Civic Intelligence

Threewalls

990 • Fiscal year 2021 • EIN 13-4254724

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 15, 2022

Organization Profilewww.three-walls.org
2738 West North AveChicago, IL 60647

(773) 661-1823

Siviq Scores

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

Liabilities / Assets

66th percentile

0.10x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.07x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

46th percentile

9.9%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$87,080

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

71st percentile

26%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

2.4%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$486,524

Up $101,204 (+26%) from 2020

Net Assets

Up

$435,463

Up $69,629 (+19%) from 2020

Liabilities

Up

$51,061

Up $31,575 (+162%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin46th percentile

Revenue

Up

$703,412

Up $16,490 (+2.4%) from 2020

Expenses

Up

$633,783

Up $34,488 (+5.8%) from 2020

Net Income

Down

$69,629

Down $17,998 (-21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $166,022Liabilities 2011: $600Net Assets 2011: $165,4222011Assets 2012: $271,561Liabilities 2012: $4,238Net Assets 2012: $267,3232012Assets 2013: $141,798Liabilities 2013: $9,298Net Assets 2013: $132,5002013Assets 2014: $152,183Liabilities 2014: $19,755Net Assets 2014: $132,4282014Assets 2015: $221,937Liabilities 2015: $15,735Net Assets 2015: $206,2022015Assets 2016: $119,325Liabilities 2016: $1,650Net Assets 2016: $117,6752016Assets 2017: $283,605Liabilities 2017: $17,824Net Assets 2017: $265,7812017Assets 2018: $141,126Liabilities 2018: $5,780Net Assets 2018: $135,3462018Assets 2019: $305,590Liabilities 2019: $27,383Net Assets 2019: $278,2072019Assets 2020: $385,320Liabilities 2020: $19,486Net Assets 2020: $365,8342020Assets 2021: $486,524Liabilities 2021: $51,061Net Assets 2021: $435,4632021Assets 2022: $1,294,719Liabilities 2022: $83,586Net Assets 2022: $1,211,1332022Assets 2023: $3,650,490Liabilities 2023: $6,282Net Assets 2023: $3,644,2082023Assets 2024: $2,716,141Liabilities 2024: $20,657Net Assets 2024: $2,695,4842024

Highlighted filing

2021

Assets$486,524
Liabilities$51,061
Net Assets$435,463
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $318,722Expenses 2011: $286,935Net Income 2011: $31,7872011Revenue 2012: $477,083Expenses 2012: $375,182Net Income 2012: $101,9012012Revenue 2013: $221,312Expenses 2013: $356,135Net Income 2013: -$134,8232013Revenue 2014: $430,177Expenses 2014: $430,249Net Income 2014: -$722014Revenue 2015: $569,318Expenses 2015: $495,544Net Income 2015: $73,7742015Revenue 2016: $380,101Expenses 2016: $468,629Net Income 2016: -$88,5282016Revenue 2017: $488,530Expenses 2017: $340,424Net Income 2017: $148,1062017Revenue 2018: $409,447Expenses 2018: $339,246Net Income 2018: $70,2012018Revenue 2019: $454,084Expenses 2019: $336,851Net Income 2019: $117,2332019Revenue 2020: $686,922Expenses 2020: $599,295Net Income 2020: $87,6272020Revenue 2021: $703,412Expenses 2021: $633,783Net Income 2021: $69,6292021Revenue 2022: $1,457,645Expenses 2022: $681,975Net Income 2022: $775,6702022Revenue 2023: $3,461,335Expenses 2023: $1,028,260Net Income 2023: $2,433,0752023Revenue 2024: $226,369Expenses 2024: $1,175,093Net Income 2024: -$948,7242024

Highlighted filing

2021

Revenue$703,412
Expenses$633,783
Net Income$69,629
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 15, 2022
Return Version
2020v4.1
Gross Receipts
$703,412
Mission and Program Overview

Mission

Threewalls is dedicated to fostering contemporary art practices that respond to lived experiences, encouraging connections beyond art through performance, live exhibits, publications, all while connected segregated communities throughout the Chicagoland area.

Threewalls is dedicatated to fostering contemporary art practices that respond to lived experiences, encoraging connections beyond art through performance, live exhibits, publications, all while connecting segrated communities throoughout the Chicagoland area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$379,253$480,758▲ $101,505
Accounts Receivable$4,000$5,000▲ $1,000
Land, Buildings, and Equipment, Net$2,067$766▼ $1,301
Total Assets$385,320$486,524▲ $101,204
Liabilities
Accounts Payable and Accrued Expenses-$51,061-
Other Liabilities$19,486--
Total Liabilities$19,486$51,061▲ $31,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$365,834$435,463▲ $69,629
Total Net Assets Fund Balance$365,834$435,463▲ $69,629
Total Liabilities and Net Assets / Fund Balance$385,320$486,524▲ $101,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$766$9,941$10,707
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffreen HayesExecutive DirectorFT$87,080$87,080

Board Members and Trustees

NameTitle
Chiblie ColemanPresident
Colin D LordVice President
Arnold KempMember
Devin MathewsMember
Douglas DomenickMember
Katherine DarnstadtMember
Oren LundSecretary
Claire RuudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$703,138
Program Service Revenue
$0
Investment Income
$274
Other Revenue
$0
Change in Net Assets
$69,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$703,412
Total Revenue per Audited Statements
$703,412
Total Revenue per Form 990
$703,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,793
Salaries, Compensation, and Employee Benefits$173,990
Total Fundraising Expense$27,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$12,097$78,377-$90,474
Current Officers, Directors, Trustees, and Key Employees$70,972$8,054$8,054$87,080
Other Salaries and Wages$57,889$8,054$8,054$73,997
Occupancy-$22,559$10,000$32,559
Office Expenses$18,754$10,088$44$28,886
Other Expenses$273$25,481-$25,481
Payroll Taxes$10,331$1,291$1,291$12,913
Insurance-$3,339-$3,339
Conferences and Meetings-$2,502-$2,502
Depreciation Depletion-$1,302-$1,302
Total Functional Expenses$445,293$161,047$27,443$633,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$633,783
Total Expenses per Audited Statements$633,783
Total Expenses per Form 990$633,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$18,448$18,448-$18,448
Total Events$18,448$18,448$10,000$8,448
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Baord members review the 990 and audit prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“Board members sign conflict of interest statement at beginning or renewal or term.”

CEO executive director top management comp Part VI line 15A

“Guidestar is used as a guide, but is determined by budget and Baord.”

Other officer or key employee compensation Part VI line 15B

“Guidestar is used as a guide, but is determined by budget and Board.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Threewalls
EIN
13-4254724
Address
2738 West North Ave, Chicago, IL 60647

Signing Officer

Name
Jeffreen Hayes
Title
Executive Direc
Phone
7736611823
Signed
2022-01-15
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Velma Butler and Company Ltd
Address
6 E Monroe Street Suite 400, Chicago, IL 60603
Preparer
Velma Butler
Phone
3124191547
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IRS990ScheduleA/PublicSupportPY170Pct00.99350
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0703138
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0427264
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IRS990ScheduleA/TotalSupportAmt02544385
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0766
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018448
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08448
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010000
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Baord members review the 990 and audit prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members sign conflict of interest statement at beginning or renewal or term.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Guidestar is used as a guide, but is determined by budget and Baord.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Guidestar is used as a guide, but is determined by budget and Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0486524
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IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445293
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IRS990/TotalLiabilitiesEOYAmt051061
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.three-walls.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffreen Hayes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07736611823
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Threewalls
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0134254724
ReturnHeader/Filer/USAddress/AddressLine1Txt02738 West North Ave
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060647
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363756436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Velma Butler and Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 E Monroe Street Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060603
ReturnHeader/PreparerPersonGrp/PhoneNum03124191547
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Velma Butler
ReturnHeader/ReturnTs02022-02-23T12:44:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeffreen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hayes
ReturnHeader/TaxPeriodBeginDt02020-07-01

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$486,524
Liabilities
$51,061
Net assets
$435,463
Revenue
$703,412
Expenses
$633,783
Net income
$69,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.02$2.70$0.23$1.18$0.95
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.01$3.64$3.46$1.03$2.43
2022Summary only. Only limited summary data is available for this year.$1.29$0.08$1.21$1.46$0.68$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.05$0.44$0.70$0.63$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$0.69$0.60$0.09
2019Summary only. Only limited summary data is available for this year.$0.31$0.03$0.28$0.45$0.34$0.12
2018Summary only. Only limited summary data is available for this year.$0.14$0.01$0.14$0.41$0.34$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.27$0.49$0.34$0.15
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.38$0.47$0.09
2015Summary only. Only limited summary data is available for this year.$0.22$0.02$0.21$0.57$0.50$0.07
2014Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.43$0.43$0.00
2013Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.22$0.36$0.13
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.48$0.38$0.10
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.32$0.29$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits