net Assets 2018: $5,018,6812018Assets 2019: $20,416,147Liabilities 2019: $13,615,331Net Assets 2019: $6,800,8162019Assets 2020: $20,138,820Liabilities 2020: $14,211,612Net Assets 2020: $5,927,2082020Assets 2021: $26,496,888Liabilities 2021: $19,352,399Net Assets 2021: $7,144,4892021Assets 2023: $33,906,427Liabilities 2023: $25,079,727Net Assets 2023: $8,826,7002023Assets 2024: $34,029,922Liabilities 2024: $24,629,217Net Assets 2024: $9,400,7052024

Highlighted filing

2019

Assets$20,416,147
Liabilities$13,615,331
Net Assets$6,800,816
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $884,211Expenses 2017: $931,349Net Income 2017: -$47,1382017Revenue 2018: $5,426,403Expenses 2018: $6,018,978Net Income 2018: -$592,5752018Revenue 2019: $5,800,926Expenses 2019: $6,021,831Net Income 2019: -$220,9052019Revenue 2020: $5,649,106Expenses 2020: $6,522,714Net Income 2020: -$873,6082020Revenue 2021: $6,789,880Expenses 2021: $6,934,085Net Income 2021: -$144,2052021Revenue 2023: $8,757,886Expenses 2023: $9,745,431Net Income 2023: -$987,5452023Revenue 2024: $10,309,969Expenses 2024: $9,735,964Net Income 2024: $574,0052024

Highlighted filing

2019

Revenue$5,800,926
Expenses$6,021,831
Net Income-$220,905
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$9,532,384
Mission and Program Overview

Mission

Lessening the burdens of government through the promulgation of accessible, user-friendly municipal codes, to educate the public with respect to municipal codes and compliance therewith, and to engage in related scientific research.

Lessening the burdens of government through the promulgation of accessible, user-friendly municipal codes, to educate the public with respect to municipal (continued on sch o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$8,720,384$10,093,260▲ $1,372,876
Intangible Assets$5,607,194$6,744,398▲ $1,137,204
Accounts Receivable$591,713$861,029▲ $269,316
Land, Buildings, and Equipment, Net$252,019$299,222▲ $47,203
Cash and Non-Interest-Bearing Accounts$1,060,657$293,903▼ $766,754
Prepaid Expenses and Deferred Charges$111,851$247,659▲ $135,808
Inventories for Sale or Use$13,732$15,494▲ $1,762
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Total Assets$18,958,778$20,416,147▲ $1,457,369
Other Assets Total$11,321,612$11,954,442▲ $632,830
Liabilities
Deferred Revenue$2,176,540$2,171,266▼ $5,274
Accounts Payable and Accrued Expenses$633,686$836,484▲ $202,798
Other Liabilities$2,409,487$514,321▼ $1,895,166
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,940,097$13,615,331▼ $324,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,018,681$6,800,816▲ $1,782,135
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$5,018,681$6,800,816▲ $1,782,135
Total Liabilities and Net Assets / Fund Balance$18,958,778$20,416,147▲ $1,457,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$299,222$1,417,032$1,716,254
Other Assets Org$705--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce CadmanDirector of Sales, CMS-$202,123$14,348$216,471
Lynn MartinChief Operating OfficerFT$149,711$58,203$207,914
Daniel FosterGeneral Manager, CMS-$151,757$47,319$199,076
Cristina LoVerdeVP Client EngagementFT$131,098$55,993$187,091
Jeff WightVP OperationsFT$129,119$54,989$184,108
Edward MeadDirector, Codification DevelopFT$120,659$35,466$156,125
Elizabeth MistrettaRio Account Devel Market, CMS-$113,065$18,707$131,772
Michael PeterAccount ManagerFT$113,181$17,017$130,198
Wayne ChildsDirector Bus Dev Technical SolFT$113,707$3,684$117,391

Board Members and Trustees

NameTitle
Dominic SimsPresident/Director
Mark JohnsonDirector
John BelcikTreasurer/Director
Melike OncuSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,800,926
Change in Net Assets
$-220,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,702,977
Other Expenses$2,318,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$2,360,133$0$2,360,133
Depreciation Depletion-$932,056-$932,056
Current Officers, Directors, Trustees, and Key Employees-$778,189-$778,189
Interest-$343,213-$343,213
Other Employee Benefits-$336,196-$336,196
Fees for Services Other-$229,553-$229,553
Payroll Taxes-$228,459-$228,459
Conferences and Meetings-$179,353-$179,353
Travel-$154,671-$154,671
Occupancy-$135,186-$135,186
Office Expenses-$87,390-$87,390
Advertising-$75,505-$75,505
Fees for Services Legal-$30,738-$30,738
Insurance-$3,017-$3,017
Other Expenses-$2,129-$2,129
Fees for Services Accounting-$240-$240
Total Functional Expenses$0$6,021,831$0$6,021,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
International Code CouncilSee Part VInterest on Term Note PayableNo$561,498

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,720,384$10,093,260▲ $1,372,876
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$460,983
Customer Deposits$53,338
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6:

“ICC General Code, Inc. (the "Corporation") shall have one class of membership. The sole member of the Corporation shall be International Code Council, Inc. ("Member"). The Member shall act through its authorized officers or other designee.”

Form 990, Part VI, Section A, Line 7A:

“The Member shall elect the directors.”

From 990, Part VI, Section A, Line 7B:

“Except as otherwise provided in the certificate of incorporation or the bylaws, the bylaws may be amended or repealed, and new bylaws may be adopted by the Member entitled to vote in the election of directors. The Board shall also have the authority to amend or repeal and adopt new bylaws subject to the foregoing power of the Member and except as provided by applicable law.”

Form 990, Part VI, Section B, Line 11B:

“Except as otherwise provided in the certificate of incorporation or the bylaws, the bylaws may be amended or repealed, and new bylaws may be adopted by the Member entitled to vote in the election of directors. The Board shall also have the authority to amend or repeal and adopt new bylaws subject to the foregoing power of the Member and except as provided by applicable law.”

Form 990, Part VI, Section B, Line 12C:

“The Organization closely monitors transactions that may have a conflict of interest. The conflict of interest policy is provided in the HR manual. All employees must sign off on the policy.”

Form 990, Part VI, Section B, LineS 15A/B:

“General Code's Human Resources department performs an analysis of salaries compared to market data on a regular basis. Officerskey employees' salaries are approved by their manager. Increases are included in the budget.”

Filing and Contact Details

Filer

Filer Name
ICC General Code Inc
EIN
82-3722145
In Care Of
% JOHN BELCIK
Phone
8884227233
Address
4051 W Flossmoor Road, Country Club Hills, IL 60478

Signing Officer

Name
John Belcik
Title
vice chair/treasurer
Phone
8884227233
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominic P Sims
Formed
2017
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
154
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
330 N Wabash Suite 3200, CHICAGO, IL 60611
Preparer
Jacob Cook
Phone
3128569100
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1:

“Codes and compliance therewith, and to engage in related scientific research.”

Form 990, Part XI, Line 19:

“Organizational documents are made available to the public upon request.”

Form 990, Part XI, Line 9:

“Acquisition of Entity in 2019 $2,000,000”

Financial Statement Notes

Schedule D, Part X, Line 2:

“Icc general code, inc. ("icc gc") follows the provisions of accounting standards codification "asc" 740-10-25, "income taxes," which requires that realization of an uncertain tax position must be "more likely than not" (i.e. Greater than 50% likelihood of receiving benefit) before it can be recognized in the financial statements. Icc gc does not believe there are any uncertain tax positions that should be recorded. No interest or penalties were included in the consolidated statements of activities and changes in net assets for the years ended december 31, 2019 or 2018. Tax years going back to 2015 remain open to examination. Should icc gc need to accrue interest or penalties on uncertain tax positions, it would recognize the interest as interest expense and the penalties as other expenses.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9Edward Mead
IRS990/Form990PartVIISectionAGrp/PersonNm10Elizabeth Mistretta
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Peter
IRS990/Form990PartVIISectionAGrp/PersonNm12Wayne Childs
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of Sales, CMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6General Manager, CMS
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP Client Engagement
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director, Codification Develop
IRS990/Form990PartVIISectionAGrp/TitleTxt10Rio Account Devel Market, CMS
IRS990/Form990PartVIISectionAGrp/TitleTxt11Account Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director Bus Dev Technical Sol
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ICC GENERAL CODE, INC. ("ICC GC") FOLLOWS THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION "ASC" 740-10-25, "INCOME TAXES," WHICH REQUIRES THAT REALIZATION OF AN UNCERTAIN TAX POSITION MUST BE "MORE LIKELY THAN NOT" (I.E. GREATER THAN 50% LIKELIHOOD OF RECEIVING BENEFIT) BEFORE IT CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS. ICC GC DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS THAT SHOULD BE RECORDED. NO INTEREST OR PENALTIES WERE INCLUDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS FOR THE YEARS ENDED DECEMBER 31, 2019 OR 2018. TAX YEARS GOING BACK TO 2015 REMAIN OPEN TO EXAMINATION. SHOULD ICC GC NEED TO ACCRUE INTEREST OR PENALTIES ON UNCERTAIN TAX POSITIONS, IT WOULD RECOGNIZE THE INTEREST AS INTEREST EXPENSE AND THE PENALTIES AS OTHER EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2:
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Filings

Displayed year

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

Open filing
Assets
$20,416,147
Liabilities
$13,615,331
Net assets
$6,800,816
Revenue
$5,800,926
Expenses
$6,021,831
Net income
-$220,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.0$24.6$9.40$10.3$9.74$0.57
2023Detailed filing. Detailed filing data is available for this year.$33.9$25.1$8.83$8.76$9.75$0.99
2021Detailed filing. Detailed filing data is available for this year.$26.5$19.4$7.14$6.79$6.93$0.14
2020Detailed filing. Detailed filing data is available for this year.$20.1$14.2$5.93$5.65$6.52$0.87
2019Detailed filing. Detailed filing data is available for this year.$20.4$13.6$6.80$5.80$6.02$0.22
2018Detailed filing. Detailed filing data is available for this year.$19.0$13.9$5.02$5.43$6.02$0.59
2017Detailed filing. Detailed filing data is available for this year.$23.0$14.1$8.92$0.88$0.93$0.05