Civic Intelligence

Elevate 3 in 1 Inc.

990EZ • Fiscal year 2020 • EIN 81-5015585

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$23,958

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

105%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$54,971

Up $28,209 (+105%) from 2019

Net Assets

Up

$54,971

Up $28,209 (+105%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$107,100

Up $15,842 (+17%) from 2019

Expenses

Down

$78,891

Down $74,106 (-48%) from 2019

Net Income

Up

$28,209

Up $89,948 (+146%) from 2019

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: $26,762Net Assets 2019: $26,7622019Assets 2020: $54,971Liabilities 2020: $0Net Assets 2020: $54,9712020Assets 2021: $31,209Net Assets 2021: $31,2092021Assets 2022: $1,069Net Assets 2022: $1,0692022

Highlighted filing

2020

Assets$54,971
Liabilities$0
Net Assets$54,971

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

2020

Revenue$107,100
Expenses$78,891
Net Income$28,209
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$107,100
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 FOURTH YEAR AS A 501C3 ORGANIZATION, ELEVATE3IN1 WEATHERED THE COVID PANDEMIC WELL WITH REGARD TO CONSISTENT SUPPORT OF RECIPIENTS WHO WERE ABLE TO CONTINUE IN THEIR RESPECTIVE PROGRAMS. BEGINNING IN JANUARY OF 2020, E3IN1 WAS POISED TO SERVE MORE YOUTH THAN IN ANY PREVIOUS YEAR BEFORE SHUTDOWNS BEGAN. FROM JANUARY TO MARCH, OVER 129 YOUTH WERE SERVED IN ONE CAPACITY ANOTHER, VIA CAMPS, PROGRAMS, ACTIVITIES AND COURSES. HOWEVER, THAT NUMBER DROPPED 10 RECIPIENTS AND HAS ONLY RETURNED TO 30 BY YEAR'S END. MOST OF THE STATIC RECIPIENTS CONTINUED IN ALREADY ESTABLISHED PROGRAMS AND WERE VERY SUCCESSFUL, EACH REACHING NEW LEVELS OF DIFFICULTY. UNFORTUNATELY, SOME RECIPIENTS DROPPED OUT OF ELEVATE3IN1, EVEN THOUGH EFFORTS HAVE BEEN MADE TO REESTABLISH PROGRAMS FOR THAT YOUNG PERSON. AGAIN, LEADERSHIP IS CONFIDENT THAT NEW RECIPIENTS WILL JOIN THE PROGRAM. THE LIFE LIGHTHOUSE IDENTITY FORMATION EXPERIENCE PROGRAM IS GETTING SOME NEW MATERIAL ADDED.-$68,797
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVAN DALRYMPLEBoard/Treas/PT$23,958-$23,958
CHRISTA TESONE-DALRYMPLEBoard/PresPT$10,000-$10,000
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
2021-05-11
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 327 travel and transportation 985 meals and meetings 887 program service materials 407 program service materials 4,132 program service materials 35,088 total 41,826

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 fourth year as a 501c3 organization, elevate3in1 weathered the covid pandemic well with regard to consistent support of recipients who were able to continue in their respective programs. Beginning in january of 2020, e3in1 was poised to serve more youth than in any previous year before shutdowns began. From january to march, over 129 youth were served in one capacity another, via camps, programs, activities and courses. However, that number dropped 10 recipients and has only returned to 30 by year's end. Most of the static recipients continued in already established programs and were very successful, each reaching new levels of difficulty. Unfortunately, some recipients dropped out of elevate3in1, even though efforts have been made to reestablish programs for that young person. Again, leadership is confident that new recipients will join the program. The life lighthouse identity formation experience program is getting some new material added.

Raw XML Appendix141 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3TYLER PACKARD
CompensationExplanation/CompensationExplanationGrp/PersonNm4JD BROOKHART
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EVAN DALRYMPLE
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041826
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IRS990EZ/PrimaryExemptPurposeTxt0ELEVATE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN ITS FOURTH YEAR AS A 501C3 ORGANIZATION, ELEVATE3IN1 WEATHERED THE COVID PANDEMIC WELL WITH REGARD TO CONSISTENT SUPPORT OF RECIPIENTS WHO WERE ABLE TO CONTINUE IN THEIR RESPECTIVE PROGRAMS. BEGINNING IN JANUARY OF 2020, E3IN1 WAS POISED TO SERVE MORE YOUTH THAN IN ANY PREVIOUS YEAR BEFORE SHUTDOWNS BEGAN. FROM JANUARY TO MARCH, OVER 129 YOUTH WERE SERVED IN ONE CAPACITY ANOTHER, VIA CAMPS, PROGRAMS, ACTIVITIES AND COURSES. HOWEVER, THAT NUMBER DROPPED 10 RECIPIENTS AND HAS ONLY RETURNED TO 30 BY YEAR'S END. MOST OF THE STATIC RECIPIENTS CONTINUED IN ALREADY ESTABLISHED PROGRAMS AND WERE VERY SUCCESSFUL, EACH REACHING NEW LEVELS OF DIFFICULTY. UNFORTUNATELY, SOME RECIPIENTS DROPPED OUT OF ELEVATE3IN1, EVEN THOUGH EFFORTS HAVE BEEN MADE TO REESTABLISH PROGRAMS FOR THAT YOUNG PERSON. AGAIN, LEADERSHIP IS CONFIDENT THAT NEW RECIPIENTS WILL JOIN THE PROGRAM. THE LIFE LIGHTHOUSE IDENTITY FORMATION EXPERIENCE PROGRAM IS GETTING SOME NEW MATERIAL ADDED.
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0320558
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0320558
IRS990ScheduleA/TotalSupportAmt0320558
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 327 TRAVEL AND TRANSPORTATION 985 MEALS AND MEETINGS 887 PROGRAM SERVICE MATERIALS 407 PROGRAM SERVICE MATERIALS 4,132 PROGRAM SERVICE MATERIALS 35,088 TOTAL 41,826
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 FOURTH YEAR AS A 501C3 ORGANIZATION, ELEVATE3IN1 WEATHERED THE COVID PANDEMIC WELL WITH REGARD TO CONSISTENT SUPPORT OF RECIPIENTS WHO WERE ABLE TO CONTINUE IN THEIR RESPECTIVE PROGRAMS. BEGINNING IN JANUARY OF 2020, E3IN1 WAS POISED TO SERVE MORE YOUTH THAN IN ANY PREVIOUS YEAR BEFORE SHUTDOWNS BEGAN. FROM JANUARY TO MARCH, OVER 129 YOUTH WERE SERVED IN ONE CAPACITY ANOTHER, VIA CAMPS, PROGRAMS, ACTIVITIES AND COURSES. HOWEVER, THAT NUMBER DROPPED 10 RECIPIENTS AND HAS ONLY RETURNED TO 30 BY YEAR'S END. MOST OF THE STATIC RECIPIENTS CONTINUED IN ALREADY ESTABLISHED PROGRAMS AND WERE VERY SUCCESSFUL, EACH REACHING NEW LEVELS OF DIFFICULTY. UNFORTUNATELY, SOME RECIPIENTS DROPPED OUT OF ELEVATE3IN1, EVEN THOUGH EFFORTS HAVE BEEN MADE TO REESTABLISH PROGRAMS FOR THAT YOUNG PERSON. AGAIN, LEADERSHIP IS CONFIDENT THAT NEW RECIPIENTS WILL JOIN THE PROGRAM. THE LIFE LIGHTHOUSE IDENTITY FORMATION EXPERIENCE PROGRAM IS GETTING SOME NEW MATERIAL ADDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVAN DALRYMPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD/TREAS/SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum03038276729
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELEVATE3IN1 INC
ReturnHeader/Filer/BusinessNameControlTxt0ELEV
ReturnHeader/Filer/EIN0815015585
ReturnHeader/Filer/PhoneNum03038276729
ReturnHeader/Filer/USAddress/AddressLine1Txt01204 SNOWBERRY DRIVE
ReturnHeader/Filer/USAddress/CityNm0GOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364771963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOZO CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0378 FLYNN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN VIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094043
ReturnHeader/PreparerPersonGrp/PhoneNum06509067272
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA M CANTWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-13T13:13:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EWVAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DALRYMPLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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