Civic Intelligence

3 Dots Downtown

990EZ • Fiscal year 2021 • EIN 83-4518375

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

137 East Beaver AveState College, PA 16801

(814) 954-8938

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

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

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.

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

Asset Growth

83rd percentile

62%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

84th percentile

88%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$16,104

Up $6,176 (+62%) from 2020

Net Assets

Up

$9,399

Up $19,018 (+198%) from 2020

Liabilities

Down

$6,705

Down $12,842 (-66%) from 2020

Revenue

Up

$190,001

Up $89,107 (+88%) from 2020

Expenses

Up

$170,983

Up $55,522 (+48%) from 2020

Net Income

Up

$19,018

Up $33,585 (+231%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2019: $4,948Liabilities 2019: $0Net Assets 2019: $4,9482019Assets 2020: $9,928Liabilities 2020: $19,547Net Assets 2020: -$9,6192020Assets 2021: $16,104Liabilities 2021: $6,705Net Assets 2021: $9,3992021Assets 2022: $95,560Liabilities 2022: $5,764Net Assets 2022: $89,7962022Assets 2023: $29,627Liabilities 2023: $5,327Net Assets 2023: $24,3002023Assets 2024: $20,361Liabilities 2024: $0Net Assets 2024: $20,3612024

Highlighted filing

2021

Assets$16,104
Liabilities$6,705
Net Assets$9,399

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $55,067Expenses 2019: $50,119Net Income 2019: $4,9482019Revenue 2020: $100,894Expenses 2020: $115,461Net Income 2020: -$14,5672020Revenue 2021: $190,001Expenses 2021: $170,983Net Income 2021: $19,0182021Revenue 2022: $296,496Expenses 2022: $214,644Net Income 2022: $81,8522022Revenue 2023: $254,280Expenses 2023: $319,776Net Income 2023: -$65,4962023Revenue 2024: $550,346Expenses 2024: $554,285Net Income 2024: -$3,9392024

Highlighted filing

2021

Revenue$190,001
Expenses$170,983
Net Income$19,018
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$190,001
Mission and Program Overview

Mission

To inspire a more vibrant community by promoting local arts, cultivating innovative experiences and offering an inclusive, welcoming community space.

Program Services

DescriptionGrantsExpenses
EACH MONTH, THE ORGANIZATION AWARDS 1000 TO A COMMUNITY MEMBER TO PURSUE A CREATIVE VENTURE. THE ORGANIZATION FUNDED 10 INDIVIDUALS TO RUN PROJECTS IN 2021. THESE PROJECTS INCLUDED A MIX OF JUSTICE AND EQUITY INITIATIVES, ARTISTIC EFFORTS AND CREATIVE COMMUNITY INFRASTRUCTURE.-$31,624
THE GOAL OF THE GALLERY IS TO EXPOSE THE COMMUNITY TO ART AND ARTISTS THAT THEY MIGHT NOT OTHERWISE CONNECT WITH BY ATTACHING OUR GALLERY ALONGSIDE OUR PRIMARY EVENT SPACE. DURING OUR TIME OF CLOSURE OVER THE COVID-19 PANDEMIC, THE ORGANIZATION PIVOTED TO ARTWORK THAT COULD BE EXPERIENCED OUTSIDE, INCLUDING AN LED INSTALLATION ON THE OUTSIDE OF OUR BUILDING BY ARTIST IAN BRILL THAT BROUGHT ART TO OUR COMMUNITY SAFELY WHEN ENTERING OUR PHYSICAL SPACE WAS NOT AN OPTION. 15,000 WALK PAST OUR WINDOWS ON THE CORNER OF BEAVER AVE. AND PUGH ST. EACH MONTH AND EXPERIENCE THIS INSTALLATION.-$17,187
3 DOTS HIRED AN EXECUTIVE DIRECTOR IN APRIL 2021 AND REOPENED TO THE PUBLIC IN JUNE 2021 WITH A FREE WEEKLY COMMUNITY BLOCK PARTY SERIES CALLED TUESDAYS ON THE TERRACE. OUR MONTHLY NUMBERS TRIPLED, FROM 1000/MONTH TO 3000+/MONTH. WE RE-EMBRACED FIRST FRIDAYS IN SUMMER 2021 AND EXPANDED OUR PROGRAMMING PARTNERSHIPS TO INCLUDE LOCAL ARTS AND CULTURE INDIVIDUALS AND ORGANIZATIONS AS LEADERS. WE HOSTED A REGIONAL GATHERING OF ARTS AND COMMUNITY LEADERS FROM ACROSS THE MID-ATLANTIC CALLED THE CREATIVE COMMUNITIES CONVENING IN NOVEMBER 2021.-$14,916
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY ERICKSONBoard Member-$0--
JASON BROWNEPresident-$0--
LAUREN STEINBERGBoard Member-$0--
JAMES TIERNEYTreasurer-$0--
MOLLY KUNKELBoard Member-$0--
ROBYN KRAUSE-HALESecretary-$0--
DON BEDELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
3 Dots Downtown
EIN
83-4518375
Phone
8149548938
Address
137 EAST BEAVER AVE, STATE COLLEGE, PA 16801

Signing Officer

Name
James Tierney
Title
Treasurer
Phone
8149548938
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Converge Pc
Address
600 SCIENCE PARK ROAD SUITE 600-A, STATE COLLEGE, PA 16803
Preparer
Lori Z Callenberger
Phone
8142385555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 5,289 office expense 76 software 4,207 interest expense 298 insurance 3,062 supplies - program 3,198 meals 342 licenses and fees 526 grants paid 10,000 supplies 1,717 meals 1,359 supplies - program 450 supplies - program 585 total 31,109

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 19,547 6,705

Form 990-ez, Part III

To inspire a more vibrant community by promoting local arts, cultivating innovative experiences and offering an inclusive, welcoming community space.

Form 990-ez, Part III, Line 28

Each month, the organization awards 1000 to a community member to pursue a creative venture. The organization funded 10 individuals to run projects in 2021. These projects included a mix of justice and equity initiatives, artistic efforts and creative community infrastructure.

Form 990-ez, Part III, Line 29

The goal of the gallery is to expose the community to art and artists that they might not otherwise connect with by attaching our gallery alongside our primary event space. During our time of closure over the covid-19 pandemic, the organization pivoted to artwork that could be experienced outside, including an led installation on the outside of our building by artist ian brill that brought art to our community safely when entering our physical space was not an option. 15,000 walk past our windows on the corner of beaver ave. And pugh st. Each month and experience this installation.

Form 990-ez, Part III, Line 30

3 dots hired an executive director in april 2021 and reopened to the public in june 2021 with a free weekly community block party series called tuesdays on the terrace. Our monthly numbers tripled, from 1000/month to 3000+/month. We re-embraced first fridays in summer 2021 and expanded our programming partnerships to include local arts and culture individuals and organizations as leaders. We hosted a regional gathering of arts and community leaders from across the mid-atlantic called the creative communities convening in november 2021.

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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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE GOAL OF THE GALLERY IS TO EXPOSE THE COMMUNITY TO ART AND ARTISTS THAT THEY MIGHT NOT OTHERWISE CONNECT WITH BY ATTACHING OUR GALLERY ALONGSIDE OUR PRIMARY EVENT SPACE. DURING OUR TIME OF CLOSURE OVER THE COVID-19 PANDEMIC, THE ORGANIZATION PIVOTED TO ARTWORK THAT COULD BE EXPERIENCED OUTSIDE, INCLUDING AN LED INSTALLATION ON THE OUTSIDE OF OUR BUILDING BY ARTIST IAN BRILL THAT BROUGHT ART TO OUR COMMUNITY SAFELY WHEN ENTERING OUR PHYSICAL SPACE WAS NOT AN OPTION. 15,000 WALK PAST OUR WINDOWS ON THE CORNER OF BEAVER AVE. AND PUGH ST. EACH MONTH AND EXPERIENCE THIS INSTALLATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 5,289 OFFICE EXPENSE 76 SOFTWARE 4,207 INTEREST EXPENSE 298 INSURANCE 3,062 SUPPLIES - PROGRAM 3,198 MEALS 342 LICENSES AND FEES 526 GRANTS PAID 10,000 SUPPLIES 1,717 MEALS 1,359 SUPPLIES - PROGRAM 450 SUPPLIES - PROGRAM 585 TOTAL 31,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 19,547 6,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO INSPIRE A MORE VIBRANT COMMUNITY BY PROMOTING LOCAL ARTS, CULTIVATING INNOVATIVE EXPERIENCES AND OFFERING AN INCLUSIVE, WELCOMING COMMUNITY SPACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MONTH, THE ORGANIZATION AWARDS 1000 TO A COMMUNITY MEMBER TO PURSUE A CREATIVE VENTURE. THE ORGANIZATION FUNDED 10 INDIVIDUALS TO RUN PROJECTS IN 2021. THESE PROJECTS INCLUDED A MIX OF JUSTICE AND EQUITY INITIATIVES, ARTISTIC EFFORTS AND CREATIVE COMMUNITY INFRASTRUCTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOAL OF THE GALLERY IS TO EXPOSE THE COMMUNITY TO ART AND ARTISTS THAT THEY MIGHT NOT OTHERWISE CONNECT WITH BY ATTACHING OUR GALLERY ALONGSIDE OUR PRIMARY EVENT SPACE. DURING OUR TIME OF CLOSURE OVER THE COVID-19 PANDEMIC, THE ORGANIZATION PIVOTED TO ARTWORK THAT COULD BE EXPERIENCED OUTSIDE, INCLUDING AN LED INSTALLATION ON THE OUTSIDE OF OUR BUILDING BY ARTIST IAN BRILL THAT BROUGHT ART TO OUR COMMUNITY SAFELY WHEN ENTERING OUR PHYSICAL SPACE WAS NOT AN OPTION. 15,000 WALK PAST OUR WINDOWS ON THE CORNER OF BEAVER AVE. AND PUGH ST. EACH MONTH AND EXPERIENCE THIS INSTALLATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt53 DOTS HIRED AN EXECUTIVE DIRECTOR IN APRIL 2021 AND REOPENED TO THE PUBLIC IN JUNE 2021 WITH A FREE WEEKLY COMMUNITY BLOCK PARTY SERIES CALLED TUESDAYS ON THE TERRACE. OUR MONTHLY NUMBERS TRIPLED, FROM 1000/MONTH TO 3000+/MONTH. WE RE-EMBRACED FIRST FRIDAYS IN SUMMER 2021 AND EXPANDED OUR PROGRAMMING PARTNERSHIPS TO INCLUDE LOCAL ARTS AND CULTURE INDIVIDUALS AND ORGANIZATIONS AS LEADERS. WE HOSTED A REGIONAL GATHERING OF ARTS AND COMMUNITY LEADERS FROM ACROSS THE MID-ATLANTIC CALLED THE CREATIVE COMMUNITIES CONVENING IN NOVEMBER 2021.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI Z CALLENBERGER
ReturnHeader/ReturnTs02022-11-14T16:01:41-05:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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