Civic Intelligence

Three Dimensional Life Inc

EIN 31-1839266 • 501(c)3 • Gainesville, GA

Profile

The mission of three dimensional life, inc. Is to provide hope for students dealing with destructive behaviors.

4141 Cornelia WayGainesville, GA 30507

www.threedimensionallife.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.76x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

100th percentile

1006%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$66,014

Down $1,024,469 (-94%) from 2019

Liabilities

Down

$49,951

Down $370,926 (-88%) from 2019

Net Assets

Down

$16,063

Down $653,543 (-98%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$79,358

Down $684,118 (-113%) from 2019

Expenses

Up

$718,645

Up $141,105 (+24%) from 2019

Net Income

Down

-$798,003

Down $825,223 (-3032%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $1,093,882Liabilities 2012: $597,145Net Assets 2012: $496,7372012Assets 2013: $1,225,316Liabilities 2013: $583,593Net Assets 2013: $641,7232013Assets 2018: $1,056,743Liabilities 2018: $452,588Net Assets 2018: $604,1552018Assets 2019: $1,090,483Liabilities 2019: $420,877Net Assets 2019: $669,6062019Assets 2021: $66,014Liabilities 2021: $49,951Net Assets 2021: $16,0632021

Highlighted filing

2021

Assets$66,014
Liabilities$49,951
Net Assets$16,063
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2012: $408,1652012Revenue 2013: $568,554Expenses 2013: $424,712Net Income 2013: $143,8422013Revenue 2018: $603,171Expenses 2018: $568,611Net Income 2018: $34,5602018Revenue 2019: $604,760Expenses 2019: $577,540Net Income 2019: $27,2202019Revenue 2021: -$79,358Expenses 2021: $718,645Net Income 2021: -$798,0032021

Highlighted filing

2021

Revenue-$79,358
Expenses$718,645
Net Income-$798,003
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$66,014
Liabilities
$49,951
Net assets
$16,063
Revenue
-$79,358
Expenses
$718,645
Net income
-$798,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.05$0.02$0.08$0.72$0.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.42$0.67$0.60$0.58$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.45$0.60$0.60$0.57$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.58$0.64$0.57$0.42$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.60$0.50$0.41
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$604,760
Mission and Program Overview

Mission

The mission of three dimensional life, inc. Is to provide hope for students dealing with destructive behaviors.

The mission of three dimensional life is to provide hope for students dealing with destructive behaviors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$958,399$954,474▼ $3,925
Cash and Non-Interest-Bearing Accounts$98,344$134,409▲ $36,065
Accounts Receivable-$1,600-
Savings and Temporary Cash Investments-$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$1,056,743$1,090,483▲ $33,740
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$441,015$419,146▼ $21,869
Other Liabilities$85$1,022▲ $937
Accounts Payable and Accrued Expenses$11,488$709▼ $10,779
Total Liabilities$452,588$420,877▼ $31,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$604,155$669,606▲ $65,451
Total Net Assets Fund Balance$604,155$669,606▲ $65,451
Total Liabilities and Net Assets / Fund Balance$1,056,743$1,090,483▲ $33,740

Asset Categories

AssetBook ValueDepreciationBasis
Land$622,708-$622,708
Buildings$249,889-$249,889
Equipment$167,812$5,110$172,922
Other Land Buildings$-85,935$205,031$119,096
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bob KopeskeyChairman
Jay ParrishChairman
Brian BaileyDirector
Bryan JonesDirector
Eric M ChiniDirector
Jarrod BlackDirector
Kimberly RaganDirector
Matthew WatersDirector
Ryan GerraldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$324,350
Program Service Revenue
$138,631
Investment Income
$0
Other Revenue
$141,779
All Other Contributions
$324,350
Change in Net Assets
$27,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,501
Other Expenses$207,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,487--$272,487
Other Employee Benefits$76,529--$76,529
Advertising$32,451--$32,451
Office Expenses$31,534--$31,534
Fees for Services Accounting$22,003--$22,003
Payroll Taxes$21,485--$21,485
Insurance$18,415--$18,415
Interest$17,867--$17,867
Other Expenses$9,255--$9,255
Depreciation Depletion$5,169--$5,169
Fees for Services Management$2,898--$2,898
Total Functional Expenses$577,540$0$0$577,540
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed in detail by the executive director and program director after it is completed by the accountant. After it is approved by the executive director and program director, a copy is provided to the entire board before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The chair of the board of directors reviews the conflict of interest policy annually with the board of directors and collects a disclosure form from each board member. The chair is responsible for monitoring conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's pay is approved by the board of directors annually as part of the budget process. Comparable data is obtained.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director sets the pay rates for the employees as part of the budgeting process, which is approved by the board of directors.”

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

“The organization does make its conflict of interest policy, governing documents, and financial statements available to the public. These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Three Dimensional Life Inc
EIN
31-1839266
Phone
7708693551
Address
4141 CORNELIA WAY, GAINESVILLE, GA 30507

Signing Officer

Name
Larry Mckenna
Title
Executive Director
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Mckenna
Formed
2005
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
0
Employees
17
Volunteers
40

Preparer

Firm
Gxp Accounting and Tax Service
Address
810 WINDERMERE AVE, DREXEL HILL, PA 19026-1531
Preparer
George Papadopoulos
Phone
4845578055
Raw XML AppendixShowing 400 of 451 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND PROGRAM DIRECTOR AFTER IT IS COMPLETED BY THE ACCOUNTANT. AFTER IT IS APPROVED BY THE EXECUTIVE DIRECTOR AND PROGRAM DIRECTOR, A COPY IS PROVIDED TO THE ENTIRE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIR OF THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY WITH THE BOARD OF DIRECTORS AND COLLECTS A DISCLOSURE FORM FROM EACH BOARD MEMBER. THE CHAIR IS RESPONSIBLE FOR MONITORING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S PAY IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY AS PART OF THE BUDGET PROCESS. COMPARABLE DATA IS OBTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR SETS THE PAY RATES FOR THE EMPLOYEES AS PART OF THE BUDGETING PROCESS, WHICH IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES MAKE ITS CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0577540

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