Civic Intelligence

Code 3 Events Inc.

990EZ • Fiscal year 2018 • EIN 90-0971979

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$51,076

Up $24,576 (+93%) from 2017

Net Assets

Up

$50,892

Up $24,668 (+94%) from 2017

Liabilities

Down

$184

Down $92 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Up

$101,718

Up $14,265 (+16%) from 2017

Expenses

Down

$77,050

Down $14,570 (-16%) from 2017

Net Income

Up

$24,668

Up $28,835 (+692%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$51,076
Liabilities$184
Net Assets$50,892
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$101,718
Expenses$77,050
Net Income$24,668
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.0
Gross Receipts
$101,718
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$24,100$45,175
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
Susan Uncapher
Title
Treasurer
Phone
9543261680
Signed
2019-05-13
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 16

“Description;Amount^LICENSES;661|MEETINGS;2171|OFFICE SUPPLIES;414|INSURANCE;1500|WEBSITE;900|ADVERTISING;1695|BANK SERVICE CHARGES;139|DUES AND SUBSCRIPTIONS;99|FESTIVAL EXPENSES;37565|PARADE EXPENSES;7610|No description;0^Total;52754^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^INVENTORY;9053^Total;9053^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^LOAN FROM JOHN FISCHER;184^Total;184^”

Raw XML Appendix169 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/BOYAmt017447
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt024668
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051076
IRS990EZ/FundraisingGrossIncomeAmt02180
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024100
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0101718
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026224
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050892
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/OtherExpensesTotalAmt052754
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To organize and manage the Delray Beach St. Patrick's Day Parade and Festival.
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramServiceRevenueAmt099538
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Delray Beach St. Patrick's Day Parade and Festival
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045175
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02180
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0276
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0184
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077050
IRS990EZ/TotalProgramServiceExpensesAmt045175
IRS990EZ/TotalRevenueAmt0101718
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0380347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04787
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0385134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047122
IRS990ScheduleA/Total509Grp/TotalAmt0385134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0385134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^LICENSES;661|MEETINGS;2171|OFFICE SUPPLIES;414|INSURANCE;1500|WEBSITE;900|ADVERTISING;1695|BANK SERVICE CHARGES;139|DUES AND SUBSCRIPTIONS;99|FESTIVAL EXPENSES;37565|PARADE EXPENSES;7610|No description;0^Total;52754^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^INVENTORY;9053^Total;9053^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^LOAN FROM JOHN FISCHER;184^Total;184^
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN UNCAPHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09543261680
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carla Thrower
ReturnHeader/ReturnTs02019-05-14T17:57:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,076
Liabilities
$184
Net assets
$50,892
Revenue
$101,718
Expenses
$77,050
Net income
$24,668
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