CODE 9 PROJECT INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CODE 9 PROJECT INC (EIN 47-3915436)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201703199349201345
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T09:36:15-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pace Accounting & Tax Services | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6670 Queens Midtown Expy | AddressLine1Txt |
| City | Maspeth | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11378 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473915436 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CODE 9 PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CODE | BusinessNameControlTxt |
| Phone | 9176801953 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5044 DELTONA BLVD | AddressLine1Txt |
| City | SPRING HILL | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH L ORTIZ | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 9176801953 | PhoneNum |
| Signature | 2017-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER W PACE | PreparerPersonNm |
| Phone | 7188988730 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 100.2.41.60 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 09:36:06 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DBEB07AB9967F82718C6F11CD2B803C2C5F85575 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 43D7078D246EEC56CA380AF3FA8379AF7B3D6E3C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | http://Code9Project.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $28,779 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $28,779 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $31,056 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$31,056 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $2,548 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$2,548 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | -$4,825 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $10,750 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $64,648 | OtherExpensesTotalAmt |
| Total Expenses | $75,398 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$80,223 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $128,729 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,506 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,729 | BOYAmt |
| EOY | $48,506 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,729 | BOYAmt |
| EOY | $48,506 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,729 | BOYAmt |
| EOY | $48,506 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PRIMARY PURPOSE OF AIDING IN THE PREVENTION OF FIRST RESPONDER SUICIDE THROUGH INCREASING AWARENESS ON THE EFFECTS OF POST-TRAUMATIC STRESS DISORDER (PTSD) ON THE FIRST RESPONDERS AND THEIR | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| INTEGRATE COMMAND STAFF AS ACTIVE PARTICIPANTS IN DEPARTMENT AND OFFICER WELLNESS, SUICIDE PREVENTION, PTSD AWARENESS & UNIQUE STRATEGIES FOR COPING WITH PTSD IMPLEMENT ACCOUNTABILITY FOR EMOTIONAL HEALTH & CONNECT WITH OTHER DEPARTMENTS. | $15,056 |
| S.H.A.R.E FIRST RESPONDERS AND FAMILY WORKSHOPS HELP IN TRANSFORMING TRAUMA, AND STRESS PATTERNS ADDRESSING FEAR, ANXIETY, PHOBIAS & DEHAVIORAL PATTERNS. IDENTIFYING STRESS PATTERNS, PTSD, STRESS MANAGEMENT & FAMILY / PEER SUPPORT. | $16,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,056 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DEBORAH ORTIZ | ||
| CO-FOUNDER/FACILITATOR/SECRETARY | 2.00 | $0 |
| BRANDIELEE BAKER | ||
| CO-FOUNDER/FACILITATOR/PRESIDENT | 2.00 | $7,750 |
| CHRIS FLADGATE | ||
| VICE PRESIDENT | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH LOUISE ORTIZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5044 DELTONA BLVD | AddressLine1Txt |
| City | SPRING HILL | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9176801953 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $170,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,782 | CurrentTaxYearAmt |
| Total | $199,532 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $170,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,782 | CurrentTaxYearAmt |
| Total | $199,532 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $199,532 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $199,532 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt IV | DEBORAH ORTIZ - IS THE CO-FOUNDER, A FACILITATOR & SECRETARY OF CODE 9 PROJECT INC. |
| Pt IV | BRANDIELEE BAKER - IS A CO-FOUNDER, A FACILITATOR AND PRESIDENT OF CODE 9 PROJECT INC. |
| Pt IV | CHRIS FLADGATE - IS THE VICE PRESIDENT OF CODE 9 PROJECT INC. |
| Form 990EZ, Part I, Line 16 | ADVERTISING & MARKETING 9461. |
| Form 990EZ, Part I, Line 16 | AUTO EXPENSES - CAR RENTAL 3861. |
| Form 990EZ, Part I, Line 16 | AUTO EXPENSES - GAS & OIL 161. |
| Form 990EZ, Part I, Line 16 | BUSINESS EXPENSES - COMPUTER & WEB EXPENSES 2639. |
| Form 990EZ, Part I, Line 16 | BUSINESS EXPENSES - OFFICE EXPENSES 365. |
| Form 990EZ, Part I, Line 16 | ACCOUNTING FEES 2820. |
| Form 990EZ, Part I, Line 16 | BANK SERVICE FEES 19. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 3457. |
| Form 990EZ, Part I, Line 16 | PARKING & TOLLS 275. |
| Form 990EZ, Part I, Line 16 | TRAVEL & MEETINGS - CAR SERVICES 1413. |
| Form 990EZ, Part I, Line 16 | TRAVEL & MEETINGS - HOTEL 17456. |
| Form 990EZ, Part I, Line 16 | TRAVEL & MEETINGS - TRAVEL 11824. |
| Form 990EZ, Part I, Line 16 | TRAVEL & MEETINGS - TRAVEL INSURANCE 68. |
| Form 990EZ, Part I, Line 16 | MEALS & ENTERTAINMENT 2865. |
| Form 990EZ, Part I, Line 16 | REGISTRATION FEES 1011. |
| Form 990EZ, Part I, Line 16 | FILM PRODUCTION 4807. |
| Form 990EZ, Part I, Line 16 | BOOKS & PROFESSIONAL SUBSCRIPTIONS 161. |
| Form 990EZ, Part I, Line 16 | PAYPAL FEE 436. |
| Form 990EZ, Part I, Line 16 | POSTAGE & MAILING 1360. |
| Form 990EZ, Part I, Line 16 | PRINTING & COPYING 134. |
| Form 990EZ, Part I, Line 16 | CONTRIBUTIONS 55. |
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