Civic Intelligence

Three3 Inc.

990 • Fiscal year 2017 • EIN 36-4751531

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A

View Organization Page

412 Doublehead LaneKnoxville, TN 37909

(865) 766-2734

Siviq Scores

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

Liabilities / Assets

98th percentile

4.01x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$119,998

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

407%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$82,953

Down $13,590 (-14%) from 2016

Net Assets

Down

-$249,807

Down $32,565 (-15%) from 2016

Liabilities

Up

$332,760

Up $18,975 (+6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin27th percentile

Revenue

Up

$448,375

Up $359,992 (+407%) from 2016

Expenses

Up

$480,940

Up $221,353 (+85%) from 2016

Net Income

Up

-$32,565

Up $138,639 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2016: $96,543Liabilities 2016: $313,785Net Assets 2016: -$217,2422016Assets 2017: $82,953Liabilities 2017: $332,760Net Assets 2017: -$249,8072017Assets 2018: $189,911Liabilities 2018: $314,661Net Assets 2018: -$124,7502018Assets 2019: $191,782Liabilities 2019: $439,998Net Assets 2019: -$248,2162019Assets 2020: $54,453Liabilities 2020: $326,387Net Assets 2020: -$271,9342020Assets 2021: $17,769Liabilities 2021: $602,966Net Assets 2021: -$585,1972021Assets 2022: $61,665Liabilities 2022: $490,000Net Assets 2022: -$428,3352022Assets 2023: $271,466Liabilities 2023: $547,033Net Assets 2023: -$275,5672023Assets 2024: $115,656Liabilities 2024: $630,502Net Assets 2024: -$514,8462024

Highlighted filing

2017

Assets$82,953
Liabilities$332,760
Net Assets-$249,807
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $88,383Expenses 2016: $259,587Net Income 2016: -$171,2042016Revenue 2017: $448,375Expenses 2017: $480,940Net Income 2017: -$32,5652017Revenue 2018: $753,669Expenses 2018: $640,801Net Income 2018: $112,8682018Revenue 2019: $713,574Expenses 2019: $816,985Net Income 2019: -$103,4112019Revenue 2020: $496,886Expenses 2020: $603,503Net Income 2020: -$106,6172020Revenue 2021: $156,333Expenses 2021: $469,596Net Income 2021: -$313,2632021Revenue 2022: $829,931Expenses 2022: $731,580Net Income 2022: $98,3512022Revenue 2023: $1,532,163Expenses 2023: $1,379,395Net Income 2023: $152,7682023Revenue 2024: $956,892Expenses 2024: $1,196,171Net Income 2024: -$239,2792024

Highlighted filing

2017

Revenue$448,375
Expenses$480,940
Net Income-$32,565
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$448,375
Mission and Program Overview

Mission

To conduct non-partisan research and offer educational programming to promote and foster sustainable futures that provide equitable benefits to low-income and disadvantaged populations, meet ethical obligations to future generations and make the best use of human knowledge and technology.

To conduct non-partisan research and offer educational programming to promote and foster sustainable futures that: provide equitable benefits to low-income and disadvantaged populations, meet ethical obligations to future generations and make the best use of human knowledge and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$310,040$310,913▲ $873
Cash and Non-Interest-Bearing Accounts$38,183$45,512▲ $7,329
Savings and Temporary Cash Investments$55,065$30,084▼ $24,981
Land, Buildings, and Equipment, Net$1,976$5,492▲ $3,516
Cap Stk Tr Prin Current Funds$5,000$5,000→ $0
Accounts Receivable$1,319$1,865▲ $546
Rtn Earn Endowment Incm Other Fnds$-222,242$-254,807▼ $32,565
Total Assets$96,543$82,953▼ $13,590
Liabilities
Other Liabilities$3,745$20,814▲ $17,069
Accounts Payable and Accrued Expenses-$1,033-
Total Liabilities$313,785$332,760▲ $18,975
Net Assets / Fund Balance
Total Net Assets Fund Balance$-217,242$-249,807▼ $32,565
Total Liabilities and Net Assets / Fund Balance$96,543$82,953▼ $13,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,492$729$6,221
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin RoseVice Pres/treasurerPT$119,998$119,998
Beth HawkinsVice PresidentFT$112,175$112,175
Bruce TonnPresidentPT$31,592$31,592

Board Members and Trustees

NameTitle
Anthony TurhollowBoard Member
Christopher ThomsenBoard Member
Clem BezoldBoard Member
David FeldmanBoard Member
David HepinstallBoard Member
Donald MacgregorBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$88,420
Program Service Revenue
$359,936
Investment Income
$19
Other Revenue
$0
All Other Contributions
$88,420
Change in Net Assets
$-32,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,052
Other Expenses$148,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,220$23,413$0$258,633
All Other Expenses$53,517$8,606$0$62,123
Current Officers, Directors, Trustees, and Key Employees$0$31,592$0$31,592
Payroll Taxes$16,809$5,603$0$22,412
Other Employee Benefits$14,561$4,854$0$19,415
Travel$12,730$771$0$13,501
Fees for Services Other$0$10,125$0$10,125
Occupancy$0$9,815$0$9,815
Fees for Services Accounting$0$9,685$0$9,685
Other Expenses$6,510$0$0$6,510
Insurance$0$4,227$0$4,227
Office Expenses$0$2,755$0$2,755
Fees for Service Investment Mgmnt Fees$0$2,638$0$2,638
Depreciation Depletion$0$729$0$729
Total Functional Expenses$366,127$114,813$0$480,940
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$310,040$310,913▲ $873
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$21,385
Payroll Liabilities$3,241
Direct Deoposit Liabilies$-3,812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
Three3 Inc
EIN
36-4751531
Phone
8657662734
Address
412 DOUBLEHEAD LANE, KNOXVILLE, TN 37909

Signing Officer

Name
Bruce E Tonn President
Title
President
Phone
8657662734
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Tonn
Formed
2014
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Hines and Company Cpas
Address
405 AGNES RD STE 200-A, KNOXVILLE, TN 37919-6313
Preparer
Sharon P Johnson
Phone
8655843300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Through website, 990 federal, tn charitable solicictation filinhg.”

Pt VI, Line 12C

“Reviewed annually and updated.”

Pt VI, Line 15A

“Agreed upon amounts based on duties performed. Evaluated annually or oupon changes to hours or duty.”

Pt VI, Line 15B

“Agreed upon amounts based on duties performed. Evaluated annually or oupon changes to hours or duty.”

Form 990EZ, Part I, Line 16

“Bank service charge 200.”

Form 990EZ, Part I, Line 16

“Supplies 4885.”

Form 990EZ, Part I, Line 16

“Telephone/Telecomm 3091.”

Form 990EZ, Part I, Line 16

“Insurance 4227.”

Form 990EZ, Part I, Line 16

“Other costs 611.”

Form 990EZ, Part I, Line 16

“Subscriptions 1661.”

Form 990EZ, Part I, Line 16

“Project expense 87507.”

Form 990EZ, Part I, Line 16

“Travel and meetings 13501.”

Form 990EZ, Part II, Line 24

“Employee advances 1319. 1865.”

Form 990EZ, Part II, Line 26

“Credit card payable 712. 21385.”

Form 990EZ, Part II, Line 26

“Loan payable - B Tonn 310040. 310913.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 3033. 3242.”

Form 990EZ, Part II, Line 26

“Accounts Payable 0. 1032.”

Form 990EZ, Part II, Line 26

“Direct Deposit Liabilites 0.”

Form 990, Part III, Line 4D

“To conduct non-partisan research and offer educational 145722. 88420. 112198.”

Form 990, Part IX, Line 24E

“Jpb planning 684. 684. 0. 0.”

Form 990, Part IX, Line 24E

“Project development 250. 250. 0. 0.”

Form 990, Part IX, Line 24E

“Robert wood johnson fdn 34637. 34637. 0. 0.”

Form 990, Part IX, Line 24E

“Sevenwave jpb phase ii 15891. 15891. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 200. 0. 200. 0.”

Form 990, Part IX, Line 24E

“Books, subscriptions 1661. 12. 1649. 0.”

Form 990, Part IX, Line 24E

“Supplies 4885. 41. 4844. 0.”

Form 990, Part IX, Line 24E

“Telphone 3090. 1664. 1426. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 198. 168. 30. 0.”

Form 990, Part IX, Line 24E

“Other expenses 487. 170. 317. 0.”

Form 990, Part IX, Line 24E

“Business registration fees 140. 0. 140. 0.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt15109
IRS990/OtherExpensesGrp/ProgramServicesAmt2823
IRS990/OtherExpensesGrp/ProgramServicesAmt36510
IRS990/OtherExpensesGrp/TotalAmt020848
IRS990/OtherExpensesGrp/TotalAmt15109
IRS990/OtherExpensesGrp/TotalAmt2823
IRS990/OtherExpensesGrp/TotalAmt36510
IRS990/OtherLiabilitiesGrp/BOYAmt03745
IRS990/OtherLiabilitiesGrp/EOYAmt020814
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258633
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05603
IRS990/PayrollTaxesGrp/ProgramServicesAmt016809
IRS990/PayrollTaxesGrp/TotalAmt022412
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRUCE TONN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SEVENTHWAVE
IRS990/ProgramServiceRevenueGrp/Desc1NRDC
IRS990/ProgramServiceRevenueGrp/Desc2OPCO
IRS990/ProgramServiceRevenueGrp/Desc3MASSEBS
IRS990/ProgramServiceRevenueGrp/Desc4OHIO STATE PROJECT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48000
IRS990/ProgSrvcAccomActy2Grp/Desc0MASSNEBS - ESTIMATED HEALTH AND SAFETY-RELATED NON-ENERGY IMPACTS IN INCOME ELIGIBLE HOUSHOLD IN MASSACHUSETTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025967
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015148
IRS990/ProgSrvcAccomActy3Grp/Desc0NRDC - COLLECT DATA AS TO THE HEALTH IMPACT OF RETROFIT MEASURES ON RESIDENTS OF AFFORDABLE MULTIFAMILY HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020956
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030811
IRS990/ProgSrvcAccomActyOtherGrp/Desc0To conduct non-partisan research and offer educational programming to promote and foster sustainable fututre.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0145722
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt088420
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0112198
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt063512
IRS990/PYProgramServiceRevenueAmt088362
IRS990/PYRevenuesLessExpensesAmt0-171204
IRS990/PYSalariesCompEmpBnftPaidAmt0196075
IRS990/PYTotalExpensesAmt0259587
IRS990/PYTotalRevenueAmt088383
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32565
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0290199
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-222242
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-254807
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030084
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0359936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0448298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0544732
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0448356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08014
IRS990ScheduleA/Total509Grp/TotalAmt0544732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0544816
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-3812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DIRECT DEOPOSIT LIABILIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05492
IRS990ScheduleD/TotalLiabilityAmt020814
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0310913
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0310040
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRUCE TONN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0310913
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THROUGH WEBSITE, 990 FEDERAL, TN CHARITABLE SOLICICTATION FILINHG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY AND UPDATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AGREED UPON AMOUNTS BASED ON DUTIES PERFORMED. EVALUATED ANNUALLY OR OUPON CHANGES TO HOURS OR DUTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AGREED UPON AMOUNTS BASED ON DUTIES PERFORMED. EVALUATED ANNUALLY OR OUPON CHANGES TO HOURS OR DUTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank service charge 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 4885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone/Telecomm 3091.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 4227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other costs 611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Subscriptions 1661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Project expense 87507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel and meetings 13501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Employee advances 1319. 1865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit card payable 712. 21385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Loan payable - B Tonn 310040. 310913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll liabilities 3033. 3242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable 0. 1032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Direct Deposit Liabilites 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18To conduct non-partisan research and offer educational 145722. 88420. 112198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19JPB PLANNING 684. 684. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PROJECT DEVELOPMENT 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ROBERT WOOD JOHNSON FDN 34637. 34637. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SEVENWAVE JPB PHASE II 15891. 15891. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23BANK SERVICE CHARGES 200. 0. 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BOOKS, SUBSCRIPTIONS 1661. 12. 1649. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SUPPLIES 4885. 41. 4844. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TELPHONE 3090. 1664. 1426. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27POSTAGE 198. 168. 30. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28OTHER EXPENSES 487. 170. 317. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29BUSINESS REGISTRATION FEES 140. 0. 140. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,953
Liabilities
$332,760
Net assets
-$249,807
Revenue
$448,375
Expenses
$480,940
Net income
-$32,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.63$0.51$0.96$1.20$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.55$0.28$1.53$1.38$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.49$0.43$0.83$0.73$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.60$0.59$0.16$0.47$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.33$0.27$0.50$0.60$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.44$0.25$0.71$0.82$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.31$0.12$0.75$0.64$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.33$0.25$0.45$0.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.31$0.22$0.09$0.26$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits