Civic Intelligence

Lyfe Three Inc.

990EZ • Fiscal year 2021 • EIN 45-5413081

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization Profilelyfethree.org
115 Grantham LnJacksonville, NC 28546

(910) 265-9650

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.16x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

$59,746

No earlier filing loaded for comparison.

Net Assets

-$9,895

No earlier filing loaded for comparison.

Liabilities

$69,641

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin21st percentile

Revenue

$60,042

No earlier filing loaded for comparison.

Expenses

$69,955

No earlier filing loaded for comparison.

Net Income

-$9,913

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$59,746
Liabilities$69,641
Net Assets-$9,895
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$60,042
Expenses$69,955
Net Income-$9,913
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$60,042
Mission and Program Overview

Mission

After-school & youth mentoring programs

Program Services

DescriptionGrantsExpenses
Offers free after-school & mentoring programs for youth in the community$60,042$69,955
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammie DeanVice PresidentPT$16,732-$16,732
Dean LawrencePresidentPT$0--
Monique GreenTreasurerPT$0--
Denise PowellSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
LYFE Three
EIN
45-5413081
Address
115 Grantham Ln, Jacksonville, NC 28546

Signing Officer

Name
Lawrence Dean
Title
President
Phone
9105264228
Signed
2022-11-03
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountExt.Day/Yr.Instr-Supplies/Materials 54Bank Chrgs. & Fees 17Meals 53Office Supplies & Software 1,580Payroll Taxes 3,120Payroll Taxes - Accrued 852”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDirect Deposit Payable 0 6,881Accrued Payroll Taxes 0 2,336Payroll Liabilities 0 624Notes Payable 0 59,800”

Raw XML Appendix138 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Tammie Dean
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0To compensate the Director for performing the day-to-day responsibilities for the organization, including carrying out the organization?s goals and policies.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tammie Dean
IRS990EZ/BooksInCareOfDetail/PhoneNum09102659650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 Grantham Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059746
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060042
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9913
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06454
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059746
IRS990EZ/GrossReceiptsAmt060042
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9895
IRS990EZ/OccupancyRentUtltsAndMaintAmt013393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116732
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dean Lawrence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tammie Dean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Monique Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Denise Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0After-school & youth mentoring programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Offers free after-school & mentoring programs for youth in the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060042
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069955
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044432
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt069641
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069955
IRS990EZ/TotalProgramServiceExpensesAmt069955
IRS990EZ/TotalRevenueAmt060042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://lyfethree.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt060042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060042
IRS990ScheduleA/TotalSupportAmt060042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountExt.Day/Yr.Instr-Supplies/Materials 54Bank Chrgs. & Fees 17Meals 53Office Supplies & Software 1,580Payroll Taxes 3,120Payroll Taxes - Accrued 852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDirect Deposit Payable 0 6,881Accrued Payroll Taxes 0 2,336Payroll Liabilities 0 624Notes Payable 0 59,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lawrence Dean
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09105264228
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYFE Three
ReturnHeader/Filer/BusinessNameControlTxt0LYFE
ReturnHeader/Filer/EIN0455413081
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 Grantham Ln
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371750448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katrina Carrington CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03233 Henderson Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028546
ReturnHeader/PreparerPersonGrp/PhoneNum09109395581
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katrina Carrington CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-03T15:56:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lawrence
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dean
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,746
Liabilities
$69,641
Net assets
-$9,895
Revenue
$60,042
Expenses
$69,955
Net income
-$9,913
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