Civic Intelligence

Three3 Inc.

990 • Fiscal year 2022 • EIN 36-4751531

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

7.95x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.59x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$122,720

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

97th percentile

247%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

431%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$61,665

Up $43,896 (+247%) from 2021

Net Assets

Up

-$428,335

Up $156,862 (+27%) from 2021

Liabilities

Down

$490,000

Down $112,966 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin59th percentile

Revenue

Up

$829,931

Up $673,598 (+431%) from 2021

Expenses

Up

$731,580

Up $261,984 (+56%) from 2021

Net Income

Up

$98,351

Up $411,614 (+131%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$61,665
Liabilities$490,000
Net Assets-$428,335
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$829,931
Expenses$731,580
Net Income$98,351
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$829,931
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. The organization's primary source of funding is through research and educational programming contracts that fall within its mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$460,000$490,000▲ $30,000
Land, Buildings, and Equipment, Net$3,896$33,441▲ $29,545
Cash and Non-Interest-Bearing Accounts$12,313$28,224▲ $15,911
Accounts Receivable$1,560--
Total Assets$17,769$61,665▲ $43,896
Liabilities
Unsecured Notes Loans Payable$82,895--
Other Liabilities$60,031--
Accounts Payable and Accrued Expenses$40--
Total Liabilities$602,966$490,000▼ $112,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-585,197$-428,335▲ $156,862
Total Net Assets Fund Balance$-585,197$-428,335▲ $156,862
Total Liabilities and Net Assets / Fund Balance$17,769$61,665▲ $43,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,441$12,496$45,937
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin RoseVice Pres/trFT$122,720$122,720
Beth HawkinsVice PresideFT$46,196$46,196
Bruce TonnPresidentFT$24,064$24,064

Board Members and Trustees

NameTitle
Anita StreetBoard Member
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
$82,895
Program Service Revenue
$747,035
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$98,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$829,931
Total Revenue per Audited Statements
$829,931
Total Revenue per Form 990
$829,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,017
Other Expenses$334,563
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$167,642$25,338-$192,980
Other Salaries and Wages$81,706$14,419-$96,125
Other Employee Benefits$54,929$9,693-$64,622
Pension Plan Contributions$20,954$3,698-$24,652
Payroll Taxes$15,842$2,796-$18,638
Occupancy-$17,398-$17,398
Fees for Services Accounting$8,109$8,110-$16,219
Interest-$9,600-$9,600
Insurance-$5,753-$5,753
Depreciation Depletion-$5,005-$5,005
Office Expenses$2,323$2,440-$4,763
Fees for Service Investment Mgmnt Fees-$4,200-$4,200
Information Technology$1,762$1,763-$3,525
All Other Expenses$1,028$666-$1,694
Other Expenses$1,307$1,141-$1,141
Travel$1,140--$1,140
Total Functional Expenses$618,253$113,327$0$731,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$731,580
Total Expenses per Audited Statements$731,580
Total Expenses per Form 990$731,580
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$460,000$490,000▲ $30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board members are provided a copy of the tax return for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Through website, federal 990 and tn charitable solicitations filing.”

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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Tonn
Formed
2014
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
7
Employees
10

Preparer

Firm
Hines & Company Pc
Address
405 AGNES RD, KNOXVILLE, TN 37919
Preparer
Jenny L Hines CPA
Phone
8655843300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Various other research and educational programming and studies.”

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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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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0198585
IRS990/ProgSrvcAccomActy3Grp/Desc0NMR - STUDY TO IDENTIFY AND PROPOSE POSSIBLE UPDATES OF NON ENERGY IMPACTS ASSOCIATED WITH PA'S RESIDENTIAL NEW HOMES AND RENOVATIONS INITIATIVE.
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IRS990/ReconcilationRevenueExpnssAmt098351
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt012496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045937
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IRS990ScheduleD/RevenueSubtotalAmt0829931
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033441
IRS990ScheduleD/TotalExpensesPerForm990Amt0731580
IRS990ScheduleD/TotalRevenuePerForm990Amt0829931
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS OTHER RESEARCH AND EDUCATIONAL PROGRAMMING AND STUDIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE PROVIDED A COPY OF THE TAX RETURN FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH WEBSITE, FEDERAL 990 AND TN CHARITABLE SOLICITATIONS FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0618253
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IRS990/TotalProgramServiceExpensesAmt0618253
IRS990/TotalProgramServiceRevenueAmt0747035
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0829931
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061665
IRS990/TravelGrp/ProgramServicesAmt01140
IRS990/TravelGrp/TotalAmt01140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt082895
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IRS990/USAddress/StateAbbreviationCd0TN
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IRS990/WebsiteAddressTxt0WWW.THREECUBED.ORG
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,665
Liabilities
$490,000
Net assets
-$428,335
Revenue
$829,931
Expenses
$731,580
Net income
$98,351
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