Civic Intelligence

Third Phase Christian Center

990 • Fiscal year 2015 • EIN 31-1001890

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 30, 2016

15755 Allisonville RdNoblesville, IN 46060-4203

(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

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$334,224

Up $42,389 (+15%) from 2014

Net Assets

Up

$333,142

Up $43,447 (+15%) from 2014

Liabilities

Down

$1,082

Down $1,058 (-49%) from 2014

Revenue

Down

$182,112

Down $59,227 (-25%) from 2014

Expenses

Down

$138,665

Down $120,433 (-46%) from 2014

Net Income

Up

$43,447

Up $61,206 (+345%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$334,224
Liabilities$1,082
Net Assets$333,142

Operations Trend

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

2015

Revenue$182,112
Expenses$138,665
Net Income$43,447
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 30, 2016
Return Version
2015v2.1
Gross Receipts
$182,112
Mission and Program Overview

Mission

Provides aid to troubled young women

Provides aid to troubled young women Third Phase, Inc. served approximately 216,300 patrons during the accounting period ending 12/31/2015. The patrons were provided food, shelter, counseling and academic education. All activity provided is unrestricted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,572$165,860▲ $50,288
Land, Buildings, and Equipment, Net$153,373$145,490▼ $7,883
Savings and Temporary Cash Investments$22,890$22,874▼ $16
Total Assets$291,835$334,224▲ $42,389
Liabilities
Accounts Payable and Accrued Expenses$2,140$1,082▼ $1,058
Total Liabilities$2,140$1,082▼ $1,058
Net Assets / Fund Balance
Unrestricted Net Assets$289,695$333,142▲ $43,447
Total Net Assets Fund Balance$289,695$333,142▲ $43,447
Total Liabilities and Net Assets / Fund Balance$291,835$334,224▲ $42,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,040$201,285-
Land$31,450--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Betty ViolettePresidentFT$472$472
Ruth ThalmanSecretary/TreasurerFT$316$316

Board Members and Trustees

NameTitle
John NortonVice President
Barry McnultyTrustee
Charlotte BodenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$182,100
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$182,100
Change in Net Assets
$43,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,580
Salaries, Compensation, and Employee Benefits$4,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$75,453$0$0$75,453
Fees for Services Accounting$14,248$0$0$14,248
Insurance$9,897$0$0$9,897
Depreciation Depletion$7,883$0$0$7,883
Office Expenses$6,139$0$0$6,139
Other Salaries and Wages$2,789$0$0$2,789
Other Expenses$2,020$0$0$2,020
Fees for Services Legal$1,250$0$0$1,250
Current Officers, Directors, Trustees, and Key Employees$788$0$0$788
Payroll Taxes$508$0$0$508
Total Functional Expenses$138,665$0$0$138,665
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Third Phase Inc
EIN
31-1001890
Phone
3177735100
Address
15755 Allisonville Rd, Noblesville, IN 46060-4203

Signing Officer

Name
Sandra L Vandenberg
Title
Office Manager
Phone
3177735100
Signed
2016-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra L Van Den Berg
Formed
1981
Legal Domicile
In
Voting Board Members
228
Independent Board Members
226
Employees
4
Volunteers
4,568

Preparer

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

Additional Explanations

Pt VI, Line 6

Third Phase, Inc. has members

Pt VI, Line 7A

According to the Articles of Incorporation, anyone donating $200.00 or more is considered a voting member. Voting members elect Board members once a year at the annual meeting.

Pt VI, Line 7B

Voting members elect directors who set policy for the organization and voting members must approve any substantial change in operations.

Pt VI, Line 11B

The completed 990 is reviewed by the Board and made available to the members before filing.

Pt VI, Line 12C

Third Phase, Inc. has a Conflict of Interest Policy, a Whistleblower policy, a Document Retention and Destruction Policy. These policies are continually being reviewed and updated by legal counsel. The policies are approved by the Board and are available for employee and public review upon request.

Pt VI, Line 15A

Compensation for employees is reviewed by officers and discussed and approved by the board.

Pt VI, Line 15B

The financial records are reviewed each month by the board.

Pt VI, Line 19

The governing documents, conflict of interest statement and financial statements are made available to the public by providing these documents for review at the main address of the business during normal business hours.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THIRD PHASE IS A "LIVE-IN" PROGRAM FOR WOMEN OVER THE AGE OF 18 WHO ARE STRUGGLING WITH DRUG AND ALCOHOL ABUSE AND/OR WHO HAVE BEEN PHYSICALLY AND/OR SEXUALLY ABUSED. THEY ARE PROVIDED A PLACE TO LIVE, STUDY AND WORK AS A FAMILY UNIT. OVER 6,035 WOMEN HAVE GRADUATED FROM THE PROGRAM AND OVER 80% ARE NOW LIVING PRODUCTIVE LIVES.
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt047125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0226121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239115
IRS990ScheduleA/Total509Grp/TotalAmt01166033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01166093
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201285
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0315325
IRS990ScheduleD/LandGrp/BookValueAmt031450
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt031450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145490
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Third Phase, Inc. has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1According to the Articles of Incorporation, anyone donating $200.00 or more is considered a voting member. Voting members elect Board members once a year at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Voting members elect directors who set policy for the organization and voting members must approve any substantial change in operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The completed 990 is reviewed by the Board and made available to the members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Third Phase, Inc. has a Conflict of Interest Policy, a Whistleblower policy, a Document Retention and Destruction Policy. These policies are continually being reviewed and updated by legal counsel. The policies are approved by the Board and are available for employee and public review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation for employees is reviewed by officers and discussed and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The financial records are reviewed each month by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The governing documents, conflict of interest statement and financial statements are made available to the public by providing these documents for review at the main address of the business during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0291835
IRS990/TotalAssetsEOYAmt0334224
IRS990/TotalAssetsGrp/BOYAmt0291835
IRS990/TotalAssetsGrp/EOYAmt0334224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182100
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02140
IRS990/TotalLiabilitiesEOYAmt01082
IRS990/TotalLiabilitiesGrp/BOYAmt02140
IRS990/TotalLiabilitiesGrp/EOYAmt01082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333142
IRS990/TotalProgramServiceExpensesAmt0138665
IRS990/TotalReportableCompFromOrgAmt0788
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182112
IRS990/TotalVolunteersCnt04568
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334224
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0289695
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0333142
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015755 Allisonville Rd
IRS990/USAddress/CityNm0Noblesville
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd0460604203
IRS990/VotingMembersGoverningBodyCnt0228
IRS990/VotingMembersIndependentCnt0226
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA L VANDENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03177735100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Third Phase Inc
ReturnHeader/Filer/BusinessNameControlTxt0THIR
ReturnHeader/Filer/EIN0311001890
ReturnHeader/Filer/PhoneNum03177735100
ReturnHeader/Filer/USAddress/AddressLine1Txt015755 Allisonville Rd
ReturnHeader/Filer/USAddress/CityNm0Noblesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0460604203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glass Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08173 Meadow Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brownsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0461128443
ReturnHeader/PreparerPersonGrp/PhoneNum03178589576
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J GLASS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-12T10:54:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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