Civic Intelligence

Threewalls

990 • Fiscal year 2022 • EIN 13-4254724

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 06, 2023

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

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

96th percentile

166%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

107%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$1,294,719

Flat from 2022

Net Assets

Flat

$1,211,133

Flat from 2022

Liabilities

Flat

$83,586

Flat from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin90th percentile

Revenue

Flat

$1,457,645

Flat from 2022

Expenses

Flat

$681,975

Flat from 2022

Net Income

Flat

$775,670

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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 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

2022

Assets$1,294,719
Liabilities$83,586
Net Assets$1,211,133
Open 2022 Filing

Operations Trend

Revenue Growth91st 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 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

2022

Revenue$1,457,645
Expenses$681,975
Net Income$775,670
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 6, 2023
Return Version
2021v4.2
Gross Receipts
$1,457,645
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$480,758$1,048,386▲ $567,628
Accounts Receivable$5,000$246,333▲ $241,333
Land, Buildings, and Equipment, Net$766--
Total Assets$486,524$1,294,719▲ $808,195
Liabilities
Accounts Payable and Accrued Expenses$51,061$83,586▲ $32,525
Total Liabilities$51,061$83,586▲ $32,525
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$743,055-
Net Assets Without Donor Restrictions$435,463$468,078▲ $32,615
Total Net Assets Fund Balance$435,463$1,211,133▲ $775,670
Total Liabilities and Net Assets / Fund Balance$486,524$1,294,719▲ $808,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,707$10,707
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,457,419
Program Service Revenue
$0
Investment Income
$226
Other Revenue
$0
All Other Contributions
$1,439,669
Change in Net Assets
$775,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,457,645
Total Revenue per Audited Statements
$1,457,645
Total Revenue per Form 990
$1,457,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,147
Salaries, Compensation, and Employee Benefits$275,828
Total Fundraising Expense$1,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,628$107,200-$275,828
Office Expenses-$73,992-$73,992
Fees for Services Other$11,357$45,629-$56,986
Occupancy-$20,744-$20,744
Insurance-$3,306-$3,306
Other Expenses$249,261-$1,093$1,093
Depreciation Depletion-$765-$765
Total Functional Expenses$429,246$251,636$1,093$681,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$681,975
Total Expenses per Audited Statements$681,975
Total Expenses per Form 990$681,975
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
2023-01-06
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/TotalRevenuePerForm990Amt01457645
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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.
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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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Velma Butler and Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 E Monroe Street Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
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ReturnHeader/PreparerPersonGrp/PhoneNum03124191547
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Velma Butler
ReturnHeader/ReturnTs02023-01-10T12:16:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeffreen
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,294,719
Liabilities
$83,586
Net assets
$1,211,133
Revenue
$1,457,645
Expenses
$681,975
Net income
$775,670
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
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.08$1.21$1.46$0.68$0.78
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