Civic Intelligence

Lyfe Three

EIN 45-5413081 • 501(c)3 • Jacksonville, NC

Profile

Offers free after-school & mentoring programs for youth in the community

115 Grantham LnJacksonville, NC 28546

lyfethree.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

2.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$16,732

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

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

Asset Growth

96th percentile

182%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-8.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$98,108

Down $5,550 (-5.4%) from 2023

Liabilities

Up

$79,408

Up $5,142 (+6.9%) from 2023

Net Assets

Down

$18,700

Down $10,692 (-36%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin51st percentile

Revenue

Up

$491,764

Up $104,656 (+27%) from 2023

Expenses

Up

$488,067

Up $109,004 (+29%) from 2023

Net Income

Down

$3,697

Down $4,348 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2021: $59,746Liabilities 2021: $69,641Net Assets 2021: -$9,8952021Assets 2022: $36,730Liabilities 2022: $15,383Net Assets 2022: $21,3472022Assets 2023: $103,658Liabilities 2023: $74,266Net Assets 2023: $29,3922023Assets 2024: $98,108Liabilities 2024: $79,408Net Assets 2024: $18,7002024

Highlighted filing

2024

Assets$98,108
Liabilities$79,408
Net Assets$18,700
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $60,042Expenses 2021: $69,955Net Income 2021: -$9,9132021Revenue 2022: $421,177Expenses 2022: $389,935Net Income 2022: $31,2422022Revenue 2023: $387,108Expenses 2023: $379,063Net Income 2023: $8,0452023Revenue 2024: $491,764Expenses 2024: $488,067Net Income 2024: $3,6972024

Highlighted filing

2024

Revenue$491,764
Expenses$488,067
Net Income$3,697
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,108
Liabilities
$79,408
Net assets
$18,700
Revenue
$491,764
Expenses
$488,067
Net income
$3,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.79$0.19$4.92$4.88$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.74$0.29$3.87$3.79$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.21$4.21$3.90$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.70$0.10$0.60$0.70$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.1
Gross Receipts
$491,764
Mission and Program Overview

Mission

After-school & youth mentoring programs

Offers free after-school & mentoring programs for youth in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,995$59,160▲ $165
Cash and Non-Interest-Bearing Accounts$42,914$37,234▼ $5,680
Total Assets$103,658$98,108▼ $5,550
Other Assets Total$1,749$1,714▼ $35
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,083$53,288▲ $9,205
Other Liabilities$25,083$26,120▲ $1,037
Total Liabilities$69,166$79,408▲ $10,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,492$18,700▼ $15,792
Total Net Assets Fund Balance$34,492$18,700▼ $15,792
Total Liabilities and Net Assets / Fund Balance$103,658$98,108▼ $5,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,160$19,780$78,940
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammie DeanVice PresidentPT$61,771$61,771

Board Members and Trustees

NameTitle
Lawrence Dean IiPresident
Phyllis RobinsonBoard Member
Denise PowellSecretary
Monique GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,764
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$73,970
Change in Net Assets
$3,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,574
Other Expenses$185,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,047--$217,047
Current Officers, Directors, Trustees, and Key Employees$61,771--$61,771
Fees for Services Other$52,033--$52,033
Information Technology$34,950--$34,950
Occupancy$33,995--$33,995
Office Expenses$26,209--$26,209
Payroll Taxes$23,669--$23,669
All Other Expenses$22,055--$22,055
Depreciation Depletion$7,086--$7,086
Interest$5,396--$5,396
Travel$2,167--$2,167
Insurance$902--$902
Fees for Services Legal$600--$600
Advertising$100--$100
Other Employee Benefits$87--$87
Total Functional Expenses$488,067$0$0$488,067
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Direct Deposit Payable$14,458
Payroll Liabilities$11,662
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Officer directors etc family relationship Part VI line 2

“Tammie dean and lawrence dean are married”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the president of the board prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Determination of whether a conflict exists is made at the highest level (board of directors or independent committee). A review of the relevant transaction will occur and assessment of whether any board members or key employees have a potential conflict. A modification of the terms or a recusal may occur if a potential conflict is identified. An actual conflict of interest will be reviewed by the board and either the transaction will be modified, voided, or disciplinary action may take place. In some cases lyfe three, inc. May impose restrictions to ensure transactions are conducted fairly and in an impartial manner.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lyfe Three
EIN
45-5413081
In Care Of
% TAMMIE DEAN
Phone
9102659650
Address
115 GRANTHAM LN, JACKSONVILLE, NC 28546

Signing Officer

Name
Tammie Dean
Title
Vice President
Phone
9105264228
Signed
2025-04-25
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
14

Preparer

Firm
Katrina Carrington CPA PLLC
Address
3233 Henderson Drive, Jacksonville, NC 28546
Preparer
Katrina Carrington CPA
Phone
9109395581
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other fees for services includes contracted services, rents/leases, field trips, security monitoring, supplies & materials, library books, student snacks and snacks for parent involvement, furniture and equipment $2500, custodial fees, and utilities.”

Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINATION OF WHETHER A CONFLICT EXISTS IS MADE AT THE HIGHEST LEVEL (BOARD OF DIRECTORS OR INDEPENDENT COMMITTEE). A REVIEW OF THE RELEVANT TRANSACTION WILL OCCUR AND ASSESSMENT OF WHETHER ANY BOARD MEMBERS OR KEY EMPLOYEES HAVE A POTENTIAL CONFLICT. A MODIFICATION OF THE TERMS OR A RECUSAL MAY OCCUR IF A POTENTIAL CONFLICT IS IDENTIFIED. AN ACTUAL CONFLICT OF INTEREST WILL BE REVIEWED BY THE BOARD AND EITHER THE TRANSACTION WILL BE MODIFIED, VOIDED, OR DISCIPLINARY ACTION MAY TAKE PLACE. IN SOME CASES LYFE THREE, INC. MAY IMPOSE RESTRICTIONS TO ENSURE TRANSACTIONS ARE CONDUCTED FAIRLY AND IN AN IMPARTIAL MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES FOR SERVICES INCLUDES CONTRACTED SERVICES, RENTS/LEASES, FIELD TRIPS, SECURITY MONITORING, SUPPLIES & MATERIALS, LIBRARY BOOKS, STUDENT SNACKS AND SNACKS FOR PARENT INVOLVEMENT, FURNITURE AND EQUIPMENT $2500, CUSTODIAL FEES, AND UTILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMIE DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYFE THREE
ReturnHeader/Filer/BusinessNameControlTxt0LYFE
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ReturnHeader/Filer/InCareOfNm0% TAMMIE DEAN
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katrina Carrington CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03233 Henderson Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATRINA CARRINGTON CPA
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ReturnHeader/ReturnTs02025-05-15T23:43:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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