Civic Intelligence

Three Dimensional Life Inc

990 • Fiscal year 2021 • EIN 31-1839266

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 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 this filing.

Source year 2021

Net Margin

100th percentile

1006%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

Asset Growth

1st percentile

-95%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 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 / Assets90th percentile

Assets

Down

$66,014

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

Net Assets

Down

$16,063

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

Liabilities

Down

$49,951

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

Revenue And Expenses
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

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

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

2021

Revenue-$79,358
Expenses$718,645
Net Income-$798,003
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,103,778
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$1,214,749$0▼ $1,214,749
Cash and Non-Interest-Bearing Accounts$129,010$66,014▼ $62,996
Accounts Receivable$1,084$0▼ $1,084
Total Assets$1,345,843$66,014▼ $1,279,829
Other Assets Total$1,000$0▼ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$525,331$47,600▼ $477,731
Other Liabilities$4,614$2,351▼ $2,263
Accounts Payable and Accrued Expenses$1,832$0▼ $1,832
Total Liabilities$531,777$49,951▼ $481,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$814,066$16,063▼ $798,003
Total Net Assets Fund Balance$814,066$16,063▼ $798,003
Total Liabilities and Net Assets / Fund Balance$1,345,843$66,014▼ $1,279,829
Compensation and Service Providers
Top Officer Pay39th 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
$125,945
Program Service Revenue
$27,833
Investment Income
$-233,136
Other Revenue
$0
All Other Contributions
$125,945
Change in Net Assets
$-798,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$422,361
Other Expenses$210,616
Salaries, Compensation, and Employee Benefits$85,668
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$422,361--$422,361
Other Salaries and Wages$69,301--$69,301
Fees for Services Accounting$49,665--$49,665
Interest$26,051--$26,051
Occupancy$23,701--$23,701
Depreciation Depletion$13,225--$13,225
Other Employee Benefits$12,093--$12,093
Fees for Services Management$11,779--$11,779
Travel$8,836--$8,836
Office Expenses$8,310--$8,310
Advertising$5,495--$5,495
Payroll Taxes$4,274--$4,274
Other Expenses$1,091--$1,091
Total Functional Expenses$718,645$0$0$718,645
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Jericho HouseSautee, GA501(c)(3)Program Support$422,361
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$2,351
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
2022-11-14
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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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
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ReturnHeader/ReturnTs02022-11-15T09:06:02-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2021Detailed filing. Detailed filing data is available for this year.$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