Civic Intelligence

L3 Organization

990 • Fiscal year 2015 • EIN 61-1551363

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.L3.ORG
3627 Bee Cave Woods Dr Ste 107-311Austin, TX 78746

(512) 900-4430

Siviq Scores

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

Liabilities / Assets

100th percentile

16.54x

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

6.98x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$126,143

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

3rd percentile

-46%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$247,695

Down $211,921 (-46%) from 2014

Net Assets

Down

-$3,847,990

Down $281,867 (-7.9%) from 2014

Liabilities

Up

$4,095,685

Up $69,946 (+1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$586,685

Up $61,591 (+12%) from 2014

Expenses

Down

$868,552

Down $13,011 (-1.5%) from 2014

Net Income

Up

-$281,867

Up $74,602 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$5.0M$0-$5.0MAssets 2011: $312,854Liabilities 2011: $2,780,829Net Assets 2011: -$2,467,9752011Assets 2012: $540,013Liabilities 2012: $3,345,498Net Assets 2012: -$2,805,4852012Assets 2013: $464,429Liabilities 2013: $3,674,097Net Assets 2013: -$3,209,6682013Assets 2014: $459,616Liabilities 2014: $4,025,739Net Assets 2014: -$3,566,1232014Assets 2015: $247,695Liabilities 2015: $4,095,685Net Assets 2015: -$3,847,9902015Assets 2016: $301,520Liabilities 2016: $4,429,911Net Assets 2016: -$4,128,3912016Assets 2017: $179,162Liabilities 2017: $3,209,779Net Assets 2017: -$3,030,6172017Assets 2018: $173,056Liabilities 2018: $2,013,316Net Assets 2018: -$1,840,2602018Assets 2019: $194,320Liabilities 2019: $1,918,125Net Assets 2019: -$1,723,8052019Assets 2020: $239,103Liabilities 2020: $1,908,888Net Assets 2020: -$1,669,7852020Assets 2021: $188,133Liabilities 2021: $22,727Net Assets 2021: $165,4062021Assets 2022: $265,966Liabilities 2022: $437Net Assets 2022: $265,5292022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$247,695
Liabilities$4,095,685
Net Assets-$3,847,990
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $681,915Expenses 2011: $988,182Net Income 2011: -$306,2672011Revenue 2012: $517,175Expenses 2012: $858,963Net Income 2012: -$341,7882012Revenue 2013: $549,282Expenses 2013: $973,064Net Income 2013: -$423,7822013Revenue 2014: $525,094Expenses 2014: $881,563Net Income 2014: -$356,4692014Revenue 2015: $586,685Expenses 2015: $868,552Net Income 2015: -$281,8672015Revenue 2016: $586,742Expenses 2016: $867,143Net Income 2016: -$280,4012016Revenue 2017: $1,314,811Expenses 2017: $1,223,877Net Income 2017: $90,9342017Revenue 2018: $720,328Expenses 2018: $649,806Net Income 2018: $70,5222018Revenue 2019: $730,443Expenses 2019: $714,318Net Income 2019: $16,1252019Revenue 2020: $509,886Expenses 2020: $455,286Net Income 2020: $54,6002020Revenue 2021: $679,799Expenses 2021: $717,802Net Income 2021: -$38,0032021Revenue 2022: $1,175,892Expenses 2022: $1,075,769Net Income 2022: $100,1232022Revenue 2023: $725,573Expenses 2023: $785,715Net Income 2023: -$60,1422023

Highlighted filing

2015

Revenue$586,685
Expenses$868,552
Net Income-$281,867
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$586,685
Mission and Program Overview

Mission

L3 enables its members to enjoy a life of greater significance and

A vibrant global network of proven leaders actualizing their passions, living enriched lives, and making their world a better place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$765,000$765,000→ $0
Investments in Publicly Traded Securities$150,554$100,568▼ $49,986
Accounts Receivable$178,775$90,195▼ $88,580
Prepaid Expenses and Deferred Charges$29,879$43,427▲ $13,548
Cash and Non-Interest-Bearing Accounts$98,266$11,645▼ $86,621
Land, Buildings, and Equipment, Net$1,305$1,023▼ $282
Total Assets$459,616$247,695▼ $211,921
Other Assets Total$837$837→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,466,881$1,726,165▲ $259,284
Unsecured Notes Loans Payable$1,430,000$1,430,000→ $0
Deferred Revenue$363,858$170,520▼ $193,338
Other Liabilities$0$4,000▲ $4,000
Total Liabilities$4,025,739$4,095,685▲ $69,946
Net Assets / Fund Balance
Unrestricted Net Assets$-3,566,123$-3,847,990▼ $281,867
Total Net Assets Fund Balance$-3,566,123$-3,847,990▼ $281,867
Total Liabilities and Net Assets / Fund Balance$459,616$247,695▼ $211,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,023$7,493$8,516
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara HalePresident/exec DirectorFT$126,143-$126,143
Michael BurkeFinance & Oper. ManagerFT$40,556$2,976$43,532

Board Members and Trustees

NameTitle
Paul ComstockPresident
Ann KaufmanDirector
John HuntDirector
Lynn MeredithDirector
Michael LambertDirector
Missy KnebelDirector
Paul RobshawDirector
Stephen KaufmanDirector
Steven KnebelDirector
Susan HuntDirector
Vickie SebastianiDirector
Victor BensonDirector
Russell G Smith IiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$586,665
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$-281,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$630,093
Salaries, Compensation, and Employee Benefits$238,459
Total Fundraising Expense$155,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$272,958$359-$273,317
Interest-$249,750-$249,750
Current Officers, Directors, Trustees, and Key Employees$45,305$37,836$86,535$169,676
Other Salaries and Wages$14,362$11,993$27,431$53,786
Office Expenses$6,068$4,944$11,462$22,474
Fees for Services Other-$15,642-$15,642
Payroll Taxes$4,004$3,344$7,649$14,997
Information Technology$3,250$2,648$6,139$12,037
Travel$2,581$2,103$4,876$9,560
Advertising-$2,648$6,105$8,753
Occupancy$1,962$1,599$3,706$7,267
Fees for Services Accounting-$7,205-$7,205
Insurance-$2,010-$2,010
Fees for Services Legal-$1,464-$1,464
Depreciation Depletion$243$198$458$899
Other Expenses$162$132$306$600
Total Functional Expenses$368,718$343,875$155,959$868,552
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$765,000$765,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Voucher Liability$4,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John and susan hunt - family relationship steve and missy knebel - family relationship ann and stephen kaufman - family relationship”

Form 990, Part VI, Section A, Line 6

“The organization has members. Prospective members must first be sponsored by a current member or submit their information to the membership committee for review.”

Form 990, Part VI, Section A, Line 7A

“Members have the power to nominate and elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“The affirmative action of both two-thirds of the board and the majority of the members voting provided that at least 15% of the membership took part in the vote are required to change the composition, size and length of appointment for board members.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the secretary/treasurer with the preparing cpa. After review, the return is distributed to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest disclosure form is required to be submitted by any individual participating in l3 activity. All persons remain under a continuing obligation to report conflicts as they arise.”

Form 990, Part VI, Section B, Line 15A

“Governance leadership used comparability data from similarly sized/functioned non-profits when determining the executive director compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, financial statements, and forms 1024 and 990 are available upon written request.”

Filing and Contact Details

Filer

Filer Name
L3 Organization
EIN
61-1551363
Phone
5129004430
Address
3627 BEE CAVE WOODS DR STE 107-311, AUSTIN, TX 78746

Signing Officer

Name
Russell G Smith Ii
Title
Secretary
Phone
5129004430
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Hale
Formed
2011
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
9
Employees
4
Volunteers
15

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Raw XML AppendixShowing 400 of 602 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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IRS990/MissionDesc0L3 ENABLES ITS MEMBERS TO ENJOY A LIFE OF GREATER SIGNIFICANCE AND TO ENRICH THE LIVES OF OTHERS. WE DO THIS BY CREATING OPPORTUNITIES FOR MEMBERS TO COME TOGETHER AS PEERS - LOCALLY AND GLOBALLY - TO TEACH, SHARE, ENJOY AND INSPIRE BY PROVIDING OUR MEMBERS WITH NETWORKED ACCESS TO EXCEPTIONAL PEOPLE, PROGRAMS AND RESOURCES. THROUGH THIS EXPERIENCE OUR MEMBERS, WHO ARE COMMITTED TO GIVING BACK, ARE ABLE TO APPLY THEIR RESPECTIVE EXPERIENCE, SKILLS AND RESOURCES TO OPTIMIZE THEIR IMPACT ON FAMILY, COMMUNITY AND THEIR WORLD.
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IRS990/PayrollTaxesGrp/FundraisingAmt07649
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03344
IRS990/PayrollTaxesGrp/ProgramServicesAmt04004
IRS990/PayrollTaxesGrp/TotalAmt014997
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043427
IRS990/PrincipalOfficerNm0TAMARA HALE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1191958
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191958
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196039
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0380247
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH ALLIANCE - A SERVICE OFFERED TO L3 MEMBERS VIA A PARTNERSHIP WITH HEALTHNETWORK FOUNDATION THAT PROVIDES 24 HOUR MEDICAL CONCIERGE ACCESS TO ALL MEMBERS AND THEIR FAMILIES.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050854
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IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYRevenuesLessExpensesAmt0-356469
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IRS990/PYTotalExpensesAmt0881563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0525094
IRS990/ReconcilationRevenueExpnssAmt0-281867
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0155564
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VOUCHER LIABILITY
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt250000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt950000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1310000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1415000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1625000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd61
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd81
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd91
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd101
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd121
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd150
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd160
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd170
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ORGANIZATION FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ORGANIZATION FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2ORGANIZATION FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3ORGANIZATION FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4ORGANIZATION FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5ORGANIZATION FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6ORGANIZATION FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7ORGANIZATION FUNDING

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,695
Liabilities
$4,095,685
Net assets
-$3,847,990
Revenue
$586,685
Expenses
$868,552
Net income
-$281,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.73$0.79$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.18$1.08$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.68$0.72$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.24$1.91$1.67$0.51$0.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.19$1.92$1.72$0.73$0.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.17$2.01$1.84$0.72$0.65$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.18$3.21$3.03$1.31$1.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.30$4.43$4.13$0.59$0.87$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.25$4.10$3.85$0.59$0.87$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.46$4.03$3.57$0.53$0.88$0.36
2013Summary only. Only limited summary data is available for this year.$0.46$3.67$3.21$0.55$0.97$0.42
2012Summary only. Only limited summary data is available for this year.$0.54$3.35$2.81$0.52$0.86$0.34
2011Summary only. Only limited summary data is available for this year.$0.31$2.78$2.47$0.68$0.99$0.31