Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 38-2034904

Oct 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization ProfileWWW.THIRDLEVEL.ORG

View Organization Page

1022 East Front St49685

(231) 922-4802

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $281,098 (-100%) from 2012

Net Assets

Down

$0

Down $149,830 (-100%) from 2012

Liabilities

Down

$0

Down $131,268 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

$335,353

No earlier filing loaded for comparison.

Expenses

Down

$329,735

Down $1,025,435 (-76%) from 2012

Net Income

$5,618

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300K$200K$100K$0Assets 2011: $241,088Liabilities 2011: $169,190Net Assets 2011: $71,8982011Assets 2012: $281,098Liabilities 2012: $131,268Net Assets 2012: $149,8302012Assets 2013: $228,819Liabilities 2013: $132,719Net Assets 2013: $96,1002013Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,364,352Expenses 2011: $1,381,773Net Income 2011: -$17,4212011Expenses 2012: $1,355,1702012Revenue 2013: $1,182,786Expenses 2013: $1,236,516Net Income 2013: -$53,7302013Revenue 2013: $335,353Expenses 2013: $329,735Net Income 2013: $5,6182013

Highlighted filing

2013

Revenue$335,353
Expenses$329,735
Net Income$5,618
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.0
Gross Receipts
$335,675
Mission and Program Overview

Mission

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

Twenty-four hour crisis intervention service offering telephone and walk-in counseling and information and referral services to adults and teens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$151,370$0▼ $151,370
Pledges and Grants Receivable$59,811$0▼ $59,811
Cash and Non-Interest-Bearing Accounts$8,081$0▼ $8,081
Land, Buildings, and Equipment, Net$6,735$0▼ $6,735
Accounts Receivable$2,772$0▼ $2,772
Investments in Publicly Traded Securities$19$0▼ $19
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$228,819$0▼ $228,819
Other Assets Total$31$0▼ $31
Liabilities
Accounts Payable and Accrued Expenses$112,910--
Deferred Revenue$19,809$0▼ $19,809
Total Liabilities$132,719$0▼ $132,719
Net Assets / Fund Balance
Temporarily Rstr Net Assets$78,980$0▼ $78,980
Unrestricted Net Assets$17,120$0▼ $17,120
Total Net Assets Fund Balance$96,100$0▼ $96,100
Total Liabilities and Net Assets / Fund Balance$228,819$0▼ $228,819
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ken HomaExecutive DirectorFT$72,821$72,821
Robin GrubbsCFOFT$52,360$52,360

Board Members and Trustees

NameTitle
Marshall PerskyPresident
Donna HornbergerVice President
Annie CampbellDirector
Chris WendelDirector
Crystal BreitharuptDirector
Jeremy HawkeDirector
Pat HaberDirector
Rich ShimelDirector
Robert FentonDirector
Tom CustanceDirector
Ruth GilmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,968
Program Service Revenue
$12,864
Investment Income
$61
Other Revenue
$4,460
All Other Contributions
$317,968
Change in Net Assets
$5,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,687
Other Expenses$72,048
Total Fundraising Expense$7,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,050$5,168$5,547$177,765
Current Officers, Directors, Trustees, and Key Employees$42,029--$42,029
Other Employee Benefits$18,640$1,058-$19,698
Payroll Taxes$18,160$-422$457$18,195
Fees for Services Accounting$14,070$290$290$14,650
Occupancy$9,911$177$153$10,241
Insurance$5,809$180$180$6,169
Travel$5,974-$11$5,985
Fees for Services Other$2,971$440$55$3,466
Other Expenses$1,561$3$3$1,567
Depreciation Depletion-$1,285-$1,285
Advertising-$756-$756
All Other Expenses$585$69$32$686
Interest-$372-$372
Conferences and Meetings$170--$170
Total Functional Expenses$308,647$13,477$7,611$329,735
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,195
Fundraising Direct Expenses$322
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Section A, Line 8B

“Only board meetings are documented.”

Form 990, Part VI, Section B, Line 11

“The form 990 is received by the treasurer. The treasurer distributes a copy to all other board members. All board members have the opportunity to review and ask questions prior to filing.”

Form 990, Part VI, Section B, Line 15

“Third level has established a finance committee to help oversee financial matters, including compensation paid to employees. The cfo has also completed a wage study.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements and form 990 available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-2034904
Phone
2319224802

Signing Officer

Name
Marshall Persky
Title
Board President
Phone
2319224802
Signed
2014-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall Persky
Formed
1971
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
51
Volunteers
12

Preparer

Preparer
Kerry J Nelson CPA
Phone
2319463230
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 2, PART III, LINE 4D:

“Other program services related to the organization's mission include on-site support services, information and referral services, training, educational presentations, and participation on task forces and coalitions.”

FORM 990, PART XI, LINE 9:

“Organization dissolved as of 12/31/13 -101,718.”

Form 990 Page 12, Part XII, Question 2C

“No change from prior year.”

Raw XML AppendixShowing 400 of 540 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177765
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0457
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-422
IRS990/PayrollTaxesGrp/ProgramServicesAmt018160
IRS990/PayrollTaxesGrp/TotalAmt018195
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059811
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARSHALL PERSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012864
IRS990/ProgSrvcAccomActy2Grp/Desc0STREET OUTREACH EFFORTS AND CRISIS SERVICES TO YOUTH IN 18 SCHOOLS IN A FIVE-COUNTY AREA; YOUTH AND FAMILY COUNSELING; PROVIDING SERVICES TO APPROXIMATELY 3,250 INDIVIDUALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108490
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0480
IRS990/ProgSrvcAccomActy3Grp/Desc0PETE'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 12 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081751
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020700
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012971
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01059955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0357
IRS990/PYOtherExpensesAmt0242211
IRS990/PYOtherRevenueAmt037846
IRS990/PYProgramServiceRevenueAmt084628
IRS990/PYRevenuesLessExpensesAmt0-53730
IRS990/PYSalariesCompEmpBnftPaidAmt0994305
IRS990/PYTotalExpensesAmt01236516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01182786
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05618
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE ORGANIZATION CEASED OPERATING AS A 501(C)3ORGANIZATION ON 12/31/13 AND HAS PREPARED A FINAL SHORT YEAR RETURN FOR THE PERIOD 10/1/13-12/31/31.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 31
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0294399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01059955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01318949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01260777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01229880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05163960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt05163960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01059955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01318949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01260777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01229880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05163960
IRS990ScheduleA/TotalSupportAmt05186848
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0COMPUTERS, PRINTERS, PHONE SYSTEM, COPIERS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1GENERATOR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3ACCOUNTS RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10CHILD AND FAMILY SERVICES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine11CHILD AND FAMILY SERVICES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine12CHILD AND FAMILY SERVICES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine13CHILD AND FAMILY SERVICES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-12-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12013-12-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22013-12-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32013-12-17

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$335,353
Expenses
$329,735
Net income
$5,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.34$0.33$0.01
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