Civic Intelligence

Three Peaks Performance

990EZ • Fiscal year 2021 • EIN 83-3733619

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

Organization ProfileTHREEPEAKSPERFORMANCE.COM
PO Box 5986Bend, OR 97708

(541) 668-7453

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$13,091

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

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

Asset Growth

98th percentile

864%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

85th percentile

95%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,922

Up $10,685 (+864%) from 2020

Net Assets

Up

$11,922

Up $10,685 (+864%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$63,427

Up $30,936 (+95%) from 2020

Expenses

Up

$52,742

Up $21,488 (+69%) from 2020

Net Income

Up

$10,685

Up $9,448 (+764%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30K$20K$10K$0Assets 2020: $1,237Net Assets 2020: $1,2372020Assets 2021: $11,922Net Assets 2021: $11,9222021Assets 2022: $19,919Liabilities 2022: $4,446Net Assets 2022: $15,4732022Assets 2023: $25,118Liabilities 2023: $6,834Net Assets 2023: $18,2842023Assets 2024: $18,735Liabilities 2024: $6,479Net Assets 2024: $12,2562024

Highlighted filing

2021

Assets$11,922
Liabilities-
Net Assets$11,922
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $32,491Expenses 2020: $31,254Net Income 2020: $1,2372020Revenue 2021: $63,427Expenses 2021: $52,742Net Income 2021: $10,6852021Revenue 2022: $81,579Expenses 2022: $78,028Net Income 2022: $3,5512022Revenue 2023: $155,543Expenses 2023: $152,732Net Income 2023: $2,8112023Revenue 2024: $236,198Expenses 2024: $252,200Net Income 2024: -$16,0022024

Highlighted filing

2021

Revenue$63,427
Expenses$52,742
Net Income$10,685
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$63,427
Mission and Program Overview

Mission

Youth sports club that encourages and empowers kids in life through sport; committed to developing a culture of leaders on and off the court to impact the community in a positive way. Offers various activities including basketball camps, clinics, and travel teams.

Program Services

DescriptionGrantsExpenses
YOUTH SPORTS CLUB THAT ENCOURAGES AND EMPOWERS KIDS IN LIFE THROUGH SPORT; COMMITTED TO DEVELOPING A CULTURE OF LEADERS ON AND OFF THE COURT TO IMPACT THE COMMUNITY IN A POSITIVE WAY. OFFERS VARIOUS ACTIVITIES INCLUDING BASKETBALL CAMPS, CLINICS, AND TRAVEL TEAMS.-$50,251
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKI GULCZYNSKIVice PresidePT$13,091-$13,091
ALYSSA LOVEDAYPresidentPT$9,652-$9,652
JASON MILLEROfficer-$0--
Filing and Contact Details

Filer

Filer Name
Three Peaks Performance
EIN
83-3733619
Phone
5416687453
Address
PO BOX 5986, BEND, OR 97708

Signing Officer

Name
Alyssa Loveday
Title
President
Phone
5416687453
Signed
2022-11-15

Preparer

Firm
Jam Accounting CPA Pc
Address
1286 SW WHEELER PL, BEND, OR 97702
Preparer
Jason Miller
Phone
5414043225
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & marketing 477 office expense 306 qb fees 825 miscellaneous 561 travel 8,131 interest paid 161 bank charges 80 auto expense 399 contractors 2,015 supplies 2,657 meals 1,056 licenses 81 total 16,749”

Form 990-ez, Part III

“Youth sports club that encourages and empowers kids in life through sport; committed to developing a culture of leaders on and off the court to impact the community in a positive way. Offers various activities including basketball camps, clinics, and travel teams.”

Form 990-ez, Part III, Line 28

“Youth sports club that encourages and empowers kids in life through sport; committed to developing a culture of leaders on and off the court to impact the community in a positive way. Offers various activities including basketball camps, clinics, and travel teams.”

Raw XML Appendix118 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/BooksInCareOfDetail/PersonNm0ALYSSA LOVEDAY
IRS990EZ/BooksInCareOfDetail/PhoneNum05038149792
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5986
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010685
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011922
IRS990EZ/OccupancyRentUtltsAndMaintAmt05943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09652
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALYSSA LOVEDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKI GULCZYNSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016749
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SPORTS CLUB THAT ENCOURAGES AND EMPOWERS KIDS IN LIFE THROUGH SPORT; COMMITTED TO DEVELOPING A CULTURE OF LEADERS ON AND OFF THE COURT TO IMPACT THE COMMUNITY IN A POSITIVE WAY. OFFERS VARIOUS ACTIVITIES INCLUDING BASKETBALL CAMPS, CLINICS, AND TRAVEL TEAMS.
IRS990EZ/ProgramServiceRevenueAmt063427
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH SPORTS CLUB THAT ENCOURAGES AND EMPOWERS KIDS IN LIFE THROUGH SPORT; COMMITTED TO DEVELOPING A CULTURE OF LEADERS ON AND OFF THE COURT TO IMPACT THE COMMUNITY IN A POSITIVE WAY. OFFERS VARIOUS ACTIVITIES INCLUDING BASKETBALL CAMPS, CLINICS, AND TRAVEL TEAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050251
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030050
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052742
IRS990EZ/TotalProgramServiceExpensesAmt050251
IRS990EZ/TotalRevenueAmt063427
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THREEPEAKSPERFORMANCE.COM
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095918
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt095918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032491
IRS990ScheduleA/Total509Grp/TotalAmt095918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 477 OFFICE EXPENSE 306 QB FEES 825 MISCELLANEOUS 561 TRAVEL 8,131 INTEREST PAID 161 BANK CHARGES 80 AUTO EXPENSE 399 CONTRACTORS 2,015 SUPPLIES 2,657 MEALS 1,056 LICENSES 81 TOTAL 16,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YOUTH SPORTS CLUB THAT ENCOURAGES AND EMPOWERS KIDS IN LIFE THROUGH SPORT; COMMITTED TO DEVELOPING A CULTURE OF LEADERS ON AND OFF THE COURT TO IMPACT THE COMMUNITY IN A POSITIVE WAY. OFFERS VARIOUS ACTIVITIES INCLUDING BASKETBALL CAMPS, CLINICS, AND TRAVEL TEAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YOUTH SPORTS CLUB THAT ENCOURAGES AND EMPOWERS KIDS IN LIFE THROUGH SPORT; COMMITTED TO DEVELOPING A CULTURE OF LEADERS ON AND OFF THE COURT TO IMPACT THE COMMUNITY IN A POSITIVE WAY. OFFERS VARIOUS ACTIVITIES INCLUDING BASKETBALL CAMPS, CLINICS, AND TRAVEL TEAMS.
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/PersonNm0ALYSSA LOVEDAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05416687453
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE PEAKS PERFORMANCE
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0833733619
ReturnHeader/Filer/PhoneNum05416687453
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5986
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851066607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAM ACCOUNTING CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01286 SW WHEELER PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097702
ReturnHeader/PreparerPersonGrp/PhoneNum05414043225
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON MILLER
ReturnHeader/ReturnTs02022-11-15T13:45:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALYSSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOVEDAY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,922
Liabilities
-
Net assets
$11,922
Revenue
$63,427
Expenses
$52,742
Net income
$10,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.12$2.36$2.52$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$1.56$1.53$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.15$0.82$0.78$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.63$0.53$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.32$0.31$0.01