Civic Intelligence

Elevate 3 in 1 Inc.

990EZ • Fiscal year 2021 • EIN 81-5015585

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

11701 215th WLakeville, MN 55044

(303) 827-6729

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$20,593

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-9.2%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$31,209

Down $23,762 (-43%) from 2020

Net Assets

Down

$31,209

Down $23,762 (-43%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$97,287

Down $9,813 (-9.2%) from 2020

Expenses

Up

$121,049

Up $42,158 (+53%) from 2020

Net Income

Down

-$23,762

Down $51,971 (-184%) from 2020

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

Highlighted filing

2021

Assets$31,209
Liabilities$0
Net Assets$31,209

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

2021

Revenue$97,287
Expenses$121,049
Net Income-$23,762
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$97,287
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 FIFTH 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 2021, E3IN1 WAS POISED TO SERVE MORE YOUTH THAN IN ANY PREVIOUS YEAR BEFORE SHUTDOWNS BEGAN, BUT A MOVE TO MINNESOTA AND CONTINUED SHUTDOWNS KEPT THAT DREAM FROM BECOMING A REALITY. ONLY 55 YOUTH WERE ASSISTED IN ONE CAPACITY OR ANOTHER, VIA CAMPS, PROGRAMS, ACTIVITIES AND COURSES. MOST OF THE STATIC RECIPIENTS CONTINUED IN ALREADY ESTABLISHED PROGRAMS AND WERE VERY SUCCESSFUL, EACH REACHING NEW LEVELS OF DIFFICULTY. LEADERSHIP IS CONFIDENT THAT NEW RECIPIENTS WILL JOIN THE PROGRAM AS RESOURCES BECOME AVAILABLE. ELEVATE3IN1 RECEIVED ITS LOWEST AMOUNT TO DATE, RELYING ON 2020 GIVING TO KEEP PROGRAMS INITIATED. E3IN1 IS STILL VERY ACTIVE AND LOOKING FOR INCREASED SUPPORT IN 2022.-$104,212
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTA TESONE-DALRYMPLEBoard/PresFT$20,593-$20,593
EVAN DALRYMPLEBoard/Treas/PT$9,949-$9,949
JAMIE HEINERBoard-$0--
TYLER PACKARDBoard-$0--
JD BROOKHARTBoard-$0--
Filing and Contact Details

Filer

Filer Name
Elevate3in1 Inc
EIN
81-5015585
Phone
3038276729
Address
11701 215TH W, LAKEVILLE, MN 55044

Signing Officer

Name
Evan Dalrymple
Title
Board/treas/sec
Phone
3038276729
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Sozo Consulting
Address
573 PALO ALTO AVENUE, MOUNTAIN VIEW, CA 94041
Preparer
Joshua M Cantwell
Phone
6509067272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 808 travel and transportation 17,176 travel & transport program 19,214 meals and meetings 3,780 program service materials 3,652 program service materials 39,205 total 83,835

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 fifth 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 2021, e3in1 was poised to serve more youth than in any previous year before shutdowns began, but a move to minnesota and continued shutdowns kept that dream from becoming a reality. Only 55 youth were assisted in one capacity or another, via camps, programs, activities and courses. Most of the static recipients continued in already established programs and were very successful, each reaching new levels of difficulty. Leadership is confident that new recipients will join the program as resources become available. Elevate3in1 received its lowest amount to date, relying on 2020 giving to keep programs initiated. E3in1 is still very active and looking for increased support in 2022.

Raw XML Appendix142 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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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 FIFTH 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 2021, E3IN1 WAS POISED TO SERVE MORE YOUTH THAN IN ANY PREVIOUS YEAR BEFORE SHUTDOWNS BEGAN, BUT A MOVE TO MINNESOTA AND CONTINUED SHUTDOWNS KEPT THAT DREAM FROM BECOMING A REALITY. ONLY 55 YOUTH WERE ASSISTED IN ONE CAPACITY OR ANOTHER, VIA CAMPS, PROGRAMS, ACTIVITIES AND COURSES. MOST OF THE STATIC RECIPIENTS CONTINUED IN ALREADY ESTABLISHED PROGRAMS AND WERE VERY SUCCESSFUL, EACH REACHING NEW LEVELS OF DIFFICULTY. LEADERSHIP IS CONFIDENT THAT NEW RECIPIENTS WILL JOIN THE PROGRAM AS RESOURCES BECOME AVAILABLE. ELEVATE3IN1 RECEIVED ITS LOWEST AMOUNT TO DATE, RELYING ON 2020 GIVING TO KEEP PROGRAMS INITIATED. E3IN1 IS STILL VERY ACTIVE AND LOOKING FOR INCREASED SUPPORT IN 2022.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 808 TRAVEL AND TRANSPORTATION 17,176 TRAVEL & TRANSPORT PROGRAM 19,214 MEALS AND MEETINGS 3,780 PROGRAM SERVICE MATERIALS 3,652 PROGRAM SERVICE MATERIALS 39,205 TOTAL 83,835
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 FIFTH 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 2021, E3IN1 WAS POISED TO SERVE MORE YOUTH THAN IN ANY PREVIOUS YEAR BEFORE SHUTDOWNS BEGAN, BUT A MOVE TO MINNESOTA AND CONTINUED SHUTDOWNS KEPT THAT DREAM FROM BECOMING A REALITY. ONLY 55 YOUTH WERE ASSISTED IN ONE CAPACITY OR ANOTHER, VIA CAMPS, PROGRAMS, ACTIVITIES AND COURSES. MOST OF THE STATIC RECIPIENTS CONTINUED IN ALREADY ESTABLISHED PROGRAMS AND WERE VERY SUCCESSFUL, EACH REACHING NEW LEVELS OF DIFFICULTY. LEADERSHIP IS CONFIDENT THAT NEW RECIPIENTS WILL JOIN THE PROGRAM AS RESOURCES BECOME AVAILABLE. ELEVATE3IN1 RECEIVED ITS LOWEST AMOUNT TO DATE, RELYING ON 2020 GIVING TO KEEP PROGRAMS INITIATED. E3IN1 IS STILL VERY ACTIVE AND LOOKING FOR INCREASED SUPPORT IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits