Civic Intelligence

3 for the Love

990EZ • Fiscal year 2022 • EIN 82-5403766

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 25, 2023

Organization Profilewww.3ftl.com
PO Box 37Gunter, TX 75058

(469) 400-8357

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

1040%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

375%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$66,405

Up $60,579 (+1040%) from 2021

Net Assets

Up

$66,405

Up $60,579 (+1040%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin85th percentile

Revenue

Up

$152,596

Up $120,447 (+375%) from 2021

Expenses

Up

$92,017

Up $59,112 (+180%) from 2021

Net Income

Up

$60,579

Up $61,335 (+8113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$66,405
Liabilities$0
Net Assets$66,405
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$152,596
Expenses$92,017
Net Income$60,579
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$160,188
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.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer HalleyPresidentFT$0--
Brian HalleyVice PresidentPT$0--
Barbara CrumpSecretaryPT$0--
Paul SimonTreasurer And FinancePT$0--
Mike MartinDirectorPT$0--
Marcy HensonDirectorPT$0--
Melissa RandleDirector-$0--
Beau SimpsonDirector-$0--
Matt MillerDirector-$0--
Karah BrashierDirector-$0--
Filing and Contact Details

Filer

Filer Name
3 For The Love
EIN
82-5403766
Address
PO Box 37, Gunter, TX 75058

Signing Officer

Name
Jennifer Halley
Title
President
Phone
4694008357
Signed
2023-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Debra Reeves CPA LLC
Address
8668 John Hickman Pkwy Ste 303, Frisco, TX 75034
Preparer
Debra Reeves CPA
Phone
9729876214
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCredit Card and Billing Fees 1,591Dues & Subscriptions 907Fundraising Marketing 1,294Office expenses 2,993Treatment Expense and Supplies 6,449Website 293Merchandise 4,523Meals 162Training 2,400”

Raw XML Appendix196 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/BooksInCareOfDetail/USAddress/CityNm0Gunter
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05826
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Halley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Halley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Crump
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Simon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marcy Henson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Melissa Randle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Beau Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Matt Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Karah Brashier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer and Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing mental health service support
IRS990EZ/PrintingPublicationsPostageAmt0167
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07592
IRS990EZ/SpecialEventsNetIncomeLossAmt030434
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092017
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0152596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243859
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038521
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038521
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0243859
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01081
IRS990ScheduleA/Total509Grp/TotalAmt0243859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282380
IRS990ScheduleG/ExplanationIfNoTxt0Contracted company for poker tournament The company had licensing
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02593
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt034738
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt034738
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt032145
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02593
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02593
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCredit Card and Billing Fees 1,591Dues & Subscriptions 907Fundraising Marketing 1,294Office expenses 2,993Treatment Expense and Supplies 6,449Website 293Merchandise 4,523Meals 162Training 2,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Halley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04694008357
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt03 For The Love
ReturnHeader/Filer/BusinessNameControlTxt03FOR
ReturnHeader/Filer/EIN0825403766
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 37
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/AddressLine1Txt08668 John Hickman Pkwy Ste 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075034
ReturnHeader/PreparerPersonGrp/PhoneNum09729876214
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Reeves CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-02T11:11:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Halley
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,405
Liabilities
$0
Net assets
$66,405
Revenue
$152,596
Expenses
$92,017
Net income
$60,579
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
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