Civic Intelligence

Third Phase Christian Center

990 • Fiscal year 2014 • EIN 31-1001890

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 17, 2015

Organization ProfileN/A
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

59th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

$291,835

No earlier filing loaded for comparison.

Net Assets

$289,695

No earlier filing loaded for comparison.

Liabilities

$2,140

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

$241,339

No earlier filing loaded for comparison.

Expenses

$259,098

No earlier filing loaded for comparison.

Net Income

-$17,759

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.

$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

2014

Assets$291,835
Liabilities$2,140
Net Assets$289,695
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$241,339
Expenses$259,098
Net Income-$17,759
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 17, 2015
Return Version
2014v6.0
Gross Receipts
$241,339
Mission and Program Overview

Mission

Provides aid to troubled young women

Provides aid to troubled young women Third Phase, Inc. served approximately 215,000 patrons during the accounting period ending 12/31/2014. The patrons were provided food, shelter, counseling and academic education. All activity provided is unrestricted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$161,256$153,373▼ $7,883
Cash and Non-Interest-Bearing Accounts$125,935$115,572▼ $10,363
Savings and Temporary Cash Investments$22,870$22,890▲ $20
Total Assets$310,061$291,835▼ $18,226
Liabilities
Accounts Payable and Accrued Expenses$2,607$2,140▼ $467
Total Liabilities$2,607$2,140▼ $467
Net Assets / Fund Balance
Unrestricted Net Assets$307,454$289,695▼ $17,759
Total Net Assets Fund Balance$307,454$289,695▼ $17,759
Total Liabilities and Net Assets / Fund Balance$310,061$291,835▼ $18,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,923$193,402-
Land$31,450--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Betty ViolettePresidentFT$17,569$17,569
Ruth ThalmanSecretary/TreasurerFT$16,269$16,269

Board Members and Trustees

NameTitle
John NortonVice President
Barry McnultyTrustee
Charlotte BodenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$241,316
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
All Other Contributions
$241,316
Change in Net Assets
$-17,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,204
Salaries, Compensation, and Employee Benefits$74,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$98,057$0$0$98,057
Current Officers, Directors, Trustees, and Key Employees$33,838$0$0$33,838
Insurance$32,658$0$0$32,658
Other Salaries and Wages$31,354$0$0$31,354
Office Expenses$22,971$0$0$22,971
Fees for Services Accounting$15,518$0$0$15,518
Depreciation Depletion$7,883$0$0$7,883
Fees for Services Legal$6,365$0$0$6,365
Payroll Taxes$6,359$0$0$6,359
Other Employee Benefits$3,343$0$0$3,343
Occupancy$553$0$0$553
Information Technology$199$0$0$199
Total Functional Expenses$259,098$0$0$259,098
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
2015-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
In
Voting Board Members
228
Independent Board Members
226
Employees
4
Volunteers
4,655

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.”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0224410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0239115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292714
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0121923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193402
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0315325
IRS990ScheduleD/LandGrp/BookValueAmt031450
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt031450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153373
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/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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0291835
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0259098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02607
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IRS990/TotalLiabilitiesGrp/EOYAmt02140
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289695
IRS990/TotalProgramServiceExpensesAmt0259098
IRS990/TotalReportableCompFromOrgAmt033838
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241339
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310061
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0307454
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0289695
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA L VANDENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03177735100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-17
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/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J GLASS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T15:42:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,835
Liabilities
$2,140
Net assets
$289,695
Revenue
$241,339
Expenses
$259,098
Net income
-$17,759
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