Civic Intelligence

Code Management Association Ta Eccma

990 • Fiscal year 2016 • EIN 95-4744926

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileWWW.ECCMA.ORG

View Organization Page

2980 LINDEN STREET Room E2Bethlehem, PA 18017

(610) 861-5990

Siviq Scores

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

Liabilities / Assets

81st percentile

0.48x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

22%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$298,623

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

49%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$538,387

Up $143,654 (+36%) from 2015

Net Assets

Up

$281,749

Up $286,183 (+6454%) from 2015

Liabilities

Down

$256,638

Down $142,529 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin90th percentile

Revenue

Up

$1,267,770

Up $419,303 (+49%) from 2015

Expenses

Up

$986,207

Up $342,327 (+53%) from 2015

Net Income

Up

$281,563

Up $76,976 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $81,746Liabilities 2011: $281,801Net Assets 2011: -$200,0552011Assets 2012: $82,802Liabilities 2012: $290,007Net Assets 2012: -$207,2052012Assets 2013: $95,974Liabilities 2013: $267,058Net Assets 2013: -$171,0842013Assets 2014: $23,149Liabilities 2014: $232,170Net Assets 2014: -$209,0212014Assets 2015: $394,733Liabilities 2015: $399,167Net Assets 2015: -$4,4342015Assets 2016: $538,387Liabilities 2016: $256,638Net Assets 2016: $281,7492016Assets 2017: $956,928Liabilities 2017: $244,554Net Assets 2017: $712,3742017Assets 2018: $1,032,340Liabilities 2018: $446,319Net Assets 2018: $586,0212018Assets 2019: $1,140,606Liabilities 2019: $494,344Net Assets 2019: $646,2622019Assets 2020: $1,368,899Liabilities 2020: $515,390Net Assets 2020: $853,5092020Assets 2021: $835,833Liabilities 2021: $251,988Net Assets 2021: $583,8452021Assets 2022: $682,512Liabilities 2022: $244,523Net Assets 2022: $437,9892022Assets 2023: $552,585Liabilities 2023: $208,450Net Assets 2023: $344,1352023Assets 2024: $370,863Liabilities 2024: $262,665Net Assets 2024: $108,1982024

Highlighted filing

2016

Assets$538,387
Liabilities$256,638
Net Assets$281,749
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $172,3292011Expenses 2012: $290,3132012Revenue 2013: $419,879Expenses 2013: $383,411Net Income 2013: $36,4682013Revenue 2014: $337,237Expenses 2014: $375,174Net Income 2014: -$37,9372014Revenue 2015: $848,467Expenses 2015: $643,880Net Income 2015: $204,5872015Revenue 2016: $1,267,770Expenses 2016: $986,207Net Income 2016: $281,5632016Revenue 2017: $1,574,950Expenses 2017: $1,134,439Net Income 2017: $440,5112017Revenue 2018: $680,669Expenses 2018: $807,022Net Income 2018: -$126,3532018Revenue 2019: $1,420,108Expenses 2019: $1,365,931Net Income 2019: $54,1772019Revenue 2020: $1,638,049Expenses 2020: $1,430,802Net Income 2020: $207,2472020Revenue 2021: $997,484Expenses 2021: $1,284,432Net Income 2021: -$286,9482021Revenue 2022: $849,945Expenses 2022: $995,801Net Income 2022: -$145,8562022Revenue 2023: $976,014Expenses 2023: $1,069,868Net Income 2023: -$93,8542023Revenue 2024: $736,125Expenses 2024: $972,062Net Income 2024: -$235,9372024

Highlighted filing

2016

Revenue$1,267,770
Expenses$986,207
Net Income$281,563
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,267,770
Mission and Program Overview

Mission

Eccma is to provide an open, transparent, and efficient process for the development, maintenance and distribution of electronic commerce codes over the internet.

To provide an open, transparent, and efficient process for the development, maintenance and distribution of electronic commerce codes over the internet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$308,937$306,633▼ $2,304
Cash and Non-Interest-Bearing Accounts$83,597$229,293▲ $145,696
Land, Buildings, and Equipment, Net$1,049$1,311▲ $262
Total Assets$394,733$538,387▲ $143,654
Other Assets Total$1,150$1,150→ $0
Liabilities
Accounts Payable and Accrued Expenses$399,167$256,638▼ $142,529
Total Liabilities$399,167$256,638▼ $142,529
Net Assets / Fund Balance
Unrestricted Net Assets$-4,434$281,749▲ $286,183
Total Net Assets Fund Balance$-4,434$281,749▲ $286,183
Total Liabilities and Net Assets / Fund Balance$394,733$538,387▲ $143,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,311$9,261$10,572
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter BensonExecutive DirectorFT$120,000$178,623$298,623
Steven ArnettDirectorPT$64,370-$64,370

Board Members and Trustees

NameTitle
Daryl CrockettDirector
Elizabeth GreenDirector
Gerardo LealDirector
John TalburtDirector
Justin MacgruderDirector
Sheron KoshyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,266,955
Investment Income
$0
Other Revenue
$815
Change in Net Assets
$281,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$686,158
Salaries, Compensation, and Employee Benefits$300,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$507,914
Other Salaries and Wages---$123,376
Current Officers, Directors, Trustees, and Key Employees---$120,000
Payroll Taxes---$42,160
Travel---$41,175
Conferences and Meetings---$34,589
Occupancy---$23,427
Information Technology---$19,052
Fees for Services Accounting---$18,723
Other Employee Benefits---$14,513
Office Expenses---$11,355
Other Expenses---$1,715
Depreciation Depletion---$1,275
Fees for Services Legal---$710
Insurance---$397
Total Functional Expenses$0$0$0$986,207
International Activity

International Summary

Offices
1
Employees
7
Spending
$110,068

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesMaintenance of17$110,068
--Commerce Codes---
--Electronic---
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 9

“Steven arnett 11655 standard ct. Johns creek, ga 30097 daryl crockett 240 parkerville road southboro, ma 01772 sheron koshy no 6 10th east cross road vellore, india justin macgruder 11404 fairfax drive great falls, va 22066 elizabeth green 150 flores street melbourne beach, fl 32951 gerardo leal vasconcelos 204-5 garza garcia, nl 66250 mexico john talburt 2801 s. University ave. Little rock, ar 72204”

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

“A copy of form 990 will be sent to the executive director of the organization for a review of its content before filing.”

Form 990, Part VI, Section B, Line 15A

“The independent members of the board of directors of code management association undergo a formal review and evaluation of the executive director using a point rating system. Compensation is determined and documented in a written employment agreement.”

Form 990, Part VI, Section B, Line 19

“No documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Code Management Association Ta Eccma
EIN
95-4744926
Phone
6108615990
Address
2980 LINDEN STREET Room E2, BETHLEHEM, PA 18017

Signing Officer

Name
Peter Benson
Title
Executive Director
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Benson
Formed
1999
Legal Domicile
De
Voting Board Members
8
Independent Board Members
6
Employees
8

Preparer

Firm
Merendino Accounting and Tax Services
Address
2767 OHIO STREET, EASTON, PA 18045
Preparer
Lee a Merendino CPA
Phone
6105595106
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees for services of 507,914 represent payments made to independent contractors for data cleansing scoping services. Under individual written agreements code management association ta eccma pays a percentage of the fees that it collects to the contractors.”

Raw XML Appendix357 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.

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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0OTHER REPORTABLE COMPENSATION REPRESENTS PAYMENTS THAT WERE MADE TO THE EXECUTIVE DIRECTOR FOR COMPENSATION THAT WAS EARNED IN PRIOR YEARS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 1
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVEN ARNETT 11655 STANDARD CT. JOHNS CREEK, GA 30097 DARYL CROCKETT 240 PARKERVILLE ROAD SOUTHBORO, MA 01772 SHERON KOSHY NO 6 10TH EAST CROSS ROAD VELLORE, INDIA JUSTIN MACGRUDER 11404 FAIRFAX DRIVE GREAT FALLS, VA 22066 ELIZABETH GREEN 150 FLORES STREET MELBOURNE BEACH, FL 32951 GERARDO LEAL VASCONCELOS 204-5 GARZA GARCIA, NL 66250 MEXICO JOHN TALBURT 2801 S. UNIVERSITY AVE. LITTLE ROCK, AR 72204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WILL BE SENT TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION FOR A REVIEW OF ITS CONTENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS OF CODE MANAGEMENT ASSOCIATION UNDERGO A FORMAL REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR USING A POINT RATING SYSTEM. COMPENSATION IS DETERMINED AND DOCUMENTED IN A WRITTEN EMPLOYMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES FOR SERVICES OF 507,914 REPRESENT PAYMENTS MADE TO INDEPENDENT CONTRACTORS FOR DATA CLEANSING SCOPING SERVICES. UNDER INDIVIDUAL WRITTEN AGREEMENTS CODE MANAGEMENT ASSOCIATION TA ECCMA PAYS A PERCENTAGE OF THE FEES THAT IT COLLECTS TO THE CONTRACTORS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/USAddress/CityNm0DANIELSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018038
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ECCMA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER BENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODE MANAGEMENT ASSOCIATION TA ECCMA
ReturnHeader/Filer/BusinessNameControlTxt0CODE
ReturnHeader/Filer/EIN0954744926
ReturnHeader/Filer/PhoneNum06108615990
ReturnHeader/Filer/USAddress/AddressLine1Txt02980 LINDEN STREET Room E2
ReturnHeader/Filer/USAddress/CityNm0BETHLEHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAD33168D4524BA2D0A127A191CFE85CA027076C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAD33168D4524BA2D0A127A191CFE85CA027076C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.121.160.248
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:13:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERENDINO ACCOUNTING AND TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02767 OHIO STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018045
ReturnHeader/PreparerPersonGrp/PhoneNum06105595106
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE A MERENDINO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-03T01:15:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,387
Liabilities
$256,638
Net assets
$281,749
Revenue
$1,267,770
Expenses
$986,207
Net income
$281,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.26$0.11$0.74$0.97$0.24
2023Summary only. Only limited summary data is available for this year.$0.55$0.21$0.34$0.98$1.07$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.24$0.44$0.85$1.00$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.25$0.58$1.00$1.28$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.52$0.85$1.64$1.43$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.49$0.65$1.42$1.37$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.45$0.59$0.68$0.81$0.13
2017Summary only. Only limited summary data is available for this year.$0.96$0.24$0.71$1.57$1.13$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.26$0.28$1.27$0.99$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.40$0.00$0.85$0.64$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.23$0.21$0.34$0.38$0.04
2013Summary only. Only limited summary data is available for this year.$0.10$0.27$0.17$0.42$0.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.29$0.21$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.28$0.20$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $1M-$5M nonprofits