Civic Intelligence

3 Dots Downtown

990 • Fiscal year 2022 • EIN 83-4518375

Jan 01, 2022 to Dec 31, 2022 • Filed on May 31, 2024

Organization Profilehttps:/3dotsdowntown.com
137 E 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

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

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

Asset Growth

98th percentile

493%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

75th percentile

56%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$95,560

Up $79,456 (+493%) from 2021

Net Assets

Up

$89,796

Up $80,397 (+855%) from 2021

Liabilities

Down

$5,764

Down $941 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin77th percentile

Revenue

Up

$296,496

Up $106,495 (+56%) from 2021

Expenses

Up

$214,644

Up $43,661 (+26%) from 2021

Net Income

Up

$81,852

Up $62,834 (+330%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2022

Assets$95,560
Liabilities$5,764
Net Assets$89,796
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

2022

Revenue$296,496
Expenses$214,644
Net Income$81,852
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 31, 2024
Return Version
2022v5.0
Gross Receipts
$296,496
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.

To Inspire A More Vibrant Community By Promoting Local Arts, Cultivating Innovative Experiences and Offering an Inclusive, Welcoming Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,104$95,272▲ $79,168
Rtn Earn Endowment Incm Other Fnds$7,944$89,796▲ $81,852
Accounts Receivable$288$288→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$16,392$95,560▲ $79,168
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,705--
Other Liabilities$1,982$6,003▲ $4,021
Accounts Payable and Accrued Expenses$-239$-239→ $0
Total Liabilities$8,448$5,764▼ $2,684
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,944$89,796▲ $81,852
Total Liabilities and Net Assets / Fund Balance$16,392$95,560▲ $79,168
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica QuinnExecutive DirectorFT$65,000$65,000
Justin DorseyAsst Executive DirectorFT$34,000$34,000

Board Members and Trustees

NameTitle
Jasone BrownePresident
Don BendellTrustee
Eston MartzTrustee
Lauren SteinbergTrustee
Sarah HamiltonTrustee
Terry WatsonTrustee
Ted GraefFoundation Mgr.
Robyn Krause-HaleSecretary
Jeffery EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,944
Program Service Revenue
$59,552
Investment Income
$0
Other Revenue
$0
All Other Contributions
$149,332
Change in Net Assets
$81,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,316
Other Expenses$92,328
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$99,000-$99,000
Grants to Domestic Individuals$12,000--$12,000
Occupancy$10,365$321-$10,686
Payroll Taxes$7,939$246-$8,185
Advertising$6,685$207-$6,892
Information Technology$6,206$192-$6,398
All Other Expenses$5,469$171-$5,640
Insurance$3,603$111-$3,714
Office Expenses$3,288$102-$3,390
Other Salaries and Wages$3,037$94-$3,131
Other Expenses$2,303$71-$2,374
Fees for Services Accounting$1,358$42-$1,400
Interest$16$1-$17
Total Functional Expenses$112,532$102,112$0$214,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$6,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 and all tax return worksheets are provided to the board of directors before filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
3 Dots Downtown
EIN
83-4518375
Phone
8149548938
Address
137 E Beaver Ave, State College, PA 16801

Signing Officer

Name
Jeffery Erickson
Title
Treasurer
Signed
2024-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffery Erickson
Voting Board Members
9
Independent Board Members
0
Employees
16

Preparer

Firm
Happy Valley Accounting & Tax Services
Address
2328 Quail Run Road, State College, PA 16801
Preparer
Ryan Gavlock
Phone
8145719552
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IRS990/PrincipalOfficerNm0Jeffery Erickson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059552
IRS990/ProgSrvcAccomActy2Grp/Desc0Each Month the Organization Awards Grant to Community Members to Pursue A Creative Venture. The organization funded 12 individuals to run projects in 2022. These projects included a mix of justice and equity initiatives, artistic efforts and creative community infrastructure.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014124
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012000
IRS990/ProgSrvcAccomActy3Grp/Desc0The Goal of the Gallery is To Expose the Community to Art and Artists that Might Not Otherwise Connect With By Attaching Our Gallery Alongside Our Primary Event Space.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02691
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177419
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt044979
IRS990/PYProgramServiceRevenueAmt012582
IRS990/PYRevenuesLessExpensesAmt019018
IRS990/PYSalariesCompEmpBnftPaidAmt050025
IRS990/PYTotalExpensesAmt0170983
IRS990/PYTotalProfFndrsngExpnsAmt065979
IRS990/PYTotalRevenueAmt0190001
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081852
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059552
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07944
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt089796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0236944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0546061
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0642358
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0296496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054967
IRS990ScheduleA/Total509Grp/TotalAmt0642358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0642358
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/TotalLiabilityAmt06003
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 and all tax return worksheets are provided to the board of directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016392
IRS990/TotalAssetsEOYAmt095560
IRS990/TotalAssetsGrp/BOYAmt016392
IRS990/TotalAssetsGrp/EOYAmt095560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236944
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08448
IRS990/TotalLiabilitiesEOYAmt05764
IRS990/TotalLiabilitiesGrp/BOYAmt08448
IRS990/TotalLiabilitiesGrp/EOYAmt05764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07944

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$95,560
Liabilities
$5,764
Net assets
$89,796
Revenue
$296,496
Expenses
$214,644
Net income
$81,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$5.50$5.54$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.24$2.54$3.20$0.65
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$2.96$2.15$0.82
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$1.90$1.71$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.20$0.10$1.01$1.15$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.55$0.50$0.05