Civic Intelligence

3 for the Love

990EZ • Fiscal year 2019 • EIN 82-5403766

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 20, 2019

Organization Profilewww.3ftl.com
1116 Macgregor LaneGunter, TX 75058

(469) 400-8357

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

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

100th percentile

1288600%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

100th percentile

2774%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$12,887

Up $12,886 (+1288600%) from 2018

Net Assets

$12,887

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$31,069

Up $29,988 (+2774%) from 2018

Expenses

Up

$18,182

Up $17,101 (+1582%) from 2018

Net Income

Up

$12,887

Up $12,887 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$80K$60K$40K$20K$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $12,887Liabilities 2019: $0Net Assets 2019: $12,8872019Assets 2020: $6,582Liabilities 2020: $0Net Assets 2020: $6,5822020Assets 2021: $5,826Liabilities 2021: $0Net Assets 2021: $5,8262021Assets 2022: $66,405Liabilities 2022: $0Net Assets 2022: $66,4052022Assets 2023: $40,857Liabilities 2023: $4,9042023Assets 2024: $55,579Liabilities 2024: $0Net Assets 2024: $55,5792024

Highlighted filing

2019

Assets$12,887
Liabilities$0
Net Assets$12,887
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $1,081Expenses 2018: $1,081Net Income 2018: $02018Revenue 2019: $31,069Expenses 2019: $18,182Net Income 2019: $12,8872019Revenue 2020: $58,425Expenses 2020: $64,730Net Income 2020: -$6,3052020Revenue 2021: $32,149Expenses 2021: $32,905Net Income 2021: -$7562021Revenue 2022: $152,596Expenses 2022: $92,017Net Income 2022: $60,5792022Revenue 2023: $184,541Expenses 2023: $214,993Net Income 2023: -$30,4522023Revenue 2024: $182,465Expenses 2024: $162,839Net Income 2024: $19,6262024

Highlighted filing

2019

Revenue$31,069
Expenses$18,182
Net Income$12,887
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 20, 2019
Return Version
2019v5.1
Gross Receipts
$31,069
Mission and Program Overview

Mission

Providing mental health service support

Program Services

DescriptionGrantsExpenses
Focus on providing assistance with mental health management and support systems for First Responders who have various types of mental illness, anxiety, depression and PTSD.$29,944$18,183
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer HalleyPresidentFT$0--
Brian HalleyVice PresidentPT$0--
Bryan ToddTreasurerPT$0--
Derek MartinSecretaryPT$0--
Julia ToddDirector-$0--
Kendra RiffeDirector-$0--
Filing and Contact Details

Filer

Filer Name
3 For The Love
EIN
82-5403766
Address
1116 Macgregor Lane, Gunter, TX 75058

Signing Officer

Name
Jennifer Halley
Title
President
Phone
4694008357
Signed
2019-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Debra Reeves CPA LLC
Address
2770 Main Street Ste 151, Frisco, TX 75033
Preparer
Debra Reeves CPA
Phone
9729876214
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCredit Card Fees 25Dues & Subscriptions 392Fundraising Marketing 4,807Meals 954Office Expense 638Treatment Expense and Supplies 2,337Sales Tax 85”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jennifer Halley
IRS990EZ/BooksInCareOfDetail/PhoneNum04694008357
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01116 Macgregor Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gunter
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012887
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012887
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08647
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012887
IRS990EZ/GrossReceiptsAmt031069
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012887
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012887
IRS990EZ/OccupancyRentUtltsAndMaintAmt0249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Halley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Halley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bryan Todd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Derek Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Julia Todd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kendra Riffe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing mental health service support
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramServiceRevenueAmt011269
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Focus on providing assistance with mental health management and support systems for First Responders who have various types of mental illness, anxiety, depression and PTSD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029944
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018183
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018182
IRS990EZ/TotalProgramServiceExpensesAmt018183
IRS990EZ/TotalRevenueAmt031069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031025
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt031025
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01081
IRS990ScheduleA/Total509Grp/TotalAmt031025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCredit Card Fees 25Dues & Subscriptions 392Fundraising Marketing 4,807Meals 954Office Expense 638Treatment Expense and Supplies 2,337Sales Tax 85
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Halley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04694008357
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt03 For The Love
ReturnHeader/Filer/BusinessNameControlTxt03FOR
ReturnHeader/Filer/EIN0825403766
ReturnHeader/Filer/USAddress/AddressLine1Txt01116 Macgregor Lane
ReturnHeader/Filer/USAddress/CityNm0Gunter
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075058
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07508D71BABC3FB12B596AF55C9225B2B55F2369B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07508D71BABC3FB12B596AF55C9225B2B55F2369B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08016992020095mpt2b2w
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.124.42.167
ReturnHeader/FilingSecurityInformation/IPDt02020-04-04
ReturnHeader/FilingSecurityInformation/IPTm019:57:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823602969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Debra Reeves CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02770 Main Street Ste 151
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075033
ReturnHeader/PreparerPersonGrp/PhoneNum09729876214
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Reeves CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-04T19:56:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,887
Liabilities
$0
Net assets
$12,887
Revenue
$31,069
Expenses
$18,182
Net income
$12,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.82$1.63$0.20
2023Summary only. Only limited summary data is available for this year.$0.41$0.05$1.85$2.15$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.53$0.92$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.32$0.33$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.58$0.65$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.31$0.18$0.13
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00