Civic Intelligence

Elevate 3 in 1 Inc.

990EZ • Fiscal year 2019 • EIN 81-5015585

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

1204 Snowberry DriveGolden, CO 80401

(303) 827-6729

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$31,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Down

$26,762

Down $61,739 (-70%) from 2018

Net Assets

Down

$26,762

Down $61,739 (-70%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$91,258

Up $3,658 (+4.2%) from 2018

Expenses

Up

$152,997

Up $126,930 (+487%) from 2018

Net Income

Down

-$61,739

Down $123,272 (-200%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2018: $88,501Net Assets 2018: $88,5012018Assets 2019: $26,762Liabilities 2019: $0Net Assets 2019: $26,7622019Assets 2020: $54,971Net Assets 2020: $54,9712020Assets 2021: $31,209Net Assets 2021: $31,2092021Assets 2022: $1,069Net Assets 2022: $1,0692022

Highlighted filing

2019

Assets$26,762
Liabilities$0
Net Assets$26,762

Operations Trend

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

$200K$100K$0-$100KRevenue 2018: $87,600Expenses 2018: $26,067Net Income 2018: $61,5332018Revenue 2019: $91,258Expenses 2019: $152,997Net Income 2019: -$61,7392019Revenue 2020: $107,100Expenses 2020: $78,891Net Income 2020: $28,2092020Revenue 2021: $97,287Expenses 2021: $121,049Net Income 2021: -$23,7622021Revenue 2022: $28,101Expenses 2022: $58,241Net Income 2022: -$30,1402022

Highlighted filing

2019

Revenue$91,258
Expenses$152,997
Net Income-$61,739
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$91,258
Mission and Program Overview

Mission

Elevate 3 in 1s purpose is to provide necessary support (financial, emotional, physical) to children and young adults under age 18, who have been deprived of having the love, support, and encouragement of a father or father figure due to circumstances leaving the child fatherless, orphaned, or placed for adoption/adopted.

Program Services

DescriptionGrantsExpenses
IN ITS THIRD YEAR AS A 501C3 ORGANIZATION, ELEVATE3IN1 MADE MANY CHANGES, THE MOST SIGNIFICANT, THE EXPANSION OF E3IN1 PROGRAMS INTO EL PASO, TX BACK IN JULY. IN KEEPING WITH THE ELEVATE3IN1 COMMITMENT TO 70% OF ANNUAL CONTRIBUTIONS BEING SET APART FOR ALLOCATION TO RECIPIENTS/PROGRAMS, ELEVATE UTILIZED THE BEGINNING OF THE YEAR BALANCE ROLL OVER FROM 2018 TO PAY SALARIES/WAGES FOR E3IN1 EMPLOYEES, (FIRST W-2 EMPLOYEES IN ELEVATE HISTORY) THUS, ELEVATE WAS ABLE TO APPLY 69% OF FUNDING TOWARD THAT END. ELEVATE3IN1 CONTINUED AS A FISCALLY RESPONSIBLE FOUNDATION, WHILE CREATING A WIDER, BROADER BASE OF YOUTH BEING SERVED VIA E3IN1 PROGRAMS. SUSTAINABILITY OF THE TEXAS BASE DETERMINE ITS CONTINUANCE THROUGHOUT 2020. A CONTINGENCY PLAN IS IN PLACE SHOULD ALL OPERATIONS NEED TO REMAIN IN COLORADO. ELEVATE3IN1 ALSO GREW IN ITS NUMBER OF QUALITY PARTNERSHIPS WITH INDIVIDUALS AND ORGANIZATIONS PROVIDING A VARIETY OF SERVICES TO RECIPIENT FAMILIES LIVING IN THE GREATER DENVER METRO AREA. E3IN1 ALSO CONTINUED TO GROW ITS WORKING RELATIONSHIP WITH ITS TWO MAJOR PARTNERS: THE JEFFCO PROSPERITY PROJECT - JPP, AND THE DENVER DREAM CENTER. IT IS THROUGH THESE RELATIONSHIPS THAT A VAST MAJORITY OF ELEVATE3IN1 RECIPIENTS ARE VETTED, AND ULTIMATELY SUPPORTED. E3IN1 CONTINUED ITS RELATIONSHIP WITH GUIDESTAR (CENTER FOR FOUNDATION ACCESS AND GIVING) MAINTAINING GOLD STAR STATUS, AND THE EXCELLENCE IN GIVING NETWORK. ELEVATE3IN1 INCREASED IN DONOR SUPPORT THROUGHOUT 2019, PARTIALLY IN ANTICIPATION OF THE TEXAS EXPANSION. E3IN1 IS INCREDIBLY GRATEFUL FOR THE IMMENSE SUPPORT MOST IMPORTANTLY, ELEVATE3IN1 SERVED ALMOST 100 YOUTH REPRESENTING 60 FAMILIES IN 2019 AND HOPES TO EXPAND ITS NUMBER OF YOUTH RECIPIENTS TO 250 BY THE END OF 2020. IT IS POSSIBLE THAT NUMBER MAY BE PASSED MORE QUICKLY DUE TO THE COMPLETION OF THE L.I.F.E PROGRAM, (LIGHTHOUSE IDENTITY FORMATION EDUCATION). PLANS ARE ALREADY UNDERWAY TO INCORPORATE THE PROGRAM INTO DENVER PUBLIC SCHOOLS, ASSISTING AT RISK SECONDARY STUDENTS.-$134,695
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTA TESONE-DALRYMPLEBoard/PresFT$31,000-$31,000
EVAN DALRYMPLEBoard/Treas/FT$22,167-$22,167
JAMIE HEINERBoard-$0--
TYLER PACKARDBoard-$0--
JD BROOKHARTBoard-$0--
Filing and Contact Details

Filer

Filer Name
Elevate3in1 Inc
EIN
81-5015585
Phone
3038276729
Address
1204 SNOWBERRY DRIVE, GOLDEN, CO 80401

Signing Officer

Name
Evan Dalrymple
Title
Board/treas/sec
Phone
3038276729
Signed
2020-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Sozo Consulting
Address
378 FLYNN AVENUE, MOUNTAIN VIEW, CA 94043
Preparer
Joshua M Cantwell
Phone
6509067272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 644 supplies 144 travel and transportation 14,928 other travel costs - moving 3,000 program development costs 3,000 technology 1,251 charitable contributions 4,000 program meals and events 2,223 bank and other service 1,020 total 30,210

Form 990-ez, Part III

Elevate 3 in 1s purpose is to provide necessary support (financial, emotional, physical) to children and young adults under age 18, who have been deprived of having the love, support, and encouragement of a father or father figure due to circumstances leaving the child fatherless, orphaned, or placed for adoption/adopted.

Form 990-ez, Part III, Line 28

In its third year as a 501c3 organization, elevate3in1 made many changes, the most significant, the expansion of e3in1 programs into el paso, tx back in july. In keeping with the elevate3in1 commitment to 70% of annual contributions being set apart for allocation to recipients/programs, elevate utilized the beginning of the year balance roll over from 2018 to pay salaries/wages for e3in1 employees, (first w-2 employees in elevate history) thus, elevate was able to apply 69% of funding toward that end. Elevate3in1 continued as a fiscally responsible foundation, while creating a wider, broader base of youth being served via e3in1 programs. Sustainability of the texas base determine its continuance throughout 2020. A contingency plan is in place should all operations need to remain in colorado. Elevate3in1 also grew in its number of quality partnerships with individuals and organizations providing a variety of services to recipient families living in the greater denver metro area. E3in1 also continued to grow its working relationship with its two major partners: the jeffco prosperity project - jpp, and the denver dream center. It is through these relationships that a vast majority of elevate3in1 recipients are vetted, and ultimately supported. E3in1 continued its relationship with guidestar (center for foundation access and giving) maintaining gold star status, and the excellence in giving network. Elevate3in1 increased in donor support throughout 2019, partially in anticipation of the texas expansion. E3in1 is incredibly grateful for the immense support most importantly, elevate3in1 served almost 100 youth representing 60 families in 2019 and hopes to expand its number of youth recipients to 250 by the end of 2020. It is possible that number may be passed more quickly due to the completion of the l.i.f.e program, (lighthouse identity formation education). Plans are already underway to incorporate the program into denver public schools, assisting at risk secondary students.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELEVATE 3 IN 1S PURPOSE IS TO PROVIDE NECESSARY SUPPORT (FINANCIAL, EMOTIONAL, PHYSICAL) TO CHILDREN AND YOUNG ADULTS UNDER AGE 18, WHO HAVE BEEN DEPRIVED OF HAVING THE LOVE, SUPPORT, AND ENCOURAGEMENT OF A FATHER OR FATHER FIGURE DUE TO CIRCUMSTANCES LEAVING THE CHILD FATHERLESS, ORPHANED, OR PLACED FOR ADOPTION/ADOPTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ITS THIRD YEAR AS A 501C3 ORGANIZATION, ELEVATE3IN1 MADE MANY CHANGES, THE MOST SIGNIFICANT, THE EXPANSION OF E3IN1 PROGRAMS INTO EL PASO, TX BACK IN JULY. IN KEEPING WITH THE ELEVATE3IN1 COMMITMENT TO 70% OF ANNUAL CONTRIBUTIONS BEING SET APART FOR ALLOCATION TO RECIPIENTS/PROGRAMS, ELEVATE UTILIZED THE BEGINNING OF THE YEAR BALANCE ROLL OVER FROM 2018 TO PAY SALARIES/WAGES FOR E3IN1 EMPLOYEES, (FIRST W-2 EMPLOYEES IN ELEVATE HISTORY) THUS, ELEVATE WAS ABLE TO APPLY 69% OF FUNDING TOWARD THAT END. ELEVATE3IN1 CONTINUED AS A FISCALLY RESPONSIBLE FOUNDATION, WHILE CREATING A WIDER, BROADER BASE OF YOUTH BEING SERVED VIA E3IN1 PROGRAMS. SUSTAINABILITY OF THE TEXAS BASE DETERMINE ITS CONTINUANCE THROUGHOUT 2020. A CONTINGENCY PLAN IS IN PLACE SHOULD ALL OPERATIONS NEED TO REMAIN IN COLORADO. ELEVATE3IN1 ALSO GREW IN ITS NUMBER OF QUALITY PARTNERSHIPS WITH INDIVIDUALS AND ORGANIZATIONS PROVIDING A VARIETY OF SERVICES TO RECIPIENT FAMILIES LIVING IN THE GREATER DENVER METRO AREA. E3IN1 ALSO CONTINUED TO GROW ITS WORKING RELATIONSHIP WITH ITS TWO MAJOR PARTNERS: THE JEFFCO PROSPERITY PROJECT - JPP, AND THE DENVER DREAM CENTER. IT IS THROUGH THESE RELATIONSHIPS THAT A VAST MAJORITY OF ELEVATE3IN1 RECIPIENTS ARE VETTED, AND ULTIMATELY SUPPORTED. E3IN1 CONTINUED ITS RELATIONSHIP WITH GUIDESTAR (CENTER FOR FOUNDATION ACCESS AND GIVING) MAINTAINING GOLD STAR STATUS, AND THE EXCELLENCE IN GIVING NETWORK. ELEVATE3IN1 INCREASED IN DONOR SUPPORT THROUGHOUT 2019, PARTIALLY IN ANTICIPATION OF THE TEXAS EXPANSION. E3IN1 IS INCREDIBLY GRATEFUL FOR THE IMMENSE SUPPORT MOST IMPORTANTLY, ELEVATE3IN1 SERVED ALMOST 100 YOUTH REPRESENTING 60 FAMILIES IN 2019 AND HOPES TO EXPAND ITS NUMBER OF YOUTH RECIPIENTS TO 250 BY THE END OF 2020. IT IS POSSIBLE THAT NUMBER MAY BE PASSED MORE QUICKLY DUE TO THE COMPLETION OF THE L.I.F.E PROGRAM, (LIGHTHOUSE IDENTITY FORMATION EDUCATION). PLANS ARE ALREADY UNDERWAY TO INCORPORATE THE PROGRAM INTO DENVER PUBLIC SCHOOLS, ASSISTING AT RISK SECONDARY STUDENTS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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