Civic Intelligence

Lf3 Inc

990 • Fiscal year 2025 • EIN 99-2874396

Feb 01, 2024 to Jan 31, 2025 • Filed on May 13, 2025

Organization ProfileN/A
3568 W Industrial LoopCoeur D Alene, ID 83815

(208) 651-2698

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.47x

Higher debt load relative to assets than 92% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.11x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$45,339

No earlier filing loaded for comparison.

Net Assets

$23,933

No earlier filing loaded for comparison.

Liabilities

$21,406

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin84th percentile

Revenue

$190,909

No earlier filing loaded for comparison.

Expenses

$132,629

No earlier filing loaded for comparison.

Net Income

$58,280

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.

$60K$40K$20K$0Assets 2025: $45,339Liabilities 2025: $21,406Net Assets 2025: $23,9332025

Highlighted filing

2025

Assets$45,339
Liabilities$21,406
Net Assets$23,933
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2025: $190,909Expenses 2025: $132,629Net Income 2025: $58,2802025

Highlighted filing

2025

Revenue$190,909
Expenses$132,629
Net Income$58,280
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$190,909
Mission and Program Overview

Mission

To facilitate, to all our clients, an inspiring journey of self- discovery that empowers them to build genuine, lasting heart connections.

COUNSELING AND COACHING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$45,339-
Total Assets$0$45,339▲ $45,339
Liabilities
Accounts Payable and Accrued Expenses-$21,406-
Total Liabilities$0$21,406▲ $21,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$23,933-
Total Net Assets Fund Balance$0$23,933▲ $23,933
Total Liabilities and Net Assets / Fund Balance$0$45,339▲ $45,339
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Jacob HarrisVice President
Mark MayfieldBoard Member
Paula TheilBoard Member
Safa RiadhBoard Member
Matthew RoweExecutive Director
Sean SiroshtonSecretary
Karissa RoweTreasurer- Interim
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$190,909
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$58,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$22,088$0$0$22,088
Fees for Services Other$21,769$0$0$21,769
Occupancy$14,270$0$0$14,270
Fees for Services Management$13,588$0$0$13,588
Advertising$4,161$0$0$4,161
Office Expenses$3,512$0$0$3,512
All Other Expenses$2,417$0$0$2,417
Other Expenses$646$0$0$646
Interest$557$0$0$557
Travel$274$0$0$274
Insurance$23$0$0$23
Total Functional Expenses$132,629$0$0$132,629
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Lf3 Inc
EIN
99-2874396
Phone
2086512698
Address
3568 W INDUSTRIAL LOOP, COEUR D ALENE, ID 83815

Signing Officer

Name
Matthew W Rowe
Title
Executive Director
Phone
2086512698
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2024
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
2

Preparer

Firm
HM Accounting and Taxation Inc
Address
852 W Kathleen Ave, Coeur DAlene, ID 83815
Preparer
Holly L Matous CPA EA
Phone
2087717193
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 will be reviewed by the board prior to submission.”

Pt VI, Line 2

“Director and treasurer (interim) are married.”

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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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ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-15
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ReturnHeader/ReturnTs02025-08-15T09:16:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,339
Liabilities
$21,406
Net assets
$23,933
Revenue
$190,909
Expenses
$132,629
Net income
$58,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.21$0.24$1.91$1.33$0.58