Civic Intelligence

Code 3 Events Inc.

990EZ • Fiscal year 2016 • EIN 90-0971979

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$3,930

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$30,391

Up $9,133 (+43%) from 2015

Net Assets

Up

$30,391

Up $9,133 (+43%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$84,609

Up $27,121 (+47%) from 2015

Expenses

Up

$75,476

Up $28,464 (+61%) from 2015

Net Income

Down

$9,133

Down $1,343 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2016

Assets$30,391
Liabilities$0
Net Assets$30,391
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

2016

Revenue$84,609
Expenses$75,476
Net Income$9,133
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$84,609
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.$1,850$73,626
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN UNCAPHERTreasurerPT$3,930-$3,930
JOHN FISCHERPresidentPT$0--
TRACI MOOREOfficerPT$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
2017-05-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 10

“Donations to local charitable service organizations: pbc firefighters pipes and drums, honor flight and palm beach firefighters.”

Form 990-EZ, Part I, Line 16

“Description;Amount^BANK SERVICE CHARGES;117|COMPUTER INTERNET EXPENSES;2814|DUES SUBSCRIPTIONS;430|LICENSES PERMITS;86|MEETINGS;995|OFFICE SUPPLIES;924|FESTIVAL EXPENSE;61843^Total;67209^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^MOMENTOS FOR EVENT;9053^Total;9053^”

Raw XML Appendix175 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/BOYAmt021258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021338
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09133
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04785
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021258
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030391
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01850
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0472
IRS990EZ/GrossReceiptsAmt084609
IRS990EZ/GrossSalesOfInventoryAmt0472
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021258
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030391
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/EOYAmt09053
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt067209
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To organize and manage the Delray Beach St. Patrick's Day Parade and Festival.
IRS990EZ/PrintingPublicationsPostageAmt01632
IRS990EZ/ProgramServiceRevenueAmt084137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Delray Beach St. Patrick's Day Parade and Festival.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073626
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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/TotalExpensesAmt075476
IRS990EZ/TotalProgramServiceExpensesAmt073626
IRS990EZ/TotalRevenueAmt084609
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02607
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0198272
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0198272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198272
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS TO LOCAL CHARITABLE SERVICE ORGANIZATIONS: PBC FIREFIGHTERS PIPES AND DRUMS, HONOR FLIGHT AND PALM BEACH FIREFIGHTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^BANK SERVICE CHARGES;117|COMPUTER INTERNET EXPENSES;2814|DUES SUBSCRIPTIONS;430|LICENSES PERMITS;86|MEETINGS;995|OFFICE SUPPLIES;924|FESTIVAL EXPENSE;61843^Total;67209^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^MOMENTOS FOR EVENT;9053^Total;9053^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FISCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05619906125
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.204.72.181
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carla Thrower
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T09:40:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,391
Liabilities
$0
Net assets
$30,391
Revenue
$84,609
Expenses
$75,476
Net income
$9,133
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