Civic Intelligence

Code 3 Events Inc.

990EZ • Fiscal year 2015 • EIN 90-0971979

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization Profile
21187 Escondido WayBoca Raton, FL 33433

(561) 883-7763

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$21,258

No earlier filing loaded for comparison.

Net Assets

$21,258

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

$57,488

No earlier filing loaded for comparison.

Expenses

$47,012

No earlier filing loaded for comparison.

Net Income

$10,476

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2015: $21,258Liabilities 2015: $0Net Assets 2015: $21,2582015Assets 2016: $30,391Liabilities 2016: $0Net Assets 2016: $30,3912016Assets 2017: $26,500Liabilities 2017: $276Net Assets 2017: $26,2242017Assets 2018: $51,076Liabilities 2018: $184Net Assets 2018: $50,8922018

Highlighted filing

2015

Assets$21,258
Liabilities$0
Net Assets$21,258
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $57,488Expenses 2015: $47,012Net Income 2015: $10,4762015Revenue 2016: $84,609Expenses 2016: $75,476Net Income 2016: $9,1332016Revenue 2017: $87,453Expenses 2017: $91,620Net Income 2017: -$4,1672017Revenue 2018: $101,718Expenses 2018: $77,050Net Income 2018: $24,6682018

Highlighted filing

2015

Revenue$57,488
Expenses$47,012
Net Income$10,476
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$57,488
Mission and Program Overview

Mission

To organize and manage the Delray Beach St. Patrick's Day Parade and Festival.

Program Services

DescriptionGrantsExpenses
Delray Beach St. Patrick's Day Parade and Festival.$0$5,839
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN FISCHERPresidentPT$0--
TRACI MOOREOfficerPT$0--
SUSAN UNCAPHERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Code 3 Events Inc
EIN
90-0971979
Phone
5618837763
Address
21187 ESCONDIDO WAY, BOCA RATON, FL 33433

Signing Officer

Name
John Fischer
Title
President
Phone
5619906125
Signed
2016-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Carla D Thrower CPA Pa
Address
3 NE 1ST STREET, DELRAY BEACH, FL 33444
Preparer
Carla D Thrower
Phone
5612513998
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^ADVERTISING;1851|CHARITABLE DONATIONS;1618|ACCOUNTING FEES;4644|FESTIVAL EQUIPMENT RENTAL;8100|INSURANCE;2450|PERMITS;400|LICENSES;1180|ADMINISTRATIVE EXPENSES;384|OFFICE SUPPLIES;220|BANK SERVICE CHARGES;6|CITY OF DELRAY BEACH SERVICES;23765|OTHER CONTRACT SERVICES;2284|POSTAGEE;110^Total;47012^”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Susan Uncapher
IRS990EZ/BooksInCareOfDetail/PhoneNum05619906125
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021187 ESCONDIDO WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0334332535
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010476
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010782
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021258
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057488
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021258
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACI MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN UNCAPHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047012
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To organize and manage the Delray Beach St. Patrick's Day Parade and Festival.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt057488
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Delray Beach St. Patrick's Day Parade and Festival.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05839
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047012
IRS990EZ/TotalProgramServiceExpensesAmt05839
IRS990EZ/TotalRevenueAmt057488
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02135
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0113663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0113663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^ADVERTISING;1851|CHARITABLE DONATIONS;1618|ACCOUNTING FEES;4644|FESTIVAL EQUIPMENT RENTAL;8100|INSURANCE;2450|PERMITS;400|LICENSES;1180|ADMINISTRATIVE EXPENSES;384|OFFICE SUPPLIES;220|BANK SERVICE CHARGES;6|CITY OF DELRAY BEACH SERVICES;23765|OTHER CONTRACT SERVICES;2284|POSTAGEE;110^Total;47012^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0The return is on extension but the accounting records were lost during the year due to theft of a laptop. The accounting records had to be recreated. This will not happen in the future as security measures are in place so that one person does not have all the records.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FISCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05619906125
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODE 3 EVENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0CODE
ReturnHeader/Filer/EIN0900971979
ReturnHeader/Filer/PhoneNum05618837763
ReturnHeader/Filer/USAddress/AddressLine1Txt021187 ESCONDIDO WAY
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033433
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463181354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLA D THROWER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 NE 1ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELRAY BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033444
ReturnHeader/PreparerPersonGrp/PhoneNum05612513998
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carla D Thrower
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-08T19:25:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,258
Liabilities
$0
Net assets
$21,258
Revenue
$57,488
Expenses
$47,012
Net income
$10,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.02$0.77$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.87$0.92$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.85$0.75$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.57$0.47$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits