Civic Intelligence

Three Dimensional Life Inc

990 • Fiscal year 2019 • EIN 31-1839266

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.THREEDIMENSIONALLIFE.COM
4141 Cornelia WayGainesville, GA 30507

(770) 869-3551

Siviq Scores

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

Liabilities / Assets

77th percentile

0.39x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.70x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

3.2%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,090,483

Up $33,740 (+3.2%) from 2018

Net Assets

Up

$669,606

Up $65,451 (+11%) from 2018

Liabilities

Down

$420,877

Down $31,711 (-7.0%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin54th percentile

Revenue

Up

$604,760

Up $1,589 (+0.3%) from 2018

Expenses

Up

$577,540

Up $8,929 (+1.6%) from 2018

Net Income

Down

$27,220

Down $7,340 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$1,090,483
Liabilities$420,877
Net Assets$669,606
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

2019

Revenue$604,760
Expenses$577,540
Net Income$27,220
Open 2019 Filing
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 Pay36th 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
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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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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
$1,090,483
Liabilities
$420,877
Net assets
$669,606
Revenue
$604,760
Expenses
$577,540
Net income
$27,220
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
2019Detailed filing. Detailed filing data is available for this year.$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