Civic Intelligence

ICC General Code Inc

990 • Fiscal year 2020 • EIN 82-3722145

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

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

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

2.52x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$1,054,878

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Asset Growth

23rd percentile

-1.4%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-2.6%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$20,138,820

Down $277,327 (-1.4%) from 2019

Net Assets

Down

$5,927,208

Down $873,608 (-13%) from 2019

Liabilities

Up

$14,211,612

Up $596,281 (+4.4%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin15th percentile

Revenue

Down

$5,649,106

Down $151,820 (-2.6%) from 2019

Expenses

Up

$6,522,714

Up $500,883 (+8.3%) from 2019

Net Income

Down

-$873,608

Down $652,703 (-295%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$20,138,820
Liabilities$14,211,612
Net Assets$5,927,208
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$5,649,106
Expenses$6,522,714
Net Income-$873,608
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.1
Gross Receipts
$9,699,100
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$10,093,260$9,670,292▼ $422,968
Intangible Assets$6,744,398$5,845,606▼ $898,792
Accounts Receivable$861,029$898,547▲ $37,518
Cash and Non-Interest-Bearing Accounts$293,903$489,018▲ $195,115
Prepaid Expenses and Deferred Charges$247,659$363,376▲ $115,717
Land, Buildings, and Equipment, Net$299,222$282,528▼ $16,694
Inventories for Sale or Use$15,494$21,074▲ $5,580
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$20,416,147$20,138,820▼ $277,327
Other Assets Total$11,954,442$12,238,671▲ $284,229
Liabilities
Deferred Revenue$2,171,266$2,237,028▲ $65,762
Other Liabilities$514,321$1,543,590▲ $1,029,269
Accounts Payable and Accrued Expenses$836,484$760,702▼ $75,782
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$13,615,331$14,211,612▲ $596,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,800,816$5,927,208▼ $873,608
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$6,800,816$5,927,208▼ $873,608
Total Liabilities and Net Assets / Fund Balance$20,416,147$20,138,820▼ $277,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$282,528$1,501,904$1,784,432
Other Assets Org$316,603--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle WoodsSolutions Account ExecutiveFT$324,668$20,772$345,440
Daniel FosterGeneral Manager, CMS-$143,772$91,346$235,118
Lynn MartinChief Operating OfficerFT$141,358$89,456$230,814
Bruce CadmanDirector of Sales, CMSFT$202,666$16,589$219,255
Cristina LoVerdeVP Client EngagementFT$129,868$74,073$203,941
Jeff WightVP OperationsFT$140,000$62,922$202,922
Edward MeadDirector, Codification DvlpmtFT$121,661$51,660$173,321
Elizabeth MistrettaRio Account Devel Mkt, CMS-$125,087$22,105$147,192
Steven SmithSoftware Dvlpmt ManagerFT$124,065$22,334$146,399

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
$5,649,106
Change in Net Assets
$-873,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,265,356
Other Expenses$2,257,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$2,704,735-$2,704,735
Depreciation Depletion-$968,897-$968,897
Current Officers, Directors, Trustees, and Key Employees-$872,796-$872,796
Other Employee Benefits-$442,347-$442,347
Interest-$384,256-$384,256
Payroll Taxes-$245,478-$245,478
Fees for Services Other$0$223,335$0$223,335
Other Expenses$0$186,474$0$186,474
Occupancy-$141,893-$141,893
Conferences and Meetings-$65,584-$65,584
Office Expenses-$61,921-$61,921
Advertising-$59,386-$59,386
Travel-$31,461-$31,461
Fees for Services Legal-$13,766-$13,766
Insurance-$2,616-$2,616
Total Functional Expenses$0$6,522,714$0$6,522,714
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$596,279

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,093,260$9,670,292▼ $422,968
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$1,463,053
Customer Deposits$80,537
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.”

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
2021-08-18
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
146
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.”

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, 2020 or 2019. Tax years going back to 2017 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.”

Raw XML AppendixShowing 400 of 781 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0836484
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0760702
IRS990/AccountsReceivableGrp/BOYAmt0861029
IRS990/AccountsReceivableGrp/EOYAmt0898547
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LESSENING 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)
IRS990/AdvertisingGrp/ManagementAndGeneralAmt059386
IRS990/AdvertisingGrp/TotalAmt059386
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN BELCIK
IRS990/BooksInCareOfDetail/PhoneNum08884227233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04051 W FLOSSMOOR ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Country Club Hills
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060478
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0293903
IRS990/CashNonInterestBearingGrp/EOYAmt0489018
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0872796
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0872796
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt065584
IRS990/ConferencesMeetingsGrp/TotalAmt065584
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt04049994
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02257358
IRS990/CYOtherRevenueAmt05649106
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-873608
IRS990/CYSalariesCompEmpBnftPaidAmt04265356
IRS990/CYTotalExpensesAmt06522714
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05649106
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02171266
IRS990/DeferredRevenueGrp/EOYAmt02237028
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0968897
IRS990/DepreciationDepletionGrp/TotalAmt0968897
IRS990/Desc0Codification provides multiple services surrounding the codification of local codes, primarily services regarding development of new codes and recodification, legal and editorial analysis, and supplementation. Codification also provides an online platform that houses the codified laws and municipal information to customers through a subscription.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0146
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013766
IRS990/FeesForServicesLegalGrp/TotalAmt013766
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0223335
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0223335
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt036.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt036895
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145289
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt318381
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420488
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt516137
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613293
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt721791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810040
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt913294
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1022105
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1122334
IRS990/Form990PartVIISectionAGrp/PersonNm0Dominic Sims
IRS990/Form990PartVIISectionAGrp/PersonNm1John Belcik
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Michelle Woods
IRS990/Form990PartVIISectionAGrp/PersonNm4Daniel Foster
IRS990/Form990PartVIISectionAGrp/PersonNm5Lynn Martin
IRS990/Form990PartVIISectionAGrp/PersonNm6Bruce Cadman
IRS990/Form990PartVIISectionAGrp/PersonNm7Cristina LoVerde
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff Wight
IRS990/Form990PartVIISectionAGrp/PersonNm9Edward Mead
IRS990/Form990PartVIISectionAGrp/PersonNm10Elizabeth Mistretta
IRS990/Form990PartVIISectionAGrp/PersonNm11Steven Smith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3327059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4214630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5214677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6205962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7182150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8192882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9160027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10125087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11124065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01017983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1552522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2549405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Solutions Account Executive
IRS990/Form990PartVIISectionAGrp/TitleTxt4General Manager, CMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director of Sales, CMS
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP Client Engagement
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director, Codification Dvlpmt
IRS990/Form990PartVIISectionAGrp/TitleTxt10Rio Account Devel Mkt, CMS
IRS990/Form990PartVIISectionAGrp/TitleTxt11Software Dvlpmt Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09699100
IRS990/GrossSalesOfInventoryAmt09699100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02616
IRS990/InsuranceGrp/TotalAmt02616
IRS990/IntangibleAssetsGrp/BOYAmt06744398
IRS990/IntangibleAssetsGrp/EOYAmt05845606
IRS990/InterestGrp/ManagementAndGeneralAmt0384256
IRS990/InterestGrp/TotalAmt0384256
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015494
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01501904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0299222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0282528
IRS990/LandBldgEquipCostOrOtherBssAmt01784432
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010093260
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt09670292
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LESSENING 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt06800816
IRS990/NetAssetsOrFundBalancesEOYAmt05927208
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05649106
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05649106
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06800816
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05927208
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0141893
IRS990/OccupancyGrp/TotalAmt0141893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061921
IRS990/OfficeExpensesGrp/TotalAmt061921
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011954442
IRS990/OtherAssetsTotalGrp/EOYAmt012238671
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0442347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0442347
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3186474
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt077977
IRS990/OtherExpensesGrp/TotalAmt138753
IRS990/OtherExpensesGrp/TotalAmt21039
IRS990/OtherExpensesGrp/TotalAmt3186474
IRS990/OtherLiabilitiesGrp/BOYAmt0514321
IRS990/OtherLiabilitiesGrp/EOYAmt01543590
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02704735
IRS990/OtherSalariesAndWagesGrp/TotalAmt02704735
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0245478
IRS990/PayrollTaxesGrp/TotalAmt0245478
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0247659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0363376
IRS990/PrincipalOfficerNm0Dominic P Sims
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0General Code Enterprises provides management services including facilities payroll and benefits administration to subsidiaries.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02318854
IRS990/PYOtherRevenueAmt05800926
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-220905
IRS990/PYSalariesCompEmpBnftPaidAmt03702977
IRS990/PYTotalExpensesAmt06021831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05800926
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-873608
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05649106
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0282528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01501904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01784432
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010979148
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1942920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2316603
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2WORK IN PROCESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01463053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
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, 2020 OR 2019. TAX YEARS GOING BACK TO 2017 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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282528
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012238671
IRS990ScheduleD/TotalLiabilityAmt01543590
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3129868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4141358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6143772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7202666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt8121661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt9324668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount351760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount472760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount552760

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,138,820
Liabilities
$14,211,612
Net assets
$5,927,208
Revenue
$5,649,106
Expenses
$6,522,714
Net income
-$873,608
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • $10M-$25M nonprofits