Civic Intelligence

Lyfe Three Inc.

990 • Fiscal year 2023 • EIN 45-5413081

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.19x

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

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$53,459

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

182%

Faster asset growth than 87% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-8.1%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$103,658

Up $66,928 (+182%) from 2022

Net Assets

Up

$29,392

Up $8,045 (+38%) from 2022

Liabilities

Up

$74,266

Up $58,883 (+383%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin44th percentile

Revenue

Down

$387,108

Down $34,069 (-8.1%) from 2022

Expenses

Down

$379,063

Down $10,872 (-2.8%) from 2022

Net Income

Down

$8,045

Down $23,197 (-74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2023

Assets$103,658
Liabilities$74,266
Net Assets$29,392
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

2023

Revenue$387,108
Expenses$379,063
Net Income$8,045
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$387,108
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$17,902$58,995▲ $41,093
Cash and Non-Interest-Bearing Accounts$17,366$42,914▲ $25,548
Loans From Officers Directors-$5,100-
Total Assets$36,730$103,658▲ $66,928
Other Assets Total$1,462$1,749▲ $287
Liabilities
Mortgage Notes Payable Secured by Investment Property-$44,083-
Other Liabilities$4,117$25,083▲ $20,966
Total Liabilities$4,117$74,266▲ $70,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,613$29,392▼ $3,221
Total Net Assets Fund Balance$32,613$29,392▼ $3,221
Total Liabilities and Net Assets / Fund Balance$36,730$103,658▲ $66,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,995$12,695$71,690
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammie DeanVice PresidentPT$53,459$53,459

Board Members and Trustees

NameTitle
Lawrence Dean IiPresident
Denise PowellSecretary
Monique GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,108
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,968
Change in Net Assets
$8,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,048
Other Expenses$116,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,913--$188,913
Fees for Services Other$56,901--$56,901
Current Officers, Directors, Trustees, and Key Employees$53,459--$53,459
Occupancy$28,628--$28,628
Payroll Taxes$20,676--$20,676
Office Expenses$9,337--$9,337
Depreciation Depletion$8,789--$8,789
All Other Expenses$7,901--$7,901
Information Technology$3,603--$3,603
Travel$853--$853
Interest$3--$3
Total Functional Expenses$379,063$0$0$379,063
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-$5,100-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Direct Deposit Payable$14,315
Payroll Liabilities$10,768
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
Address
115 GRANTHAM LN, JACKSONVILLE, NC 28546

Signing Officer

Name
Tammie Dean
Title
Vice President
Phone
9105264228
Signed
2024-11-15
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.”

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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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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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103658
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0853
IRS990/TravelGrp/TotalAmt0853
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://LYFETHREE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMIE DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09105264228
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katrina Carrington CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T23:55:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,658
Liabilities
$74,266
Net assets
$29,392
Revenue
$387,108
Expenses
$379,063
Net income
$8,045
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