Civic Intelligence

Three Dimensional Life Inc

990 • Fiscal year 2020 • EIN 31-1839266

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.85x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

3.6%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,345,843

Up $255,360 (+23%) from 2019

Net Assets

Up

$814,066

Up $144,460 (+22%) from 2019

Liabilities

Up

$531,777

Up $110,900 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin76th percentile

Revenue

Up

$626,362

Up $21,602 (+3.6%) from 2019

Expenses

Down

$481,902

Down $95,638 (-17%) from 2019

Net Income

Up

$144,460

Up $117,240 (+431%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 2020: $1,345,843Liabilities 2020: $531,777Net Assets 2020: $814,0662020Assets 2021: $66,014Liabilities 2021: $49,951Net Assets 2021: $16,0632021

Highlighted filing

2020

Assets$1,345,843
Liabilities$531,777
Net Assets$814,066
Open 2020 Filing

Operations Trend

Revenue Growth56th 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 2020: $626,362Expenses 2020: $481,902Net Income 2020: $144,4602020Revenue 2021: -$79,358Expenses 2021: $718,645Net Income 2021: -$798,0032021

Highlighted filing

2020

Revenue$626,362
Expenses$481,902
Net Income$144,460
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$626,362
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$954,474$1,214,749▲ $260,275
Cash and Non-Interest-Bearing Accounts$134,409$129,010▼ $5,399
Accounts Receivable$1,600$1,084▼ $516
Total Assets$1,090,483$1,345,843▲ $255,360
Other Assets Total$0$1,000▲ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$419,146$525,331▲ $106,185
Other Liabilities$1,022$4,614▲ $3,592
Accounts Payable and Accrued Expenses$709$1,832▲ $1,123
Total Liabilities$420,877$531,777▲ $110,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$669,606$814,066▲ $144,460
Total Net Assets Fund Balance$669,606$814,066▲ $144,460
Total Liabilities and Net Assets / Fund Balance$1,090,483$1,345,843▲ $255,360

Asset Categories

AssetBook ValueDepreciationBasis
Land$622,708-$622,708
Other Land Buildings$352,441$15,651$368,092
Buildings$44,858$205,031$249,889
Equipment$194,742$636$195,378
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Norm JohnsonChairman
Larry MckennaExecutive Director
Bevan ClarkMember
Eric PowellMember
Philip HayesMember
David DaniellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,919
Program Service Revenue
$66,220
Investment Income
$0
Other Revenue
$223
All Other Contributions
$559,919
Change in Net Assets
$144,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,308
Other Expenses$203,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,799--$167,799
Other Employee Benefits$85,958--$85,958
Occupancy$31,253--$31,253
Fees for Services Accounting$26,067--$26,067
Payroll Taxes$24,551--$24,551
Fees for Services Management$19,903--$19,903
Insurance$18,100--$18,100
Interest$15,366--$15,366
Advertising$14,584--$14,584
Depreciation Depletion$11,177--$11,177
Office Expenses$7,759--$7,759
Travel$6,337--$6,337
Other Expenses$1,278--$1,278
Total Functional Expenses$481,902$0$0$481,902
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$4,614
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, Section B, Line 11B

“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, Section B, 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.”

Form 990, Part VI, Section B, Line 15

“The executive director's pay is approved by the board of directors annually as part of the budget process. Comparable data is obtained. The executive director sets pay rates for the employees as part of the budgeting process, which is approved by the board of directors.”

Form 990, Part VI, Section C, 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

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

Signing Officer

Name
David a Daniell
Title
Treasurer
Phone
7708693551
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Mckenna
Formed
2005
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
0

Preparer

Firm
Frazier & Deeter LLC
Address
1230 PEACHTREE STREET NE SUITE 1500, ATLANTA, GA 30309
Preparer
Jason W Nelson
Phone
4042537500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change to the committee that assumes responsibility for oversight of the audit, review, or compilation of its financials statements from prior year.”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0636
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04614
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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. THE EXECUTIVE DIRECTOR SETS PAY RATES FOR THE EMPLOYEES AS PART OF THE BUDGETING PROCESS, WHICH IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4NO CHANGE TO THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIALS STATEMENTS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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ReturnHeader/PreparerPersonGrp/PhoneNum04042537500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON W NELSON
ReturnHeader/ReturnTs02021-11-15T13:52:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DANIELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,345,843
Liabilities
$531,777
Net assets
$814,066
Revenue
$626,362
Expenses
$481,902
Net income
$144,460
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
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.53$0.81$0.63$0.48$0.14
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