Civic Intelligence

Code 3 Association

990 • Fiscal year 2023 • EIN 47-5088455

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.CODE3ASSOCIATION.ORG
480 Malcolm Road NWVienna, VA 22180

(571) 436-0919

Siviq Scores

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

Liabilities / Assets

80th percentile

0.29x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$129,327

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

4th percentile

-44%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$217,755

Down $169,843 (-44%) from 2022

Net Assets

Down

$154,766

Down $176,950 (-53%) from 2022

Liabilities

Up

$62,989

Up $7,107 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

Down

$746,251

Down $611,520 (-45%) from 2022

Expenses

Down

$923,201

Down $382,180 (-29%) from 2022

Net Income

Down

-$176,950

Down $229,340 (-438%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0-$500KAssets 2015: $897,247Liabilities 2015: $8,535Net Assets 2015: $888,7122015Assets 2016: $358,848Liabilities 2016: $48,811Net Assets 2016: $310,0372016Assets 2017: $112,888Liabilities 2017: $134,054Net Assets 2017: -$21,1662017Assets 2018: $175,047Liabilities 2018: $117,755Net Assets 2018: $57,2922018Assets 2019: $802,800Liabilities 2019: $69,889Net Assets 2019: $732,9112019Assets 2020: $818,564Liabilities 2020: $73,352Net Assets 2020: $745,2122020Assets 2021: $337,031Liabilities 2021: $127,519Net Assets 2021: $209,5122021Assets 2022: $387,598Liabilities 2022: $55,882Net Assets 2022: $331,7162022Assets 2023: $217,755Liabilities 2023: $62,989Net Assets 2023: $154,7662023Assets 2024: $48,522Liabilities 2024: $0Net Assets 2024: $48,5222024

Highlighted filing

2023

Assets$217,755
Liabilities$62,989
Net Assets$154,766
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $1,000,000Expenses 2015: $111,288Net Income 2015: $888,7122015Revenue 2016: $6,506Expenses 2016: $585,665Net Income 2016: -$579,1592016Revenue 2017: $527,304Expenses 2017: $845,140Net Income 2017: -$317,8362017Revenue 2018: $681,819Expenses 2018: $603,620Net Income 2018: $78,1992018Revenue 2019: $1,791,164Expenses 2019: $1,118,460Net Income 2019: $672,7042019Revenue 2020: $1,179,862Expenses 2020: $1,164,647Net Income 2020: $15,2152020Revenue 2021: $686,029Expenses 2021: $1,221,729Net Income 2021: -$535,7002021Revenue 2022: $1,357,771Expenses 2022: $1,305,381Net Income 2022: $52,3902022Revenue 2023: $746,251Expenses 2023: $923,201Net Income 2023: -$176,9502023Revenue 2024: $432,487Expenses 2024: $538,731Net Income 2024: -$106,2442024

Highlighted filing

2023

Revenue$746,251
Expenses$923,201
Net Income-$176,950
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$751,636
Mission and Program Overview

Mission

To strengthen police-community relations, mitigate community crises and restore public trust in local law enforcement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$325,564$137,756▼ $187,808
Land, Buildings, and Equipment, Net$55,843$76,913▲ $21,070
Total Assets$387,598$217,755▼ $169,843
Other Assets Total$6,191$3,086▼ $3,105
Liabilities
Accounts Payable and Accrued Expenses$21,664$34,361▲ $12,697
Other Liabilities$34,218$28,628▼ $5,590
Total Liabilities$55,882$62,989▲ $7,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,716$154,766▼ $176,950
Total Net Assets Fund Balance$331,716$154,766▼ $176,950
Total Liabilities and Net Assets / Fund Balance$387,598$217,755▼ $169,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,725$87,257$115,982
Other Land Buildings$48,188$6,229$54,417
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale SutherlandPresidentPT$129,327$129,327

Board Members and Trustees

NameTitle
Alvin CardinalDirector
Dexter WellsDirector
Steve LargentDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$720,636
Program Service Revenue
$0
Investment Income
$25,615
Other Revenue
$0
All Other Contributions
$720,636
Change in Net Assets
$-176,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,607
Other Expenses$385,599
Total Fundraising Expense$71,747
Grants and Similar Amounts Paid$31,995
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,003$50,366$16,994$340,363
Office Expenses$102,048$31,693$4,092$137,833
Current Officers, Directors, Trustees, and Key Employees$103,786$19,080$6,461$129,327
Fees for Services Accounting-$39,300-$39,300
Payroll Taxes$28,824$5,299$1,794$35,917
Travel$13,354$6,026$12,045$31,425
Advertising$2,127$25,571$1,007$28,705
Depreciation Depletion$27,962--$27,962
Fees for Services Management$13,989$500$11,652$26,141
Fees for Services Other$5,678$960$17,146$23,784
Grants to Domestic Orgs$20,000--$20,000
Grants to Domestic Individuals$11,995--$11,995
Insurance-$8,226$107$8,333
Fees for Services Legal$2,528$4,964-$7,492
Other Expenses$188$4,950$449$5,587
Total Functional Expenses$654,519$196,935$71,747$923,201
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dale SutherlandPresidentSalaryNo$129,327
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$28,628
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The c3a form 990 will be approved by the president, executive director, and chairman of the board prior to being filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Code 3 Association
EIN
47-5088455
Phone
5714360919
Address
480 MALCOLM ROAD NW, VIENNA, VA 22180

Signing Officer

Name
Dale Sutherland
Title
President
Phone
5714360919
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Sutherland
Formed
2015
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
3
Employees
13

Preparer

Firm
Huey and Associates Pc
Address
7201 WISCONSIN AVE STE 775, BETHESDA, MD 20814
Preparer
Jonathan L Nichols CPA
Phone
3019513744
Raw XML Appendix352 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/BOYAmt021664
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034361
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO STRENGTHEN POLICE-COMMUNITY RELATIONS, MITIGATE COMMUNITY CRISES AND RESTORE PUBLIC TRUST IN LOCAL LAW ENFORCEMENT.
IRS990/AdvertisingGrp/FundraisingAmt01007
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025571
IRS990/AdvertisingGrp/ProgramServicesAmt02127
IRS990/AdvertisingGrp/TotalAmt028705
IRS990/AllOtherContributionsAmt0720636
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHRIS CLOVER
IRS990/BooksInCareOfDetail/PhoneNum07038508372
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2102
IRS990/BooksInCareOfDetail/USAddress/CityNm0VIENNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022183
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0325564
IRS990/CashNonInterestBearingGrp/EOYAmt0137756
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06461
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019080
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0103786
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129327
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0720636
IRS990/CYGrantsAndSimilarPaidAmt031995
IRS990/CYInvestmentIncomeAmt025615
IRS990/CYOtherExpensesAmt0385599
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-176950
IRS990/CYSalariesCompEmpBnftPaidAmt0505607
IRS990/CYTotalExpensesAmt0923201
IRS990/CYTotalFundraisingExpenseAmt071747
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0746251
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027962
IRS990/DepreciationDepletionGrp/TotalAmt027962
IRS990/Desc0POLICE-COMMUNITY RELATIONS - CODE 3 ASSOCIATION PROMOTES HEALTHY POLICE- COMMUNITY RELATIONS BY SPONSORING FORUMS WHERE POLICE AND COMMUNITY LEADERS CAN COME TOGETHER TO DISCUSS LOCAL NEEDS AND CHALLENGES. CODE 3 ASSOCIATION ALSO ENGAGES POLICE IN DIRECTLY REACHING AT-RISK YOUTH IN URBAN AREAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0654519
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039300
IRS990/FeesForServicesAccountingGrp/TotalAmt039300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04964
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02528
IRS990/FeesForServicesLegalGrp/TotalAmt07492
IRS990/FeesForServicesManagementGrp/FundraisingAmt011652
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt013989
IRS990/FeesForServicesManagementGrp/TotalAmt026141
IRS990/FeesForServicesOtherGrp/FundraisingAmt017146
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0960
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05678
IRS990/FeesForServicesOtherGrp/TotalAmt023784
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1ALVIN CARDINAL
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE LARGENT
IRS990/Form990PartVIISectionAGrp/PersonNm3DEXTER WELLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0129327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt025615
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt031995
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011995
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011995
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt031000
IRS990/GrossReceiptsAmt0751636
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0107
IRS990/InsuranceGrp/ManagementAndGeneralAmt08226
IRS990/InsuranceGrp/TotalAmt08333
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076913
IRS990/LandBldgEquipCostOrOtherBssAmt0170399
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05385
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO STRENGTHEN POLICE-COMMUNITY RELATIONS, MITIGATE COMMUNITY CRISES AND RESTORE PUBLIC TRUST IN LOCAL LAW ENFORCEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0331716
IRS990/NetAssetsOrFundBalancesEOYAmt0154766
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt025615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025615
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0331716
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0154766
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt04092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031693
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102048
IRS990/OfficeExpensesGrp/TotalAmt0137833
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06191
IRS990/OtherAssetsTotalGrp/EOYAmt03086
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04950
IRS990/OtherExpensesGrp/ProgramServicesAmt049037
IRS990/OtherExpensesGrp/ProgramServicesAmt1188
IRS990/OtherExpensesGrp/TotalAmt049037
IRS990/OtherExpensesGrp/TotalAmt15587
IRS990/OtherLiabilitiesGrp/BOYAmt034218
IRS990/OtherLiabilitiesGrp/EOYAmt028628
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273003
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340363
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01794
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05299
IRS990/PayrollTaxesGrp/ProgramServicesAmt028824
IRS990/PayrollTaxesGrp/TotalAmt035917
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALE SUTHERLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01360910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017500
IRS990/PYInvestmentIncomeAmt0-3139
IRS990/PYOtherExpensesAmt0769597
IRS990/PYRevenuesLessExpensesAmt052390
IRS990/PYSalariesCompEmpBnftPaidAmt0518284
IRS990/PYTotalExpensesAmt01305381
IRS990/PYTotalRevenueAmt01357771
IRS990/ReconcilationRevenueExpnssAmt0-176950
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0650000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0720636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01360910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0667542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01179296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01790632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05719016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02706
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0566
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69260
IRS990ScheduleA/PublicSupportPY170Pct00.70100
IRS990ScheduleA/PublicSupportTotal170Amt03962884
IRS990ScheduleA/SubstantialContributorsTotAmt01756132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0720636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01360910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0667542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01179296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01790632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05719016
IRS990ScheduleA/TotalSupportAmt05721722
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt028725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115982
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076913
IRS990ScheduleD/TotalLiabilityAmt028628
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011995
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DALE SUTHERLAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0129327
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DALE SUTHERLAND, A CODE 3 ASSOCIATION BOARD MEMBER, IS ALSO THE OWNER OF CODE 3 CONSULTING LLC, WHICH WAS PAID FEES FOR CONSULTING SERVICES. AS OF AUGUST 2024, HE IS NO LONGER AN EMPLOYEE OF CODE 3 ASSOCIATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE C3A FORM 990 WILL BE APPROVED BY THE PRESIDENT, EXECUTIVE DIRECTOR, AND CHAIRMAN OF THE BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0387598
IRS990/TotalAssetsEOYAmt0217755
IRS990/TotalAssetsGrp/BOYAmt0387598
IRS990/TotalAssetsGrp/EOYAmt0217755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0720636
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071747
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0654519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0923201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055882
IRS990/TotalLiabilitiesEOYAmt062989
IRS990/TotalLiabilitiesGrp/BOYAmt055882
IRS990/TotalLiabilitiesGrp/EOYAmt062989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154766
IRS990/TotalProgramServiceExpensesAmt0654519
IRS990/TotalReportableCompFromOrgAmt0129327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0746251
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217755
IRS990/TravelGrp/FundraisingAmt012045
IRS990/TravelGrp/ManagementAndGeneralAmt06026
IRS990/TravelGrp/ProgramServicesAmt013354
IRS990/TravelGrp/TotalAmt031425
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CODE3ASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE SUTHERLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05714360919
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODE 3 ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CODE
ReturnHeader/Filer/EIN0475088455
ReturnHeader/Filer/PhoneNum05714360919
ReturnHeader/Filer/USAddress/AddressLine1Txt0480 MALCOLM ROAD NW
ReturnHeader/Filer/USAddress/CityNm0VIENNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022180
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521658535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUEY AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07201 WISCONSIN AVE STE 775
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03019513744
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN L NICHOLS CPA
ReturnHeader/ReturnTs02024-11-15T12:30:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,755
Liabilities
$62,989
Net assets
$154,766
Revenue
$746,251
Expenses
$923,201
Net income
-$176,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.43$0.54$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.15$0.75$0.92$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.06$0.33$1.36$1.31$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.13$0.21$0.69$1.22$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.07$0.75$1.18$1.16$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.07$0.73$1.79$1.12$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.12$0.06$0.68$0.60$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.13$0.02$0.53$0.85$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.31$0.01$0.59$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$1.00$0.11$0.89