Civic Intelligence

Third Phase Christian Center

990 • Fiscal year 2019 • EIN 31-1001890

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization Profilethirdphase.org
15755 Allisonville RdNoblesville, IN 46060

(317) 773-5100

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$449,438

Up $38,375 (+9.3%) from 2018

Net Assets

Up

$449,438

Up $38,375 (+9.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Up

$172,368

Up $17,761 (+11%) from 2018

Expenses

Down

$133,993

Down $1,858 (-1.4%) from 2018

Net Income

Up

$38,375

Up $19,619 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2014: $291,835Liabilities 2014: $2,140Net Assets 2014: $289,6952014Assets 2015: $334,224Liabilities 2015: $1,082Net Assets 2015: $333,1422015Assets 2016: $356,547Liabilities 2016: $92Net Assets 2016: $356,4552016Assets 2017: $392,307Liabilities 2017: $0Net Assets 2017: $392,3072017Assets 2018: $411,063Liabilities 2018: $0Net Assets 2018: $411,0632018Assets 2019: $449,438Liabilities 2019: $0Net Assets 2019: $449,4382019Assets 2020: $498,560Liabilities 2020: $0Net Assets 2020: $498,5602020Assets 2021: $521,618Liabilities 2021: $0Net Assets 2021: $521,6182021Assets 2022: $567,920Liabilities 2022: $0Net Assets 2022: $567,9202022Assets 2023: $619,716Liabilities 2023: $0Net Assets 2023: $619,7162023Assets 2024: $703,879Liabilities 2024: $0Net Assets 2024: $703,8792024

Highlighted filing

2019

Assets$449,438
Liabilities$0
Net Assets$449,438
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $241,339Expenses 2014: $259,098Net Income 2014: -$17,7592014Revenue 2015: $182,112Expenses 2015: $138,665Net Income 2015: $43,4472015Revenue 2016: $145,825Expenses 2016: $122,512Net Income 2016: $23,3132016Revenue 2017: $182,037Expenses 2017: $146,185Net Income 2017: $35,8522017Revenue 2018: $154,607Expenses 2018: $135,851Net Income 2018: $18,7562018Revenue 2019: $172,368Expenses 2019: $133,993Net Income 2019: $38,3752019Revenue 2020: $178,809Expenses 2020: $129,687Net Income 2020: $49,1222020Revenue 2021: $194,276Expenses 2021: $171,218Net Income 2021: $23,0582021Revenue 2022: $181,847Expenses 2022: $135,545Net Income 2022: $46,3022022Revenue 2023: $162,755Expenses 2023: $110,959Net Income 2023: $51,7962023Revenue 2024: $198,870Expenses 2024: $114,707Net Income 2024: $84,1632024

Highlighted filing

2019

Revenue$172,368
Expenses$133,993
Net Income$38,375
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$172,368
Mission and Program Overview

Mission

Provides aid to troubled young women

Provides aid to troubled young women. Third Phase, Inc. served approximately 188,234 patrons during the accounting period ending 12/31/2019. The patrons were provided food, shelter, counseling and academic education. All activity is unrestricted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$203,191$204,428▲ $1,237
Land, Buildings, and Equipment, Net$121,841$144,434▲ $22,593
Cash and Non-Interest-Bearing Accounts$86,031$100,576▲ $14,545
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$411,063$449,438▲ $38,375
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$411,063$449,438▲ $38,375
Total Net Assets Fund Balance$411,063$449,438▲ $38,375
Total Liabilities and Net Assets / Fund Balance$411,063$449,438▲ $38,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$113,958$232,817$346,775
Leasehold Improvements$30,476$467$30,943
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra Van Den BergDirectorFT$40,000$40,000
Betty ViolettePresidentFT$650$650

Board Members and Trustees

NameTitle
Dick Van Den BergVice President
Steven J GlassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,131
Program Service Revenue
$0
Investment Income
$237
Other Revenue
$0
All Other Contributions
$172,131
Change in Net Assets
$38,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,981
Salaries, Compensation, and Employee Benefits$53,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,650--$40,650
All Other Expenses$16,091$4,873-$20,964
Payroll Taxes$12,362--$12,362
Depreciation Depletion$8,350--$8,350
Other Expenses$5,821$5,398-$5,398
Insurance$4,463--$4,463
Office Expenses$3,621--$3,621
Fees for Services Other$685$1,865-$2,550
Fees for Services Legal$410--$410
Fees for Services Accounting$316--$316
Total Functional Expenses$121,857$12,136$0$133,993
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Sandra and Dick Van Den Berg are husband and wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return is reviewed and approved by Board of Directors before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Third Phase Christian Center
EIN
31-1001890
Phone
3177735100
Address
15755 Allisonville Rd, Noblesville, IN 46060

Signing Officer

Name
Steven J Glass
Title
Treasurer
Phone
3178589576
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Van Den Berg
Formed
1980
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
4,885

Preparer

Firm
Glass Tax Service LLC
Address
8173 Meadow Dr, Brownsburg, IN 46112-8443
Preparer
Steven Glass
Phone
3178589576
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Auto Expenses: Insurance: Column (A) - Total = $2540; Column (B) - Program Services = $0; Column (C) - Management & General = $2540; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Auto Expenses: License: Column (A) - Total = $208; Column (B) - Program Services = $0; Column (C) - Management & General = $208; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Auto Expenses: Maintenance: Column (A) - Total = $608; Column (B) - Program Services = $0; Column (C) - Management & General = $608; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Auto Expenses: Repairs: Column (A) - Total = $1517; Column (B) - Program Services = $0; Column (C) - Management & General = $1517; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Cable/Internet: Column (A) - Total = $2652; Column (B) - Program Services = $2652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Sewer: Column (A) - Total = $3591; Column (B) - Program Services = $3591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Telephone: Column (A) - Total = $1198; Column (B) - Program Services = $1198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Trash Removal: Column (A) - Total = $4978; Column (B) - Program Services = $4978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Water: Column (A) - Total = $3672; Column (B) - Program Services = $3672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 431 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Dick Van Den Berg
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IRS990/ProgSrvcAccomActy3Grp/Desc0Third Phase provides a place for meetings, seminars and retreats for Community Individuals and Organizations. As part of their community service, the Third Phase Staff provide speaking engagements to schools and civic groups.
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IRS990ScheduleA/PublicSupportPY509Pct00.94290
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0836949
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0113958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0346775
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030476
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0467
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030943
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144434
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sandra and Dick Van Den Berg are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax return is reviewed and approved by Board of Directors before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Expenses: Insurance: Column (A) - Total = $2540; Column (B) - Program Services = $0; Column (C) - Management & General = $2540; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto Expenses: License: Column (A) - Total = $208; Column (B) - Program Services = $0; Column (C) - Management & General = $208; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Expenses: Maintenance: Column (A) - Total = $608; Column (B) - Program Services = $0; Column (C) - Management & General = $608; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Expenses: Repairs: Column (A) - Total = $1517; Column (B) - Program Services = $0; Column (C) - Management & General = $1517; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities: Cable/Internet: Column (A) - Total = $2652; Column (B) - Program Services = $2652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities: Sewer: Column (A) - Total = $3591; Column (B) - Program Services = $3591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities: Telephone: Column (A) - Total = $1198; Column (B) - Program Services = $1198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities: Trash Removal: Column (A) - Total = $4978; Column (B) - Program Services = $4978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities: Water: Column (A) - Total = $3672; Column (B) - Program Services = $3672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,438
Liabilities
$0
Net assets
$449,438
Revenue
$172,368
Expenses
$133,993
Net income
$38,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$1.99$1.15$0.84
2023Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$1.63$1.11$0.52
2022Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$1.82$1.36$0.46
2021Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$1.94$1.71$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$1.79$1.30$0.49
2019Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$1.72$1.34$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$1.55$1.36$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$1.82$1.46$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.56$1.46$1.23$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.01$3.33$1.82$1.39$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.90$2.41$2.59$0.18