Civic Intelligence

Ten by Three

990 • Fiscal year 2017 • EIN 90-0969591

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

5234 Oakland AvenueSt Louis, MO 63110-1436

(888) 618-1503

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$93,338

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.0%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$639,995

Down $128,691 (-17%) from 2016

Net Assets

Down

$550,641

Down $180,959 (-25%) from 2016

Liabilities

Up

$89,354

Up $52,268 (+141%) from 2016

Revenue

Up

$1,442,368

Up $55,715 (+4.0%) from 2016

Expenses

Up

$1,623,327

Up $195,649 (+14%) from 2016

Net Income

Down

-$180,959

Down $139,934 (-341%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $547,498Liabilities 2013: $19,866Net Assets 2013: $527,6322013Assets 2014: $653,525Liabilities 2014: $64,559Net Assets 2014: $588,9662014Assets 2015: $850,286Liabilities 2015: $56,285Net Assets 2015: $794,0012015Assets 2016: $768,686Liabilities 2016: $37,086Net Assets 2016: $731,6002016Assets 2017: $639,995Liabilities 2017: $89,354Net Assets 2017: $550,6412017Assets 2018: $649,438Liabilities 2018: $89,211Net Assets 2018: $560,2272018Assets 2019: $798,001Liabilities 2019: $72,508Net Assets 2019: $725,4932019Assets 2020: $1,025,366Liabilities 2020: $236,748Net Assets 2020: $788,6182020Assets 2021: $1,145,305Liabilities 2021: $283,658Net Assets 2021: $861,6472021Assets 2022: $1,410,636Liabilities 2022: $562,144Net Assets 2022: $848,4922022Assets 2023: $1,267,487Liabilities 2023: $591,684Net Assets 2023: $675,8032023

Highlighted filing

2017

Assets$639,995
Liabilities$89,354
Net Assets$550,641

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $772,401Expenses 2013: $720,962Net Income 2013: $51,4392013Revenue 2014: $1,172,115Expenses 2014: $1,101,177Net Income 2014: $70,9382014Revenue 2015: $1,710,008Expenses 2015: $1,504,973Net Income 2015: $205,0352015Revenue 2016: $1,386,653Expenses 2016: $1,427,678Net Income 2016: -$41,0252016Revenue 2017: $1,442,368Expenses 2017: $1,623,327Net Income 2017: -$180,9592017Revenue 2018: $1,423,642Expenses 2018: $1,427,059Net Income 2018: -$3,4172018Revenue 2019: $1,434,724Expenses 2019: $1,269,458Net Income 2019: $165,2662019Revenue 2020: $1,329,544Expenses 2020: $1,266,419Net Income 2020: $63,1252020Revenue 2021: $1,786,743Expenses 2021: $1,713,714Net Income 2021: $73,0292021Revenue 2022: $2,102,677Expenses 2022: $2,115,832Net Income 2022: -$13,1552022Revenue 2023: $2,077,476Expenses 2023: $2,185,165Net Income 2023: -$107,6892023

Highlighted filing

2017

Revenue$1,442,368
Expenses$1,623,327
Net Income-$180,959
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,442,368
Mission and Program Overview

Mission

Ten by Three is a nonprofit social enterprise that reduces poverty through entrepreneurship by selling artisan-made goods and reinvesting revenue into sustainable income generation for artisans globally.

Reduce poverty in developing countries by paying Prosperity Wages for artisan products. This unique model creates a cycle of entrepeneur driven growth resulting in permanent financial independence for the artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$250,849$248,601▼ $2,248
Accounts Receivable$89,399$100,998▲ $11,599
Cash and Non-Interest-Bearing Accounts$173,331$98,068▼ $75,263
Land, Buildings, and Equipment, Net$17,854$15,337▼ $2,517
Prepaid Expenses and Deferred Charges$9,112$9,267▲ $155
Total Assets$768,686$639,995▼ $128,691
Other Assets Total$228,141$167,724▼ $60,417
Liabilities
Other Liabilities$28,896$53,716▲ $24,820
Accounts Payable and Accrued Expenses$8,190$35,638▲ $27,448
Total Liabilities$37,086$89,354▲ $52,268
Net Assets / Fund Balance
Unrestricted Net Assets$731,600$550,641▼ $180,959
Total Net Assets Fund Balance$731,600$550,641▼ $180,959
Total Liabilities and Net Assets / Fund Balance$768,686$639,995▼ $128,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,691-$61,691
Leasehold Improvements$6,210-$6,210
Other Land Buildings$-52,564$-52,564-
Other Assets Org$157--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa CarringtonChief Executive OfficerFT$84,000$9,338$93,338

Board Members and Trustees

NameTitle
Sel DiboogluBoard Chairman
Jan CernyBoard Member
Jess PeabodyBoard Member
Joe RogoffBoard Member
Phillip PheifferBoard Member
Shelby ShireBoard Member
Stephanie LindBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$352,500
Program Service Revenue
$1,089,098
Investment Income
$213
Other Revenue
$557
All Other Contributions
$352,500
Change in Net Assets
$-180,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,128,012
Salaries, Compensation, and Employee Benefits$495,315
Total Fundraising Expense$29,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,008$33,530$16,765$335,303
Current Officers, Directors, Trustees, and Key Employees$67,200$12,600$4,200$84,000
Occupancy$56,160$6,607$3,304$66,071
Other Employee Benefits$34,213$4,480$2,037$40,730
Payroll Taxes$29,637$3,881$1,764$35,282
Information Technology-$30,931-$30,931
Travel$24,437--$24,437
Office Expenses-$20,964-$20,964
Fees for Services Legal-$14,624-$14,624
Advertising$13,411-$611$14,022
Depreciation Depletion$7,052$783-$7,835
Fees for Services Other$6,768--$6,768
Insurance$5,359$1,005$335$6,699
Other Expenses$2,804--$2,804
Total Functional Expenses$1,464,906$129,405$29,016$1,623,327
International Activity

International Summary

Offices
7
Employees
4,032
Spending
$573,888

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram servicesBasket weaving43,471$490,875
South AsiaProgram servicesBasket weaving1243$59,856
East Asia and the PacificProgram servicesBasket weaving2318$23,157
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$37,799
Federal income taxes$13,121
Credit card payable$2,796
Sales tax payable-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

The Form 990 is assembled and completed by the organizations outside accountant, who is also a member of the Board of Directors, using information from the organizations accounting records and tax filings. The return is then reviewed and approved by the chief financial officer and provided to the Board of Directors in draft form prior to filing.

Form 990, Part VI, Section B, Line 12C

The submission and review of statements regarding compliance is coordinated by the chief financial officer who ensures that any required statements are filed on a timely basis and that any matters requiring further attention are followed up on in a timely manner.

Form 990, Part VI, Section C, Line 19

The information is available by request at the office of the organization.

Form 990, Part VI, Section B, Line 15

Management performed a salary analysis and presented it to the Board of Directors for its approval. The study included pertinent data from similar organizations.

Filing and Contact Details

Filer

Filer Name
The Blessing Basket Project
EIN
90-0969591
Phone
8886181503
Address
5234 Oakland Avenue, St Louis, MO 63110-1436

Signing Officer

Name
Theresa Carrington
Title
Chief Executive Officer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Theresa Carrington
Formed
2004
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
7
Employees
13
Volunteers
134

Preparer

Firm
Phillip E Pheiffer CPA
Address
720 Radcliffe Avenue, St Louis, MO 63130
Preparer
Phillip Pheiffer
Phone
3147257020
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IRS990/PYSalariesCompEmpBnftPaidAmt0468122
IRS990/PYTotalExpensesAmt01427678
IRS990/PYTotalRevenueAmt01386653
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-180959
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01089098
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0352500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0383656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0345015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0240509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01480945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01089098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01002992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01364989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0930059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0590027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04977165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01547
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023105
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025422
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06458110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01441598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01386648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01710004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01170568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0749292
IRS990ScheduleA/Total509Grp/TotalAmt06458110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01442368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01386653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01710008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01172115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0772401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06483545
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt061691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061691
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06210
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06210
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0107025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120109
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt240433
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3157
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Weaver progress payments
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Undeposited funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Investment in subsidiary
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-52564
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-52564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sales tax payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015337
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0167724
IRS990ScheduleD/TotalLiabilityAmt053716
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03471
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt1243
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt2318
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0490875
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt159856
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt223157
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Basket weaving
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Basket weaving
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Basket weaving
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04032
IRS990ScheduleF/SubtotalOfficesCnt07
IRS990ScheduleF/SubtotalSpentAmt0573888
IRS990ScheduleF/TotalEmployeeCnt04032
IRS990ScheduleF/TotalOfficeCnt07
IRS990ScheduleF/TotalSpentAmt0573888
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is assembled and completed by the organizations outside accountant, who is also a member of the Board of Directors, using information from the organizations accounting records and tax filings. The return is then reviewed and approved by the chief financial officer and provided to the Board of Directors in draft form prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The submission and review of statements regarding compliance is coordinated by the chief financial officer who ensures that any required statements are filed on a timely basis and that any matters requiring further attention are followed up on in a timely manner.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The information is available by request at the office of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management performed a salary analysis and presented it to the Board of Directors for its approval. The study included pertinent data from similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0true
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0260707867

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