Civic Intelligence

Three Dimensional Life Inc

990 • Fiscal year 2013 • EIN 31-1839266

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 06, 2014

Organization ProfileWWW.THREEDIMENSIONALLIFE.COM
4141 Cornelia Way30507

(770) 869-3551

Siviq Scores

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

Liabilities / Assets

77th percentile

0.48x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

1.03x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$68,474

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,225,316

Up $131,434 (+12%) from 2012

Net Assets

Up

$641,723

Up $144,986 (+29%) from 2012

Liabilities

Down

$583,593

Down $13,552 (-2.3%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin81st percentile

Revenue

$568,554

No earlier filing loaded for comparison.

Expenses

Up

$424,712

Up $16,547 (+4.1%) from 2012

Net Income

$143,842

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2013

Assets$1,225,316
Liabilities$583,593
Net Assets$641,723
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$568,554
Expenses$424,712
Net Income$143,842
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 6, 2014
Return Version
2013v3.1
Gross Receipts
$575,104
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$885,299$885,133▼ $166
Cash and Non-Interest-Bearing Accounts$207,233$319,865▲ $112,632
Prepaid Expenses and Deferred Charges-$7,500-
Pledges and Grants Receivable-$5,000-
Accounts Receivable$1,350$820▼ $530
Total Assets$1,093,882$1,225,316▲ $131,434
Other Assets Total-$6,998-
Liabilities
Mortgage Notes Payable Secured by Investment Property$597,145$578,403▼ $18,742
Deferred Revenue-$5,190-
Total Liabilities$597,145$583,593▼ $13,552
Net Assets / Fund Balance
Unrestricted Net Assets$496,737$546,715▲ $49,978
Temporarily Rstr Net Assets-$95,008-
Total Net Assets Fund Balance$496,737$641,723▲ $144,986
Total Liabilities and Net Assets / Fund Balance$1,093,882$1,225,316▲ $131,434

Asset Categories

AssetBook ValueDepreciationBasis
Land$622,708-$622,708
Buildings$194,975$60,354$255,329
Equipment$46,458$32,013$78,471
Other Land Buildings$20,992$9,704$30,696
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan HesterExecutive DiFT$54,484$13,990$68,474
Gregory BrooksFormer ExecFT$21,042$6,007$27,049

Board Members and Trustees

NameTitle
Joe NationChairman
Johnathan AndersonVice Chair
Bo HairstonDirector
Dallas CooleyDirector
Mark ColeDirector
Ricky MartinSecretary
Randy ThibeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,182
Program Service Revenue
$211,178
Investment Income
$-2,344
Other Revenue
$3,538
All Other Contributions
$356,182
Change in Net Assets
$143,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$568,554
Total Revenue per Audited Statements
$568,554
Total Revenue per Form 990
$568,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,040
Other Expenses$206,672
Total Fundraising Expense$46,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,123$5,016-$103,139
Current Officers, Directors, Trustees, and Key Employees$44,685$7,552$23,289$75,526
Interest$24,651$3,684-$28,335
Depreciation Depletion$23,609$3,528-$27,137
Office Expenses$9,962$12,803$2,721$25,486
Occupancy$21,752$2,706-$24,458
Other Employee Benefits$19,394$1,706$3,163$24,263
Travel$22,202$510$1,530$24,242
Payroll Taxes$12,079$1,063$1,970$15,112
Fees for Services Other$4,534-$6,574$11,108
Fees for Services Accounting-$7,362-$7,362
Insurance$4,838$723-$5,561
Advertising--$3,059$3,059
Conferences and Meetings$2,299--$2,299
Other Expenses$1,499$1,500$4,119$1,499
All Other Expenses$877$35$448$1,360
Total Functional Expenses$329,651$48,188$46,873$424,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$424,712
Total Expenses per Audited Statements$424,712
Total Expenses per Form 990$424,712
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
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“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 and ensuring that the policy is adhered to.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“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

EIN
31-1839266
Phone
7708693551

Signing Officer

Name
Jon Hester
Title
Executive Director
Phone
7708693551
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Hester
Formed
2005
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
75

Preparer

Preparer
Blair C Diaz
Phone
7705365500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“2012 AUDIT ENTRIES 1,144”

Raw XML AppendixShowing 400 of 448 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/ProgSrvcAccomActy2Grp/Desc0PREVENTION PROGRAM - THREE DIMENSIONAL LIFE, INC. IS COMMITTED TO RAISING THE MESSAGE OF AWARENESS AND PREVENTION IN SCHOOLS, CHURCHES, AND OTHER CIVIC GROUPS. WELL OVER 1,000 MIDDLE AND HIGH SCHOOL STUDENTS ARE REACHED ANNUALLY THROUGH THIS PROGRAM.
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IRS990ScheduleD/LandGrp/BookValueAmt0622708
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0622708
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND PROGRAM DIRECTOR AFTER IT IS COMPLETED BY THE CPA. AFTER IT IS APPROVED BY THE EXECUTIVE DIRECTOR AND PROGRAM DIRECTOR, A COPY IF 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 AND ENSURING THAT THE POLICY IS ADHERED TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S PAY IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY AS PART OF THE BUDGET PROCESS. COMPARATIVE DATA IS OBTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR SETS THE PAY RATES FOR 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/ExplanationTxt52012 AUDIT ENTRIES 1,144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,225,316
Liabilities
$583,593
Net assets
$641,723
Revenue
$568,554
Expenses
$424,712
Net income
$143,842
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