Civic Intelligence

3 for the Love

990EZ • Fiscal year 2020 • EIN 82-5403766

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 04, 2021

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

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

28th percentile

-11%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

8th percentile

-49%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,582

Down $6,305 (-49%) from 2019

Net Assets

Down

$6,582

Down $6,305 (-49%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Up

$58,425

Up $27,356 (+88%) from 2019

Expenses

Up

$64,730

Up $46,548 (+256%) from 2019

Net Income

Down

-$6,305

Down $19,192 (-149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$6,582
Liabilities$0
Net Assets$6,582
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$58,425
Expenses$64,730
Net Income-$6,305
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 4, 2021
Return Version
2020v4.0
Gross Receipts
$58,425
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.$9,435$64,730
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer HalleyPresidentFT$0--
Brian HalleyVice PresidentPT$0--
Derek MartinSecretaryPT$0--
Shawn BrightmanDirectorPT$0--
Marcy HensonDirectorPT$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
2021-02-04
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 351Dues & Subscriptions 1,552Fundraising Marketing 603Meals 438Office Expense 1,593Treatment Expense and Supplies 3,890Bank Service Charges 25Sales tax 190”

Raw XML Appendix145 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt04444
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/BOYAmt012887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09435
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6305
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051443
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012887
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06582
IRS990EZ/GrossReceiptsAmt058425
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06582
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Halley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Halley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Derek Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shawn Brightman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marcy Henson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing mental health service support
IRS990EZ/PrintingPublicationsPostageAmt0201
IRS990EZ/ProgramServiceRevenueAmt048990
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/GrantsAndAllocationsAmt09435
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064730
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064730
IRS990EZ/TotalProgramServiceExpensesAmt064730
IRS990EZ/TotalRevenueAmt058425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089451
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt089451
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01081
IRS990ScheduleA/Total509Grp/TotalAmt089451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCredit Card Fees 351Dues & Subscriptions 1,552Fundraising Marketing 603Meals 438Office Expense 1,593Treatment Expense and Supplies 3,890Bank Service Charges 25Sales tax 190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Halley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04694008357
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-04
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/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/PreparationDt02021-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Reeves CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-05T14:07:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Halley
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,582
Liabilities
$0
Net assets
$6,582
Revenue
$58,425
Expenses
$64,730
Net income
-$6,305
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
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.58$0.65$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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