Civic Intelligence

Three3 Inc.

990EZ • Fiscal year 2016 • EIN 36-4751531

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

3.25x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.55x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-194%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$120,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 135.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

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.

Historical Trend

Balance Sheet Trend

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

2016

Assets$96,543
Liabilities$313,785
Net Assets-$217,242

Operations Trend

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

2016

Revenue$88,383
Expenses$259,587
Net Income-$171,204
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$88,383
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.

Research and educational programming

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH HAWKINSVice PresidentFT$120,000-$120,000
ERIN ROSEVice Pres/TreasurerPT$67,375-$67,375
BRUCE TONNPresidentPT$8,700-$8,700
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
2017-05-15
Discuss with paid preparer
Yes

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

Form 990EZ, Part I, Line 16

Bank service charge 38.

Form 990EZ, Part I, Line 16

Supplies 6156.

Form 990EZ, Part I, Line 16

Telephone/Telecomm 3224.

Form 990EZ, Part I, Line 16

Insurance 2923.

Form 990EZ, Part I, Line 16

Other costs 840.

Form 990EZ, Part I, Line 16

Payroll taxes and processing 18631.

Form 990EZ, Part I, Line 16

Project expense 7896.

Form 990EZ, Part I, Line 16

Travel and meetings 2693.

Form 990EZ, Part II, Line 24

Employee advances 2533. 1319.

Form 990EZ, Part II, Line 26

Credit card payable 3289. 712.

Form 990EZ, Part II, Line 26

Loan payable - B Tonn 150040. 310040.

Form 990EZ, Part II, Line 26

Payroll liabilities 3817. 3033.

Raw XML Appendix183 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1120000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt267375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE TONN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES/TREASURER
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02533
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01319
IRS990EZ/OtherExpensesTotalAmt042401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Research and educational programming
IRS990EZ/PrintingPublicationsPostageAmt01037
IRS990EZ/ProgramServiceRevenueAmt088362
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MASSNEBS-ESTIMATED HEALTH AND SAFETY-RELATED NON-ENERGY IMPACTS IN INCOME ELIGIBLE HOUSEHOLDS IN MASSACHUSETTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEVENTHWAVE-support health & resiliancy benefits of improving energy efficiency of affordable multifamily housing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NRDC-COLLECT DATA AS TO THE HEALTH IMPACT OF RETROFIT MEASURES ON RESIDENTS OF AFFORDABLE MULTIFAMILY HOUSING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3See attached schedule
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014801
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036979
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116026
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212130
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3100593
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0196075
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0157146
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0313785
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0259587
IRS990EZ/TotalProgramServiceExpensesAmt0165728
IRS990EZ/TotalRevenueAmt088383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08014
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt096376
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08014
IRS990ScheduleA/Total509Grp/TotalAmt096376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096441
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0310040
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/TotalBalanceDueAmt0310040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank service charge 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 6156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone/Telecomm 3224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other costs 840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll taxes and processing 18631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Project expense 7896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel and meetings 2693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Employee advances 2533. 1319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit card payable 3289. 712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Loan payable - B Tonn 150040. 310040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll liabilities 3817. 3033.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE E TONN PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08657662734
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE3 INC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0364751531
ReturnHeader/Filer/PhoneNum08657662734
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 DOUBLEHEAD LANE
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
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ReturnHeader/Filer/USAddress/ZIPCd037909
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 AGNES RD STE 200-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379196313
ReturnHeader/PreparerPersonGrp/PhoneNum08655843300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON P JOHNSON
ReturnHeader/ReturnTs02018-02-13T11:45:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings