Civic Intelligence

Three3 Inc.

990 • Fiscal year 2021 • EIN 36-4751531

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

100th percentile

33.93x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.86x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-200%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$122,720

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 78.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-69%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$17,769

Down $36,684 (-67%) from 2020

Net Assets

Down

-$585,197

Down $313,263 (-115%) from 2020

Liabilities

Up

$602,966

Up $276,579 (+85%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Down

$156,333

Down $340,553 (-69%) from 2020

Expenses

Down

$469,596

Down $133,907 (-22%) from 2020

Net Income

Down

-$313,263

Down $206,646 (-194%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$17,769
Liabilities$602,966
Net Assets-$585,197
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$156,333
Expenses$469,596
Net Income-$313,263
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.1
Gross Receipts
$156,333
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$300,000$460,000▲ $160,000
Cash and Non-Interest-Bearing Accounts$50,361$12,313▼ $38,048
Land, Buildings, and Equipment, Net$3,598$3,896▲ $298
Accounts Receivable$494$1,560▲ $1,066
Total Assets$54,453$17,769▼ $36,684
Liabilities
Unsecured Notes Loans Payable-$82,895-
Other Liabilities$0$60,031▲ $60,031
Accounts Payable and Accrued Expenses$26,387$40▼ $26,347
Total Liabilities$326,387$602,966▲ $276,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-271,934$-585,197▼ $313,263
Total Net Assets Fund Balance$-271,934$-585,197▼ $313,263
Total Liabilities and Net Assets / Fund Balance$54,453$17,769▼ $36,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,896$7,491$11,387
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth HawkinsVice PresidentFT$122,720$122,720
Erin RoseVice Pres/treasurerFT$122,720$122,720
Bruce TonnPresidentPT$6,144$6,144

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
$0
Program Service Revenue
$156,037
Investment Income
$296
Other Revenue
$0
Change in Net Assets
$-313,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,646
Other Expenses$40,450
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$214,697$36,887$0$251,584
Other Salaries and Wages$59,581$23,456$0$83,037
Other Employee Benefits$39,595$6,987$0$46,582
Pension Plan Contributions$28,095$4,958$0$33,053
Fees for Services Management$18,047$0$0$18,047
Occupancy$0$17,748$0$17,748
Fees for Services Accounting$5,763$8,644$0$14,407
Payroll Taxes$11,381$2,009$0$13,390
Information Technology$3,635$5,452$0$9,087
Insurance$0$6,005$0$6,005
Interest$75$4,600$0$4,675
Fees for Service Investment Mgmnt Fees$0$2,726$0$2,726
Office Expenses$0$2,502$0$2,502
Depreciation Depletion$0$1,770$0$1,770
Grants to Domestic Orgs$1,500--$1,500
Conferences and Meetings$0$92$0$92
Other Expenses$-46,681$-10,247$0$-56,928
Total Functional Expenses$355,787$113,809$0$469,596
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$300,000$460,000▲ $160,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Accrual$39,394
Accrued Interest$7,600
Credit Card Payable$6,359
Payroll Liabilities$5,805
Reimbursement Payable$873
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
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 Tonn
Title
President
Phone
8657662734
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Tonn
Formed
2014
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
0

Preparer

Firm
Hines and Company Cpas
Address
405 AGNES RD STE 200-A, KNOXVILLE, TN 37919
Preparer
Jenny L Hines
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.”

Pt XI

“Paycheck protection program loan”

Form 990, Part III, Line 4D

“To conduct non-partisan research and offer educational 35335. 0. 24304.”

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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04958
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028095
IRS990/PensionPlanContributionsGrp/TotalAmt033053
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRUCE TONN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TDEC
IRS990/ProgramServiceRevenueGrp/Desc1TVA
IRS990/ProgramServiceRevenueGrp/Desc2ENERGY FOUNDATION
IRS990/ProgramServiceRevenueGrp/Desc3NMR
IRS990/ProgramServiceRevenueGrp/Desc4BAKER CENTER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0NMR - study to use secondary data to identify and propose possible updates to the NEI values associated with the PA's Residential New Homes and Renovations initiative where possible and to identify potential additional NEI's that are not currently claimed.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070766
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029841
IRS990/ProgSrvcAccomActy3Grp/Desc0TDEC - surveys concerning indoor environmental quality studies for home evaluations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047170
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016383
IRS990/ProgSrvcAccomActyOtherGrp/Desc0To conduct non-partisan research and offer educational programming to promote and foster sustainable future.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035335
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024304
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09077
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0146044
IRS990/PYProgramServiceRevenueAmt0487809
IRS990/PYRevenuesLessExpensesAmt0-106617
IRS990/PYSalariesCompEmpBnftPaidAmt0457459
IRS990/PYTotalExpensesAmt0603503
IRS990/PYTotalRevenueAmt0496886
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-313263
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085509
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0487809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0657687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0681869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0359936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02343338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0320
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02568517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0496886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0713572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0753666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0448356
IRS990ScheduleA/Total509Grp/TotalAmt02568517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02568837
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07491
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt339394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3VACATION ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4REIMBURSEMENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03896
IRS990ScheduleD/TotalLiabilityAmt060031
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0460000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0310040
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRUCE TONN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,769
Liabilities
$602,966
Net assets
-$585,197
Revenue
$156,333
Expenses
$469,596
Net income
-$313,263
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