Civic Intelligence

3 Day Startup Inc.

990 • Fiscal year 2022 • EIN 27-3279878

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 16, 2023

701 Brazos StreetAustin, TX 78701

(512) 922-2602

Siviq Scores

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

Liabilities / Assets

100th percentile

6.91x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$125,533

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

1st percentile

-93%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

68%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,775

Down $53,362 (-93%) from 2021

Net Assets

Down

-$22,310

Down $11,615 (-109%) from 2021

Liabilities

Down

$26,085

Down $41,747 (-62%) from 2021

Revenue

Up

$604,302

Up $243,848 (+68%) from 2021

Expenses

Down

$678,756

Down $34,967 (-4.9%) from 2021

Net Income

Up

-$74,454

Up $278,815 (+79%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2013: $273,416Liabilities 2013: $0Net Assets 2013: $273,4162013Assets 2015: $229,510Liabilities 2015: $0Net Assets 2015: $229,5102015Assets 2016: $438,087Liabilities 2016: $0Net Assets 2016: $438,0872016Assets 2017: $448,740Liabilities 2017: $0Net Assets 2017: $448,7402017Assets 2019: $398,461Liabilities 2019: $13,390Net Assets 2019: $385,0712019Assets 2020: $416,000Liabilities 2020: $73,426Net Assets 2020: $342,5742020Assets 2021: $57,137Liabilities 2021: $67,832Net Assets 2021: -$10,6952021Assets 2022: $3,775Liabilities 2022: $26,085Net Assets 2022: -$22,3102022

Highlighted filing

2022

Assets$3,775
Liabilities$26,085
Net Assets-$22,310

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $244,958Expenses 2013: $189,120Net Income 2013: $55,8382013Revenue 2015: $425,822Expenses 2015: $545,252Net Income 2015: -$119,4302015Revenue 2016: $729,834Expenses 2016: $521,257Net Income 2016: $208,5772016Revenue 2017: $637,324Expenses 2017: $653,294Net Income 2017: -$15,9702017Revenue 2019: $665,355Expenses 2019: $697,772Net Income 2019: -$32,4172019Revenue 2020: $646,398Expenses 2020: $688,895Net Income 2020: -$42,4972020Revenue 2021: $360,454Expenses 2021: $713,723Net Income 2021: -$353,2692021Revenue 2022: $604,302Expenses 2022: $678,756Net Income 2022: -$74,4542022

Highlighted filing

2022

Revenue$604,302
Expenses$678,756
Net Income-$74,454
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 16, 2023
Return Version
2021v4.1
Gross Receipts
$604,302
Mission and Program Overview

Mission

Activate entrepreneurial potential through facilitated experiences

Creating opportunity through entrepreneurship education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,795$3,769▼ $45,026
Savings and Temporary Cash Investments$8,342$6▼ $8,336
Total Assets$57,137$3,775▼ $53,362
Liabilities
Unsecured Notes Loans Payable$67,832$0▼ $67,832
Accounts Payable and Accrued Expenses$0$26,085▲ $26,085
Total Liabilities$67,832$26,085▼ $41,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-10,695$-22,310▼ $11,615
Total Net Assets Fund Balance$-10,695$-22,310▼ $11,615
Total Liabilities and Net Assets / Fund Balance$57,137$3,775▼ $53,362
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erika HaskinsCEOFT$125,533$125,533

Board Members and Trustees

NameTitle
Jim PaceyChair
Ben PfefferDirector
Brooke TurnerDirector
Courtney ZauggDirector
Lesley RobinsonDirector
Rafael BarrosoDirector
Shayna DunitzDirector
Sheffie RobinsonDirector
Tolu AkindunniDirector
Joel HestnessDirector/founder
Revenue and Support

Revenue Composition

Contributions and Grants
$232,210
Program Service Revenue
$372,090
Investment Income
$2
Other Revenue
$0
All Other Contributions
$33,303
Change in Net Assets
$-74,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,982
Other Expenses$249,774
Total Fundraising Expense$33,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,705$25,025$12,511$250,241
Current Officers, Directors, Trustees, and Key Employees$123,250$14,500$7,250$145,000
Fees for Services Other$83,910$9,872$4,935$98,717
Travel$52,565$6,184$3,092$61,841
Conferences and Meetings$33,258$3,913$1,956$39,127
Payroll Taxes$28,680$3,374$1,687$33,741
Office Expenses$19,053$2,242$1,121$22,416
Fees for Services Accounting$9,350$1,100$550$11,000
Advertising$7,156$842$421$8,419
Information Technology$6,838$804$402$8,044
Insurance$165$19$10$194
Interest$0$16$0$16
Total Functional Expenses$576,930$67,891$33,935$678,756
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
3 Day Startup Inc
EIN
27-3279878
Phone
5129222602
Address
701 BRAZOS STREET, AUSTIN, TX 78701

Signing Officer

Name
Erika Haskins
Title
CEO
Phone
5129222602
Signed
2023-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Haskins
Formed
2010
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
180

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The organization's form 990 is reviewed by the ceo, treasurer & board chair with the preparing cpa. After review, the final copy of the return is distrubuted to the board of directors prior to filing with the irs.

Pt VI, Line 12C

Monitoring policy & commitment "in the course of meeting or activities, i will disclose any interest in a transaction or decision where i (including my business or other nonprofit affiliations), my family, and/or my significant other, or close associates will receive a benefit or gain after disclosure, i understand that i will be asked to leave the room for the discussion and will not be permitted to vote on the question"

Pt VI, Line 15A

Two of our independent board members compiled comparable salary data in the austin, tx area. All compensation packages were approved by the board of directors and such deliberation and decisions are reflected in meeting notes.

Pt VI, Line 19

Organization provides requested documents in response to any written requests to the organization's ceo

Form 990, Part IX, Line 11G

Commissions 74287. 63144. 7429. 3714.

Form 990, Part IX, Line 11G

Consultants and contracts 24430. 20766. 2443. 1221.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0372090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0262468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0635731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0499221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01954821
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0287
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IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03499
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0486
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06663
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.81890
IRS990ScheduleA/PublicSupportTotal509Amt02496852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0306389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0123236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0124594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0224553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0168250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0947022
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0306389
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0123236
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0124594
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0224553
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0168250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0947022
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0643710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01198766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0636650
IRS990ScheduleA/Total509Grp/TotalAmt03443874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03450824
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE CEO, TREASURER & BOARD CHAIR WITH THE PREPARING CPA. AFTER REVIEW, THE FINAL COPY OF THE RETURN IS DISTRUBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING POLICY & COMMITMENT "IN THE COURSE OF MEETING OR ACTIVITIES, I WILL DISCLOSE ANY INTEREST IN A TRANSACTION OR DECISION WHERE I (INCLUDING MY BUSINESS OR OTHER NONPROFIT AFFILIATIONS), MY FAMILY, AND/OR MY SIGNIFICANT OTHER, OR CLOSE ASSOCIATES WILL RECEIVE A BENEFIT OR GAIN AFTER DISCLOSURE, I UNDERSTAND THAT I WILL BE ASKED TO LEAVE THE ROOM FOR THE DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON THE QUESTION"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TWO OF OUR INDEPENDENT BOARD MEMBERS COMPILED COMPARABLE SALARY DATA IN THE AUSTIN, TX AREA. ALL COMPENSATION PACKAGES WERE APPROVED BY THE BOARD OF DIRECTORS AND SUCH DELIBERATION AND DECISIONS ARE REFLECTED IN MEETING NOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION PROVIDES REQUESTED DOCUMENTS IN RESPONSE TO ANY WRITTEN REQUESTS TO THE ORGANIZATION'S CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMISSIONS 74287. 63144. 7429. 3714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS AND CONTRACTS 24430. 20766. 2443. 1221.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03775
IRS990/TotalAssetsGrp/BOYAmt057137
IRS990/TotalAssetsGrp/EOYAmt03775
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232210
IRS990/TotalEmployeeCnt08
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0678756
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt026085
IRS990/TotalLiabilitiesGrp/BOYAmt067832
IRS990/TotalLiabilitiesGrp/EOYAmt026085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-22310
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0576930
IRS990/TotalProgramServiceRevenueAmt0372090
IRS990/TotalReportableCompFromOrgAmt0125533
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0372090
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03775
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03092
IRS990/TravelGrp/ManagementAndGeneralAmt06184
IRS990/TravelGrp/ProgramServicesAmt052565
IRS990/TravelGrp/TotalAmt061841
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt067832
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0701 BRAZOS STREET NO 533

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