Civic Intelligence

Code 3 Association

EIN 47-5088455 • 501(c)3 • Vienna, VA

Profile

Founded in 2015, code 3 association is a non-profit organization committed to advancing public safety by strengthening the relationship between law enforcement and the communities they serve. We support just law enforcement and the constitutional rights of all citizens. Our network includes experts in law enforcement, business, government and public service, all working to advance the cause of justice in the u.s.

480 Malcolm Road NWVienna, VA 22180

www.code3association.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$76,923

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-78%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$48,522

Down $169,233 (-78%) from 2023

Liabilities

Down

$0

Down $62,989 (-100%) from 2023

Net Assets

Down

$48,522

Down $106,244 (-69%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$432,487

Down $313,764 (-42%) from 2023

Expenses

Down

$538,731

Down $384,470 (-42%) from 2023

Net Income

Up

-$106,244

Up $70,706 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$48,522
Liabilities$0
Net Assets$48,522
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$432,487
Expenses$538,731
Net Income-$106,244
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$48,522
Liabilities
$0
Net assets
$48,522
Revenue
$432,487
Expenses
$538,731
Net income
-$106,244
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,360,910
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$294,789$325,564▲ $30,775
Land, Buildings, and Equipment, Net$34,298$55,843▲ $21,545
Prepaid Expenses and Deferred Charges$7,944--
Total Assets$337,031$387,598▲ $50,567
Other Assets Total-$6,191-
Liabilities
Unsecured Notes Loans Payable$84,400--
Other Liabilities-$34,218-
Accounts Payable and Accrued Expenses$43,119$21,664▼ $21,455
Total Liabilities$127,519$55,882▼ $71,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,512$331,716▲ $122,204
Total Net Assets Fund Balance$209,512$331,716▲ $122,204
Total Liabilities and Net Assets / Fund Balance$337,031$387,598▲ $50,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,843$163,452$219,295
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale SutherlandPresidentPT$25,000$72,900$97,900

Board Members and Trustees

NameTitle
Alvin CardinalDirector
Lucius ThompsonDirector
Steve LargentDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,360,910
Program Service Revenue
$0
Investment Income
$-3,139
Other Revenue
$0
All Other Contributions
$1,360,910
Change in Net Assets
$52,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$769,597
Salaries, Compensation, and Employee Benefits$518,284
Total Fundraising Expense$173,292
Grants and Similar Amounts Paid$17,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,733$94,331$16,667$481,731
Office Expenses$163,143$60,981$11,176$235,300
Fees for Services Management$60,416$13,918$26,902$101,236
Fees for Services Other$5,095$41,784$47,833$94,712
Travel$39,511$871$47,854$88,236
Advertising$3,262$27,476$20,965$51,703
Depreciation Depletion$47,004--$47,004
Fees for Services Accounting-$39,700-$39,700
Payroll Taxes$28,232$7,046$1,275$36,553
Grants to Domestic Orgs$17,500--$17,500
Insurance$6,386$2,832$395$9,613
Fees for Services Legal$3,809$2,802-$6,611
Other Expenses$90,158$5,099$225$5,324
Total Functional Expenses$835,249$296,840$173,292$1,305,381
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brothers and Sisters KeeperRaleigh, NC--$7,500
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
Code 3 Consulting LLCPresidentFeesNo$72,900
Dale SutherlandPresidentSalaryNo$25,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$34,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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
2023-11-14
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
14

Preparer

Firm
Huey and Associates Pc
Address
7201 WISCONSIN AVE STE 775, BETHESDA, MD 20814
Preparer
Jonathan L Nichols CPA
Phone
3019513744
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PPP FORGIVENESS 84,400”

Raw XML Appendix347 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/BOYAmt043119
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021664
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO STRENGTHEN POLICE-COMMUNITY RELATIONS, MITIGATE COMMUNITY CRISES AND RESTORE PUBLIC TRUST IN LOCAL LAW ENFORCEMENT.
IRS990/AdvertisingGrp/FundraisingAmt020965
IRS990/AdvertisingGrp/ManagementAndGeneralAmt027476
IRS990/AdvertisingGrp/ProgramServicesAmt03262
IRS990/AdvertisingGrp/TotalAmt051703
IRS990/AllOtherContributionsAmt01360910
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/BOYAmt0294789
IRS990/CashNonInterestBearingGrp/EOYAmt0325564
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01360910
IRS990/CYGrantsAndSimilarPaidAmt017500
IRS990/CYInvestmentIncomeAmt0-3139
IRS990/CYOtherExpensesAmt0769597
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt052390
IRS990/CYSalariesCompEmpBnftPaidAmt0518284
IRS990/CYTotalExpensesAmt01305381
IRS990/CYTotalFundraisingExpenseAmt0173292
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01357771
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047004
IRS990/DepreciationDepletionGrp/TotalAmt047004
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/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0835249
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039700
IRS990/FeesForServicesAccountingGrp/TotalAmt039700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02802
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03809
IRS990/FeesForServicesLegalGrp/TotalAmt06611
IRS990/FeesForServicesManagementGrp/FundraisingAmt026902
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt013918
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt060416
IRS990/FeesForServicesManagementGrp/TotalAmt0101236
IRS990/FeesForServicesOtherGrp/FundraisingAmt047833
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041784
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05095
IRS990/FeesForServicesOtherGrp/TotalAmt094712
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt072900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1ALVIN CARDINAL
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE LARGENT
IRS990/Form990PartVIISectionAGrp/PersonNm3LUCIUS THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025000
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/OtherAmt0-3139
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt017500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01360910
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0395
IRS990/InsuranceGrp/ManagementAndGeneralAmt02832
IRS990/InsuranceGrp/ProgramServicesAmt06386
IRS990/InsuranceGrp/TotalAmt09613
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055843
IRS990/LandBldgEquipCostOrOtherBssAmt0219295
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03139
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/NetAssetsOrFundBalancesBOYAmt0209512
IRS990/NetAssetsOrFundBalancesEOYAmt0331716
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3139
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3139
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0209512
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0331716
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt011176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060981
IRS990/OfficeExpensesGrp/ProgramServicesAmt0163143
IRS990/OfficeExpensesGrp/TotalAmt0235300
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt06191
IRS990/OtherChangesInNetAssetsAmt084400
IRS990/OtherExpensesGrp/Desc0CHARITABLEMISSIONEXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt090158
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IRS990/OtherExpensesGrp/TotalAmt15324
IRS990/OtherLiabilitiesGrp/EOYAmt034218
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370733
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01275
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07046
IRS990/PayrollTaxesGrp/ProgramServicesAmt028232
IRS990/PayrollTaxesGrp/TotalAmt036553
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07944
IRS990/PrincipalOfficerNm0DALE SUTHERLAND
IRS990/PriorPeriodAdjustmentsAmt0-14586
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0667542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0177791
IRS990/PYInvestmentIncomeAmt018487
IRS990/PYOtherExpensesAmt0593212
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IRS990/PYTotalExpensesAmt01221729
IRS990/PYTotalRevenueAmt0686029
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01360910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0667542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01179296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01790632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0681516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05679896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03009
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0566
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70100
IRS990ScheduleA/PublicSupportPY170Pct00.53770
IRS990ScheduleA/PublicSupportTotal170Amt03983554
IRS990ScheduleA/SubstantialContributorsTotAmt01696342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01360910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0667542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01179296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01790632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0681516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05679896
IRS990ScheduleA/TotalSupportAmt05682905
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt055843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055843
IRS990ScheduleD/TotalLiabilityAmt034218
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BROTHERS AND SISTERS KEEPER
IRS990ScheduleI/RecipientTable/RecipientEIN0854276425
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01104 THELONIOUS DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027610
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CODE 3 CONSULTING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DALE SUTHERLAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt072900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt125000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALARY
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 OCTOBER 2023, HE IS 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/ExplanationTxt2PPP FORGIVENESS 84,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0337031
IRS990/TotalAssetsEOYAmt0387598
IRS990/TotalAssetsGrp/BOYAmt0337031
IRS990/TotalAssetsGrp/EOYAmt0387598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01360910
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0173292
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0296840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0835249
IRS990/TotalFunctionalExpensesGrp/TotalAmt01305381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127519
IRS990/TotalLiabilitiesEOYAmt055882
IRS990/TotalLiabilitiesGrp/BOYAmt0127519
IRS990/TotalLiabilitiesGrp/EOYAmt055882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331716
IRS990/TotalOtherCompensationAmt072900
IRS990/TotalProgramServiceExpensesAmt0835249
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01357771
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387598
IRS990/TravelGrp/FundraisingAmt047854
IRS990/TravelGrp/ManagementAndGeneralAmt0871
IRS990/TravelGrp/ProgramServicesAmt039511
IRS990/TravelGrp/TotalAmt088236
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt084400
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CODE3ASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE SUTHERLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05714360919
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN L NICHOLS CPA
ReturnHeader/ReturnTs02023-11-15T16:51:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUTHERLAND
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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