Civic Intelligence

3 Is 1

990EZ • Fiscal year 2022 • EIN 85-2483541

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 28, 2023

Organization ProfileN/A
20 Becket StreetLake Oswego, OR 97035

(503) 539-7494

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

62nd percentile

13%

Higher net margin than 62% 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 59.1% of source-year revenue.

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

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

86th percentile

120%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$127,151

Up $3,287 (+2.7%) from 2021

Net Assets

Up

$127,151

Up $3,287 (+2.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Up

$110,000

Up $60,000 (+120%) from 2021

Expenses

Up

$96,201

Up $65,851 (+217%) from 2021

Net Income

Down

$13,799

Down $5,851 (-30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$150K$100K$50K$0Assets 2021: $123,864Liabilities 2021: $0Net Assets 2021: $123,8642021Assets 2022: $127,151Liabilities 2022: $0Net Assets 2022: $127,1512022Assets 2023: $52,205Liabilities 2023: $0Net Assets 2023: $52,2052023Assets 2024: $13,750Net Assets 2024: $13,7502024

Highlighted filing

2022

Assets$127,151
Liabilities$0
Net Assets$127,151
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2021: $50,000Expenses 2021: $30,350Net Income 2021: $19,6502021Revenue 2022: $110,000Expenses 2022: $96,201Net Income 2022: $13,7992022Revenue 2023: $20,000Expenses 2023: $98,374Net Income 2023: -$78,3742023Revenue 2024: $20,500Expenses 2024: $58,955Net Income 2024: -$38,4552024

Highlighted filing

2022

Revenue$110,000
Expenses$96,201
Net Income$13,799
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 28, 2023
Return Version
2022v4.1
Gross Receipts
$110,000
Mission and Program Overview

Mission

To educate, inspire, proved tools and mentorship to self actualization through the science and art of energy for the betterment of humanity and protection of the planet.

To promote, educate and inspire self actualization through the art and science of energy. That every person may realize their potential and gifts for the betterment of humanity and the protection of the planet.

Program Services

DescriptionGrantsExpenses
3 IS 1 OPERATED MENTORSHIP PROGRAMS, SCHOLARSHIP PROGRAMS, AND PROVIDED EDUCATIONAL TOOLS.$10,000$92,704
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNETTE DESCHLERPresidentFT$65,000-$65,000
GINO FITZANOTTITreasurer-$0--
CHRIS JONESSecretary-$0--
JENNIFER INGRAFFEADirector-$0--
Filing and Contact Details

Filer

Filer Name
3 Is 1
EIN
85-2483541
Phone
5035397494
Address
20 BECKET STREET, LAKE OSWEGO, OR 97035

Signing Officer

Name
Lynette Deschler
Title
President
Phone
5035397494
Signed
2023-02-28

Preparer

Firm
Brytebridge Consulting LLC
Address
7021 UNIVERSITY BLVD, WINTER PARK, FL 32792-6719
Preparer
EVAN O'DELL
Phone
4077583362
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 10,000”

Form 990-ez, Part I, Line 16

“Expenses 13,128 curriculum expense 4,576 total 17,704”

Form 990-ez, Part I, Line 20

“Previous bank balance adjustment 8,650 stock value decrease -19,162”

Form 990-ez, Part III

“To promote, educate and inspire self actualization through the art and science of energy. That every person may realize their potential and gifts for the betterment of humanity and the protection of the planet.”

Raw XML Appendix131 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0LYNETTE DESCHLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05035397494
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 BECKER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE OSWERGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123864
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013799
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03497
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt0110000
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt065000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNETTE DESCHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINO FITZANOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER INGRAFFEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-10512
IRS990EZ/OtherExpensesTotalAmt017704
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, EDUCATE AND INSPIRE SELF ACTUALIZATION THROUGH THE ART AND SCIENCE OF ENERGY. THAT EVERY PERSON MAY REALIZE THEIR POTENTIAL AND GIFTS FOR THE BETTERMENT OF HUMANITY AND THE PROTECTION OF THE PLANET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt03 IS 1 OPERATED MENTORSHIP PROGRAMS, SCHOLARSHIP PROGRAMS, AND PROVIDED EDUCATIONAL TOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092704
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096201
IRS990EZ/TotalProgramServiceExpensesAmt092704
IRS990EZ/TotalRevenueAmt0110000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0159112
IRS990ScheduleA/SubstantialContributorsTotAmt099650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258762
IRS990ScheduleA/TotalSupportAmt0258762
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 13,128 CURRICULUM EXPENSE 4,576 TOTAL 17,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREVIOUS BANK BALANCE ADJUSTMENT 8,650 STOCK VALUE DECREASE -19,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE, EDUCATE AND INSPIRE SELF ACTUALIZATION THROUGH THE ART AND SCIENCE OF ENERGY. THAT EVERY PERSON MAY REALIZE THEIR POTENTIAL AND GIFTS FOR THE BETTERMENT OF HUMANITY AND THE PROTECTION OF THE PLANET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNETTE DESCHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05035397494
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt03 IS 1
ReturnHeader/Filer/BusinessNameControlTxt03IS1
ReturnHeader/Filer/EIN0852483541
ReturnHeader/Filer/PhoneNum05035397494
ReturnHeader/Filer/USAddress/AddressLine1Txt020 BECKET STREET
ReturnHeader/Filer/USAddress/CityNm0LAKE OSWEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097035
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843085028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYTEBRIDGE CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07021 UNIVERSITY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327926719
ReturnHeader/PreparerPersonGrp/PhoneNum04077583362
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVAN O'DELL
ReturnHeader/ReturnTs02023-03-07T14:43:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DESCHLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$127,151
Liabilities
$0
Net assets
$127,151
Revenue
$110,000
Expenses
$96,201
Net income
$13,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.21$0.59$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.20$0.98$0.78
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.10$0.96$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.50$0.30$0.20