Civic Intelligence

Three3 Inc.

990 • Fiscal year 2018 • EIN 36-4751531

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.THREECUBED.ORG

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

97th percentile

1.66x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.42x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

95th percentile

129%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$189,911

Up $106,958 (+129%) from 2017

Net Assets

Up

-$124,750

Up $125,057 (+50%) from 2017

Liabilities

Down

$314,661

Down $18,099 (-5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin72nd percentile

Revenue

Up

$753,669

Up $305,294 (+68%) from 2017

Expenses

Up

$640,801

Up $159,861 (+33%) from 2017

Net Income

Up

$112,868

Up $145,433 (+447%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$189,911
Liabilities$314,661
Net Assets-$124,750
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$753,669
Expenses$640,801
Net Income$112,868
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$753,669
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$310,913$300,913▼ $10,000
Cash and Non-Interest-Bearing Accounts$45,512$104,945▲ $59,433
Accounts Receivable$1,865$43,468▲ $41,603
Prepaid Expenses and Deferred Charges-$27,071-
Savings and Temporary Cash Investments$30,084$10,088▼ $19,996
Land, Buildings, and Equipment, Net$5,492$4,339▼ $1,153
Total Assets$82,953$189,911▲ $106,958
Liabilities
Accounts Payable and Accrued Expenses$21,847$13,748▼ $8,099
Other Liabilities$0$0→ $0
Total Liabilities$332,760$314,661▼ $18,099
Net Assets / Fund Balance
Unrestricted Net Assets$-249,807$-124,750▲ $125,057
Total Net Assets Fund Balance$-249,807$-124,750▲ $125,057
Total Liabilities and Net Assets / Fund Balance$82,953$189,911▲ $106,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,339$1,882-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Erin RoseVice Pres/treasurerFT$123,519$123,519
Beth HawkinsVice PresidentFT$118,560$118,560
Bruce TonnPresidentPT$37,820$37,820

Board Members and Trustees

NameTitle
Anthony TurhollowBoard Member
Christopher ThomsenBoard Member
David FeldmanBoard Member
David HepinstallBoard Member
Donald MacgregorBoard Member
Elizabeth ChantBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$85,803
Program Service Revenue
$667,863
Investment Income
$3
Other Revenue
$0
All Other Contributions
$85,803
Change in Net Assets
$112,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,849
Other Expenses$254,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$198,216$81,683$0$279,899
Other Salaries and Wages$53,630$0$0$53,630
Other Expenses$31,209$3,892$0$35,101
Pension Plan Contributions$18,227$8,578$0$26,805
Payroll Taxes$19,647$5,868$0$25,515
Travel$13,369$6,066$0$19,435
Occupancy$0$17,698$0$17,698
All Other Expenses$9,288$8,399$0$17,687
Fees for Services Accounting$0$15,043$0$15,043
Insurance$0$4,308$0$4,308
Conferences and Meetings$595$3,342$0$3,937
Interest$0$3,100$0$3,100
Depreciation Depletion$0$1,153$0$1,153
Information Technology$0$1,091$0$1,091
Advertising$0$641$0$641
Total Functional Expenses$479,939$160,862$0$640,801
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$310,913$300,913▼ $10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Beth a Hawkins
Title
Vice President
Phone
8657662734
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth a Hawkins
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 solicitation filing.”

Pt VI, Line 12C

“Reviewed annually and updated.”

Pt VI, Line 15A

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

Pt VI, Line 15B

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

Form 990, Part III, Line 4D

“To conduct non-partisan research and offer educational 80093. 0. 139761.”

Form 990, Part IX, Line 24E

“Research & subscriptions 7794. 0. 7794. 0.”

Form 990, Part IX, Line 24E

“Postage 8700. 8350. 350. 0.”

Form 990, Part IX, Line 24E

“Other expenses 1193. 938. 255. 0.”

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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0323197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3204906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0NMR MASSNEBS - estimated health and safety-related non-energy impacts in income eligible houshold in Massachusetts.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089367
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0204905
IRS990/ProgSrvcAccomActy3Grp/Desc0ROBERT WOOD JOHNSON FOUNDATION - studying the health benefits of improving the energy efficiency of homes inhabited by families of low socio-economic status.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052313
IRS990/ProgSrvcAccomActy3Grp/GrantAmt052313
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt085803
IRS990/ProgSrvcAccomActyOtherGrp/Desc0To conduct non-partisan research and offer educational programming to promote and foster sustainable future.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt080093
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0139761
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0148888
IRS990/PYProgramServiceRevenueAmt0359936
IRS990/PYRevenuesLessExpensesAmt0-32565
IRS990/PYSalariesCompEmpBnftPaidAmt0332052
IRS990/PYTotalExpensesAmt0480940
IRS990/PYTotalRevenueAmt0448375
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0112868
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0323197
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010088
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0681869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0359936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01130167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt01298398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0753666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0448356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08014
IRS990ScheduleA/Total509Grp/TotalAmt01298398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01298485
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01882
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04339
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0300913
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/TotalBalanceDueAmt0300913
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THROUGH WEBSITE, 990 FEDERAL, TN CHARITABLE SOLICITATION FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY AND UPDATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AGREED UPON AMOUNTS BASED ON DUTIES PERFORMED. EVALUATED ANNUALLY OR UPON CHANGES TO HOURS OR DUTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AGREED UPON AMOUNTS BASED ON DUTIES PERFORMED. EVALUATED ANNUALLY OR UPON CHANGES TO HOURS OR DUTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4To conduct non-partisan research and offer educational 80093. 0. 139761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESEARCH & SUBSCRIPTIONS 7794. 0. 7794. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 8700. 8350. 350. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSES 1193. 938. 255. 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 990, Part III, Line 4d

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,911
Liabilities
$314,661
Net assets
-$124,750
Revenue
$753,669
Expenses
$640,801
Net income
$112,868
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