Civic Intelligence

Three Peaks Performance

990EZ • Fiscal year 2023 • EIN 83-3733619

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

86th percentile

0.27x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$10,631

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

91%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$25,118

Up $5,199 (+26%) from 2022

Net Assets

Up

$18,284

Up $2,811 (+18%) from 2022

Liabilities

Up

$6,834

Up $2,388 (+54%) from 2022

Revenue

Up

$155,543

Up $73,964 (+91%) from 2022

Expenses

Up

$152,732

Up $74,704 (+96%) from 2022

Net Income

Down

$2,811

Down $740 (-21%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$25,118
Liabilities$6,834
Net Assets$18,284

Operations Trend

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

2023

Revenue$155,543
Expenses$152,732
Net Income$2,811
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$155,543
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.-$144,524
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKI SMITHVice PresidePT$10,631-$10,631
ALYSSA LOVEDAYPresidentPT$10,117-$10,117
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
2024-11-15

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 620 office expense 2,563 qb fees 627 miscellaneous 16 bank charges 309 repairs & lease 20 travel 27,851 interest paid 296 insurance 554 auto expense 9 contractors 33,092 supplies 3,728 meals 10,756 licenses 1,156 tournament fees 22,114 memberships 3,966 other taxes 1,462 uniforms & apparel 4,477 total 113,616

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,446 5,847 credit cards 0 958 other current liabilities 0 29

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 Appendix133 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/USAddress/CityNm0BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097708
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 620 OFFICE EXPENSE 2,563 QB FEES 627 MISCELLANEOUS 16 BANK CHARGES 309 REPAIRS & LEASE 20 TRAVEL 27,851 INTEREST PAID 296 INSURANCE 554 AUTO EXPENSE 9 CONTRACTORS 33,092 SUPPLIES 3,728 MEALS 10,756 LICENSES 1,156 TOURNAMENT FEES 22,114 MEMBERSHIPS 3,966 OTHER TAXES 1,462 UNIFORMS & APPAREL 4,477 TOTAL 113,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,446 5,847 CREDIT CARDS 0 958 OTHER CURRENT LIABILITIES 0 29
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/ExplanationTxt3YOUTH 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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ReturnHeader/Filer/EIN0833733619
ReturnHeader/Filer/PhoneNum05416687453
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097702
ReturnHeader/PreparerPersonGrp/PhoneNum05414043225
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON MILLER
ReturnHeader/ReturnTs02024-11-14T17:54:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings