Civic Intelligence

ICC Codification Inc

990 • Fiscal year 2021 • EIN 82-3722145

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

2.85x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2021

Net Margin

17th percentile

-2.1%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2019 to 2021

Revenue Growth

52nd percentile

8.2%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$26,496,888

Up $6,358,068 (+32%) from 2020

Net Assets

Up

$7,144,489

Up $1,217,281 (+21%) from 2020

Liabilities

Up

$19,352,399

Up $5,140,787 (+36%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Up

$6,789,880

Up $1,140,774 (+20%) from 2020

Expenses

Up

$6,934,085

Up $411,371 (+6.3%) from 2020

Net Income

Up

-$144,205

Up $729,403 (+83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$26,496,888
Liabilities$19,352,399
Net Assets$7,144,489
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$6,789,880
Expenses$6,934,085
Net Income-$144,205
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$11,213,543
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$9,670,292$14,506,918▲ $4,836,626
Intangible Assets$5,845,606$6,329,343▲ $483,737
Accounts Receivable$898,547$1,007,117▲ $108,570
Cash and Non-Interest-Bearing Accounts$489,018$561,644▲ $72,626
Prepaid Expenses and Deferred Charges$363,376$320,883▼ $42,493
Land, Buildings, and Equipment, Net$282,528$292,725▲ $10,197
Inventories for Sale or Use$21,074$22,027▲ $953
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$20,138,820$26,496,888▲ $6,358,068
Other Assets Total$12,238,671$17,963,149▲ $5,724,478
Liabilities
Deferred Revenue$2,237,028$2,349,611▲ $112,583
Other Liabilities$1,543,590$1,560,239▲ $16,649
Accounts Payable and Accrued Expenses$760,702$935,631▲ $174,929
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$14,211,612$19,352,399▲ $5,140,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,927,208$7,144,489▲ $1,217,281
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$5,927,208$7,144,489▲ $1,217,281
Total Liabilities and Net Assets / Fund Balance$20,138,820$26,496,888▲ $6,358,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$292,725$1,585,354$1,878,079
Other Assets Org$93,145--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce CadmanDirector of Sales, ICC CDS-$247,242$16,187$263,429
Michelle WoodsSolutions Account ExecutiveFT$205,840$20,000$225,840
Lynn MartinChief Operating OfficerFT$156,627$56,467$213,094
Daniel FosterGeneral Manager, ICC CDS-$148,553$56,752$205,305
Jeff WightVP OperationsFT$137,414$31,914$169,328
Cristina LoVerdeVP Client EngagementFT$131,873$31,417$163,290
Steven SmithSoftware Development ManagerFT$121,457$28,750$150,207
Edward MeadDirector, Codification DevelopFT$126,709$12,510$139,219
Scott MurphyNational Accounts ManagerFT$129,315$6,604$135,919

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,789,880
Change in Net Assets
$-144,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,689,016
Other Expenses$2,245,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$3,153,471-$3,153,471
Depreciation Depletion-$937,108-$937,108
Current Officers, Directors, Trustees, and Key Employees-$751,016-$751,016
Other Employee Benefits-$506,050-$506,050
Interest-$379,652-$379,652
Payroll Taxes-$278,479-$278,479
Other Expenses-$221,127-$221,127
Occupancy-$136,859-$136,859
Fees for Services Legal-$79,060-$79,060
Office Expenses-$67,184-$67,184
Fees for Services Other$0$64,200$0$64,200
Conferences and Meetings-$59,971-$59,971
Travel-$51,083-$51,083
Insurance-$48,551-$48,551
Advertising-$31,061-$31,061
Total Functional Expenses$0$6,934,085$0$6,934,085
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$565,410

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,670,292$14,506,918▲ $4,836,626
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$1,493,262
Customer Deposits$66,977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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.”

Form 990, Part VI, Line 19:

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

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
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominic P Sims
Formed
2017
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
180
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 9:

“Acquisition of entities: $5,300,000 assets acquired - code publishing: (3,183,194) assets acquired - franklin digital: (755,320) total: $1,361,486”

Financial Statement Notes

Schedule D, Part X, Line 2:

“Icc general code, inc. ("icc gc") follows the provisions of "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, 2021 or 2020. Tax years going back to 2018 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/PersonNm2Mark Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Bruce Cadman
IRS990/Form990PartVIISectionAGrp/PersonNm4Michelle Woods
IRS990/Form990PartVIISectionAGrp/PersonNm5Lynn Martin
IRS990/Form990PartVIISectionAGrp/PersonNm6Daniel Foster
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeff Wight
IRS990/Form990PartVIISectionAGrp/PersonNm8Cristina LoVerde
IRS990/Form990PartVIISectionAGrp/PersonNm9Steven Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10Edward Mead
IRS990/Form990PartVIISectionAGrp/PersonNm11Scott Murphy
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Sales, ICC CDS
IRS990/Form990PartVIISectionAGrp/TitleTxt4Solutions Account Executive
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6General Manager, ICC CDS
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP Client Engagement
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2:
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,496,888
Liabilities
$19,352,399
Net assets
$7,144,489
Revenue
$6,789,880
Expenses
$6,934,085
Net income
-$144,205
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