Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 135.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$96,543
No earlier filing loaded for comparison.
Net Assets
-$217,242
No earlier filing loaded for comparison.
Liabilities
$313,785
No earlier filing loaded for comparison.
Revenue
$88,383
No earlier filing loaded for comparison.
Expenses
$259,587
No earlier filing loaded for comparison.
Net Income
-$171,204
No earlier filing loaded for comparison.
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.
Research and educational programming
| Description | Grants | Expenses |
|---|---|---|
| See attached schedule | - | $100,593 |
| MASSNEBS-ESTIMATED HEALTH AND SAFETY-RELATED NON-ENERGY IMPACTS IN INCOME ELIGIBLE HOUSEHOLDS IN MASSACHUSETTS. | - | $36,979 |
| SEVENTHWAVE-support health & resiliancy benefits of improving energy efficiency of affordable multifamily housing. | $14,801 | $16,026 |
| NRDC-COLLECT DATA AS TO THE HEALTH IMPACT OF RETROFIT MEASURES ON RESIDENTS OF AFFORDABLE MULTIFAMILY HOUSING. | - | $12,130 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BETH HAWKINS | Vice President | FT | $120,000 | - | $120,000 |
| ERIN ROSE | Vice Pres/Treasurer | PT | $67,375 | - | $67,375 |
| BRUCE TONN | President | PT | $8,700 | - | $8,700 |
“Bank service charge 38.”
“Supplies 6156.”
“Telephone/Telecomm 3224.”
“Insurance 2923.”
“Other costs 840.”
“Payroll taxes and processing 18631.”
“Project expense 7896.”
“Travel and meetings 2693.”
“Employee advances 2533. 1319.”
“Credit card payable 3289. 712.”
“Loan payable - B Tonn 150040. 310040.”
“Payroll liabilities 3817. 3033.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HINES AND COMPANY PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8655843300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 405 AGNES RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37919 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 106132 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 93248 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -171204 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11901 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 111108 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 96543 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88383 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 21 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 2443 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1976 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 310040 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -46038 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -217242 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -46038 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -217242 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8173 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 8700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 120000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 67375 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRUCE TONN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BETH HAWKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ERIN ROSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRES/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2533 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1319 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42401 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Research and educational programming |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1037 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 88362 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MASSNEBS-ESTIMATED HEALTH AND SAFETY-RELATED NON-ENERGY IMPACTS IN INCOME ELIGIBLE HOUSEHOLDS IN MASSACHUSETTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SEVENTHWAVE-support health & resiliancy benefits of improving energy efficiency of affordable multifamily housing. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | NRDC-COLLECT DATA AS TO THE HEALTH IMPACT OF RETROFIT MEASURES ON RESIDENTS OF AFFORDABLE MULTIFAMILY HOUSING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | See attached schedule |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 14801 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36979 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 16026 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 12130 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 100593 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 196075 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 157146 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 313785 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 259587 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 165728 |
| IRS990EZ/TotalRevenueAmt | 0 | 88383 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8014 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 65 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 88362 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 88362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 65 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 96376 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 88362 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8014 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 96376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 96441 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 310040 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 310040 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BRUCE TONN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 310040 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Bank service charge 38. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Supplies 6156. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Telephone/Telecomm 3224. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance 2923. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Other costs 840. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Payroll taxes and processing 18631. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Project expense 7896. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Travel and meetings 2693. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Employee advances 2533. 1319. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Credit card payable 3289. 712. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Loan payable - B Tonn 150040. 310040. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Payroll liabilities 3817. 3033. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRUCE E TONN PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8657662734 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THREE3 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THRE |
| ReturnHeader/Filer/EIN | 0 | 364751531 |
| ReturnHeader/Filer/PhoneNum | 0 | 8657662734 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 412 DOUBLEHEAD LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KNOXVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37909 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CD3648AC6E41DA48432D83640E3057453D533565 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CD3648AC6E41DA48432D83640E3057453D533565 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.73.206.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:45:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HINES AND COMPANY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 405 AGNES RD STE 200-A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KNOXVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 379196313 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8655843300 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHARON P JOHNSON |
| ReturnHeader/ReturnTs | 0 | 2018-02-13T11:45:12-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.