Civic Intelligence

Code 3 Events Inc.

990EZ • Fiscal year 2017 • EIN 90-0971979

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$26,500

Down $3,891 (-13%) from 2016

Net Assets

Down

$26,224

Down $4,167 (-14%) from 2016

Liabilities

Up

$276

Up $276 from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Up

$87,453

Up $2,844 (+3.4%) from 2016

Expenses

Up

$91,620

Up $16,144 (+21%) from 2016

Net Income

Down

-$4,167

Down $13,300 (-146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$26,500
Liabilities$276
Net Assets$26,224
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$87,453
Expenses$91,620
Net Income-$4,167
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.0
Gross Receipts
$94,197
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$1,500$96,864
Compensation and Service Providers
Top Officer Pay76th 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
5618837763
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^BANK SERVICE CHARGES;113|MARKETING;2105|LICENSES AND PERMITS;786|DUES AND SUBSCRIPTIONS;346|MEETINGS;2774|OFFICE SUPPLIES;1302|INSURANCE;1400|FESTIVAL EXPENSES;79437|COMPUTER AND INTERNET EXPENSES;325^Total;88588^”

Form 990-EZ, Part II, Line 24

“MEMORABILIA FOR EVENT”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^PNC CREDIT CARD;92|LOAN FROM OFFICER;184^Total;276^”

Raw XML Appendix165 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/BOYAmt021338
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4167
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030391
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026500
IRS990EZ/FundraisingGrossIncomeAmt02400
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt094197
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026224
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/BOYAmt09053
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09053
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt088588
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To organize and manage the Delray Beach St. Patrick's Day Parade and Festival.
IRS990EZ/PrintingPublicationsPostageAmt0732
IRS990EZ/ProgramServiceRevenueAmt091797
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Delray Beach St. Patrick's Day Parade and Festival
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096864
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06744
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4344
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0276
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091620
IRS990EZ/TotalProgramServiceExpensesAmt096864
IRS990EZ/TotalRevenueAmt087453
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0289862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02607
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0292469
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09053
IRS990ScheduleA/Total509Grp/TotalAmt0292469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^BANK SERVICE CHARGES;113|MARKETING;2105|LICENSES AND PERMITS;786|DUES AND SUBSCRIPTIONS;346|MEETINGS;2774|OFFICE SUPPLIES;1302|INSURANCE;1400|FESTIVAL EXPENSES;79437|COMPUTER AND INTERNET EXPENSES;325^Total;88588^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMORABILIA FOR EVENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^PNC CREDIT CARD;92|LOAN FROM OFFICER;184^Total;276^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FISCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05618837763
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/IPv4AddressTxt073.0.75.254
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463181354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLA D THROWER CPA
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carla Thrower
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T20:24:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,500
Liabilities
$276
Net assets
$26,224
Revenue
$87,453
Expenses
$91,620
Net income
-$4,167
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