Unknown Organization

990 • Fiscal year 2012 • EIN 38-2034904

Oct 01, 2011 to Sep 30, 2012 • Filed on Apr 10, 2013

Organization Profile WWW.THIRDLEVEL.ORG

1022 East Front St49685

Siviq Scores

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

0.47x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

17%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets75th percentile

Assets

$281,098

Up $40,010 (+17%) from 2011

Net Assets

$149,830

Up $77,932 (+108%) from 2011

Liabilities

Down

$131,268

Down $37,922 (-22%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$1,355,170

Down $26,603 (-1.9%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

Highlighted filing

2012

Assets$281,098

Liabilities$131,268

Net Assets$149,830

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$1,355,170

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2011 to Sep 30, 2012
Signed: Apr 10, 2013
Return Version: 2011v1.5
Gross Receipts: $1,442,920

Mission and Program Overview

Mission

To help youth, adults, and families grow, change, and thrive during times of crisis and life transitions

Major Activities

Activity 2: Street outreach efforts and crisis services to youth in 18 schools in a five-county area; youth and family counseling; providing services to approximately 13,000 individuals
Activity 3: Pete's place - provides a safe place for youth ages 14-17 who are in crisis. Also, to help reunite and/or strengthen families, provide counseling, outreach, advocacy and referrals. Provide opportunities for change that will lead to emotional and economic self sufficiency and positive participation in society. This program served 42 individuals.

Filing and Contact Details

Filer

EIN: 38-2034904

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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/ExpensesNotRptdOnFinStmt	0	0
IRS990ScheduleD/ExpensesSubtotal	0	1355170
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	THE AGENCY IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE AGENCY WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." SUCH INCOME, PURSUANT TO THE INTERNAL REVENUE CODE AND RELATED REGULATIONS, INCLUDES INVESTMENT INCOME SUCH AS INTEREST RECEIVED FROM SOURCES OTHER THAN DIRECTLY FROM THE MEMBERSHIP. THE AGENCY HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION. ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" SEEKS TO REDUCE THE SIGNIFICANT DIVERSITY IN PRACTICE ASSOCIATED WITH FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT IN ACCOUNTING FOR INCOME TAXES AND PRESCRIBES THE RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR DISCLOSURES OF TAX POSITIONS PREVIOUSLY TAKEN OR EXPECTED TO BE TAKEN ON AN INCOME TAX RETURN. NOT-FOR-PROFIT ORGANIZATIONS ARE ALSO WITHIN THE SCOPE OF ASC TOPIC 740. AN ORGANIZATION MUST CONSIDER WHETHER THEY HAVE ENGAGED IN ACTIVITIES THAT JEOPARDIZE THEIR CURRENT TAX EXEMPT STATUS WITH THE INTERNAL REVENUE SERVICE. FURTHERMORE, THE ORGANIZATION MUST DETERMINE WHETHER THEY HAVE ANY UNRELATED BUSINESS INCOME, WHICH MAY BE SUBJECT TO US FEDERAL INCOME TAX. THE AGENCY ANALYZED ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS. THE AGENCY HAS ALSO ELECTED TO RETAIN ITS EXISTING ACCOUNTING POLICY WITH RESPECT TO THE TREATMENT OF INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND CONTINUES TO REFLECT ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS OPERATING EXPENSES. THE CONTINUED APPLICATION OF ASC TOPIC 740 HAS NO SIGNIFICANT IMPACT ON THE AGENCY FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	1	PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE 9,818 PART XIII, LINE 2D DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE 9,818
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	0	PART X:
IRS990ScheduleD/OtherExpensesIncluded	0	9818
IRS990ScheduleD/OtherRevenues	0	9818
IRS990ScheduleD/RevenueNotRptdF990	0	9818
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	0
IRS990ScheduleD/RevenueSubtotal	0	1433102
IRS990ScheduleD/TotalExpenses	0	1355170
IRS990ScheduleD/TotalExpensesPerForm990	0	1355170
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	8418
IRS990ScheduleD/TotalRevenue	0	1433102
IRS990ScheduleD/TotalRevenuePerForm990	0	1433102
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	1364988
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	1442920
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	6767
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	22649
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	22649
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	22649

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $281,098
Liabilities: $131,268
Net assets: $149,830
Revenue: -
Expenses: $1,355,170
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.23	$0.13	$0.10	$1.18	$1.24	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.28	$0.13	$0.15		$1.36
2011Summary only. Only limited summary data is available for this year.	$0.24	$0.17	$0.07	$1.36	$1.38	$0.02