Civic Intelligence

Discovering Power and Purpose Inc.

990 • Fiscal year 2023 • EIN 84-4872639

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 28, 2024

Organization Profilewww.threeoaksranch.org
PO Box 2221Frisco, TX 75034

(469) 428-7203

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

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

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

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

$443,104

No earlier filing loaded for comparison.

Net Assets

$320,910

No earlier filing loaded for comparison.

Liabilities

$122,194

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin98th percentile

Revenue

$306,957

No earlier filing loaded for comparison.

Expenses

$13,292

No earlier filing loaded for comparison.

Net Income

$293,665

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2023: $443,104Liabilities 2023: $122,194Net Assets 2023: $320,9102023Assets 2024: $436,147Liabilities 2024: $122,194Net Assets 2024: $313,9532024

Highlighted filing

2023

Assets$443,104
Liabilities$122,194
Net Assets$320,910
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2023: $306,957Expenses 2023: $13,292Net Income 2023: $293,6652023Revenue 2024: $26,662Expenses 2024: $33,617Net Income 2024: -$6,9552024

Highlighted filing

2023

Revenue$306,957
Expenses$13,292
Net Income$293,665
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 28, 2024
Return Version
2023v5.0
Gross Receipts
$306,957
Mission and Program Overview

Mission

Discovering Power and Purpose Inc focuses on equipping, empowering and helping individuals emerge stronger and focused on their purpose. Restoring hearts, transforming minds and launching lives of power and purpose. Providing workshops in a safe and comfortable environment to help teenagers, young adults and adults with coping skills, stress management and resiliency skills. Helping individuals to identify their purpose and plan for purposeful living. Equipping individuals to coach others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$423,000-
Rtn Earn Endowment Incm Other Fnds$27,245$320,910▲ $293,665
Cash and Non-Interest-Bearing Accounts$27,245$20,104▼ $7,141
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$27,245$443,104▲ $415,859
Liabilities
Unsecured Notes Loans Payable$0$122,194▲ $122,194
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$122,194▲ $122,194
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,245$320,910▲ $293,665
Total Liabilities and Net Assets / Fund Balance$27,245$443,104▲ $415,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,000$0$0
Other Land Buildings$0$0$0
Land$134,000-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Alida MacKenziePresident
Andre MacKenzieDirector
Dr Bradley KingDirector
Kim HigginsDirector
Kristy KernsDirector
Karina MundieSecretary
Dr Neecie MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,957
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$306,957
Change in Net Assets
$293,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,292
Total Fundraising Expense$409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,231$4,525-$5,756
Insurance-$3,208-$3,208
Travel$2,211--$2,211
Office Expenses$837$176$14$1,027
Fees for Services Legal-$635-$635
Other Expenses$0$0$278$278
Total Functional Expenses$4,339$8,544$409$13,292
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Alida MacKenzie parent of Andre MacKenzie”

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

“Email sent to all board members with completed 990”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public by request”

Filing and Contact Details

Filer

Filer Name
Discovering Power and Purpose Inc
EIN
84-4872639
Phone
4694287203
Address
PO BOX 2221, Frisco, TX 75034
Doing Business As
Three Oaks Ranch

Signing Officer

Name
Alida MacKenzie
Title
President
Phone
2145044586
Signed
2024-04-28

Organization Details

Principal Officer
Alida MacKenzie
Formed
2020
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0381025
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0306957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0381025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0306957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0381025
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0289000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0289000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0134000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0134000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Alida MacKenzie parent of Andre MacKenzie
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Email sent to all board members with completed 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy, and financial statements are available to the public by request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027245
IRS990/TotalAssetsEOYAmt0443104
IRS990/TotalAssetsGrp/BOYAmt027245
IRS990/TotalAssetsGrp/EOYAmt0443104
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0306957
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0409
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04339
IRS990/TotalFunctionalExpensesGrp/TotalAmt013292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0122194
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0122194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320910
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,104
Liabilities
$122,194
Net assets
$320,910
Revenue
$306,957
Expenses
$13,292
Net income
$293,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$1.22$3.14$0.27$0.34$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.43$1.22$3.21$3.07$0.13$2.94