Civic Intelligence

Three Oclock Project

990 • Fiscal year 2019 • EIN 81-2133947

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

Organization ProfileWWW.THREEOCLOCKPROJECT.ORG
804 Main StreetBaton Rouge, LA 70802

(504) 439-6060

Siviq Scores

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

Liabilities / Assets

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

97%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$68,033

Down $46,756 (-41%) from 2018

Net Assets

Down

$61,432

Down $20,448 (-25%) from 2018

Liabilities

Down

$6,601

Down $26,308 (-80%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin32nd percentile

Revenue

Up

$819,505

Up $402,498 (+97%) from 2018

Expenses

Up

$839,953

Up $502,359 (+149%) from 2018

Net Income

Down

-$20,448

Down $99,861 (-126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $114,789Liabilities 2018: $32,909Net Assets 2018: $81,8802018Assets 2019: $68,033Liabilities 2019: $6,601Net Assets 2019: $61,4322019Assets 2020: $1,930,450Liabilities 2020: $13,452Net Assets 2020: $1,916,9982020Assets 2021: $1,854,845Liabilities 2021: $25,881Net Assets 2021: $1,828,9642021Assets 2022: $1,742,034Liabilities 2022: $37,993Net Assets 2022: $1,704,0412022Assets 2023: $1,615,616Liabilities 2023: $4,154Net Assets 2023: $1,611,4622023Assets 2024: $1,607,914Liabilities 2024: $3,425Net Assets 2024: $1,604,4892024

Highlighted filing

2019

Assets$68,033
Liabilities$6,601
Net Assets$61,432
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2018: $417,007Expenses 2018: $337,594Net Income 2018: $79,4132018Revenue 2019: $819,505Expenses 2019: $839,953Net Income 2019: -$20,4482019Revenue 2020: $18,582,179Expenses 2020: $16,726,613Net Income 2020: $1,855,5662020Revenue 2021: $1,848,845Expenses 2021: $1,936,879Net Income 2021: -$88,0342021Revenue 2022: $876,580Expenses 2022: $1,001,502Net Income 2022: -$124,9222022Revenue 2023: $455,968Expenses 2023: $548,547Net Income 2023: -$92,5792023Revenue 2024: $313,728Expenses 2024: $320,701Net Income 2024: -$6,9732024

Highlighted filing

2019

Revenue$819,505
Expenses$839,953
Net Income-$20,448
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$819,505
Mission and Program Overview

Mission

To provide healthy meals and nutrition education for at-risk students after school.

To provide healhty meals and nutrition education for at-risk students after school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$78,946$50,148▼ $28,798
Cash and Non-Interest-Bearing Accounts$35,843$16,935▼ $18,908
Total Assets$114,789$68,033▼ $46,756
Other Assets Total-$950-
Liabilities
Accounts Payable and Accrued Expenses$32,909$6,601▼ $26,308
Total Liabilities$32,909$6,601▼ $26,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,880$61,432▼ $20,448
Total Net Assets Fund Balance$81,880$61,432▼ $20,448
Total Liabilities and Net Assets / Fund Balance$114,789$68,033▼ $46,756
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dana MichellBoard Member
Elizabeth HowardBoard Member
Ian DallimoreBoard Member
Korey PattyBoard Member
Caitlyn ScalesBoard Presid
Emily ChatelainExecutive Di
Melissa FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$818,505
Program Service Revenue
$1,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$182,666
Change in Net Assets
$-20,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$819,505
Total Revenue per Audited Statements
$819,505
Total Revenue per Form 990
$819,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$787,602
Salaries, Compensation, and Employee Benefits$52,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$610,162--$610,162
Other Salaries and Wages$41,639$7,348-$48,987
Travel$960$8,636-$9,596
Occupancy-$8,550-$8,550
Advertising-$8,375-$8,375
Fees for Services Accounting-$3,574-$3,574
Payroll Taxes$2,859$505-$3,364
Insurance-$2,663-$2,663
Office Expenses-$2,051-$2,051
Other Expenses$24$15-$15
Total Functional Expenses$795,592$44,361$0$839,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$839,953
Total Expenses per Audited Statements$839,953
Total Expenses per Form 990$839,953
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 form 990 is reviewed by the organizations officers and is released for electronic filing upon their approval.”

Form 990, Page 6, Part VI, Line 12C

“Annually,all persons subject to the conflict of interest policy report potential conflicts to the board president.”

Form 990, Page 6, Part VI, Line 18

“Form 990 is made available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“The organization's financial statements, conflict of interest policy, and any other document/policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Three Oclock Project
EIN
81-2133947
Phone
5044396060
Address
804 MAIN STREET, BATON ROUGE, LA 70802

Signing Officer

Name
Emily Chatelain
Title
Executive Director
Phone
5044396060
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Chatelain
Formed
2017
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
1

Preparer

Firm
L a Champagne & Co Llp
Address
4911 BENNINGTON AVE, BATON ROUGE, LA 70808-3153
Preparer
Neal D Fortenberry
Phone
2259251120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract food services 610,162 0 0”

Form 990, Page 12, Part XII, Line 2C

“No changes to review process.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization accounts for income taxes in accordance with the income tax accounting guidance included in the fasb asc. Under this guidance, the organization may recognize the tax effects from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by tax authorities. The organization has evaluated its position regarding the accounting for uncertain tax positions and does not believe that it has any material uncertain tax positions.”

Raw XML Appendix345 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032909
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06601
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALHTY MEALS AND NUTRITION EDUCATION FOR AT-RISK STUDENTS AFTER SCHOOL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08375
IRS990/AdvertisingGrp/TotalAmt08375
IRS990/AllOtherContributionsAmt0182666
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EMILY CHATELAIN
IRS990/BooksInCareOfDetail/PhoneNum05044396060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0804 MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070802
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035843
IRS990/CashNonInterestBearingGrp/EOYAmt016935
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0818505
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0787602
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01000
IRS990/CYRevenuesLessExpensesAmt0-20448
IRS990/CYSalariesCompEmpBnftPaidAmt052351
IRS990/CYTotalExpensesAmt0839953
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0819505
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PARTNER WITH SCHOOLS, AFTER SCHOOL ORGANIZATIONS, FOOD VENDORS, AND LOCAL COMMUNITIES TO PROVIDE HEALTHY MEALS AND EDUCATION AT LITTLE TO NO COST.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0795592
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03574
IRS990/FeesForServicesAccountingGrp/TotalAmt03574
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0610162
IRS990/FeesForServicesOtherGrp/TotalAmt0610162
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILY CHATELAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1IAN DALLIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA FOX
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4DANA MICHELL
IRS990/Form990PartVIISectionAGrp/PersonNm5KOREY PATTY
IRS990/Form990PartVIISectionAGrp/PersonNm6CAITLYN SCALES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD PRESID
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0635839
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0819505
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02663
IRS990/InsuranceGrp/TotalAmt02663
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HEALTHY MEALS AND NUTRITION EDUCATION FOR AT-RISK STUDENTS AFTER SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt081880
IRS990/NetAssetsOrFundBalancesEOYAmt061432
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt081880
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt061432
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08550
IRS990/OccupancyGrp/TotalAmt08550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02051
IRS990/OfficeExpensesGrp/TotalAmt02051
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0950
IRS990/OtherExpensesGrp/Desc0EQUIPMENT DONATIONS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215
IRS990/OtherExpensesGrp/ProgramServicesAmt0139948
IRS990/OtherExpensesGrp/ProgramServicesAmt124
IRS990/OtherExpensesGrp/TotalAmt0139948
IRS990/OtherExpensesGrp/TotalAmt12600
IRS990/OtherExpensesGrp/TotalAmt268
IRS990/OtherExpensesGrp/TotalAmt315
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041639
IRS990/OtherSalariesAndWagesGrp/TotalAmt048987
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0505
IRS990/PayrollTaxesGrp/ProgramServicesAmt02859
IRS990/PayrollTaxesGrp/TotalAmt03364
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078946
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050148
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EMILY CHATELAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER FEEDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0407023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0324363
IRS990/PYProgramServiceRevenueAmt09984
IRS990/PYRevenuesLessExpensesAmt079413
IRS990/PYSalariesCompEmpBnftPaidAmt013231
IRS990/PYTotalExpensesAmt0337594
IRS990/PYTotalRevenueAmt0417007
IRS990/ReconcilationRevenueExpnssAmt0-20448
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0818505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0407023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01225528
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01225528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0818505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0407023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01225528
IRS990ScheduleA/TotalSupportAmt01225528
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0839953
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0819505
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE INCOME TAX ACCOUNTING GUIDANCE INCLUDED IN THE FASB ASC. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION HAS EVALUATED ITS POSITION REGARDING THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND DOES NOT BELIEVE THAT IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0839953
IRS990ScheduleD/TotalRevenuePerForm990Amt0819505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0819505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0839953
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ORGANIZATIONS OFFICERS AND IS RELEASED FOR ELECTRONIC FILING UPON THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY,ALL PERSONS SUBJECT TO THE CONFLICT OF INTEREST POLICY REPORT POTENTIAL CONFLICTS TO THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND ANY OTHER DOCUMENT/POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT FOOD SERVICES 610,162 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES TO REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114789
IRS990/TotalAssetsEOYAmt068033
IRS990/TotalAssetsGrp/BOYAmt0114789
IRS990/TotalAssetsGrp/EOYAmt068033
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0818505
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0795592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0839953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032909
IRS990/TotalLiabilitiesEOYAmt06601
IRS990/TotalLiabilitiesGrp/BOYAmt032909
IRS990/TotalLiabilitiesGrp/EOYAmt06601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061432
IRS990/TotalProgramServiceExpensesAmt0795592
IRS990/TotalProgramServiceRevenueAmt01000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0819505
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068033
IRS990/TravelGrp/ManagementAndGeneralAmt08636
IRS990/TravelGrp/ProgramServicesAmt0960
IRS990/TravelGrp/TotalAmt09596
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THREEOCLOCKPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY CHATELAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05044396060
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE OCLOCK PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0812133947
ReturnHeader/Filer/PhoneNum05044396060
ReturnHeader/Filer/USAddress/AddressLine1Txt0804 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE2777F1D0A990AE55C0861FCD27D3D4CCF4FC5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C30011052D37850AA02229559AD608E6FE4D339E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.96.152.166
ReturnHeader/FilingSecurityInformation/IPDt02020-10-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:32:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720454386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L A CHAMPAGNE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04911 BENNINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708083153
ReturnHeader/PreparerPersonGrp/PhoneNum02259251120
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL D FORTENBERRY
ReturnHeader/ReturnTs02020-10-20T08:32:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,033
Liabilities
$6,601
Net assets
$61,432
Revenue
$819,505
Expenses
$839,953
Net income
-$20,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.60$0.31$0.32$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.61$0.46$0.55$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.04$1.70$0.88$1.00$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.03$1.83$1.85$1.94$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.01$1.92$18.6$16.7$1.86
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.82$0.84$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.08$0.42$0.34$0.08