Unknown Organization

EIN 38-2034904 • 501(c)3

Profile

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

1022 East Front St49685

www.thirdlevel.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

-4.5%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

No value available

No filing with officer or executive compensation is available for this organization yet.

-19%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

-6.9%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets85th percentile

Assets

Down

$228,819

Down $52,279 (-19%) from 2012

Liabilities

$132,719

Up $1,451 (+1.1%) from 2012

Net Assets

Down

$96,100

Down $53,730 (-36%) from 2012

Operations

Liabilities / Revenue57th percentile Net Margin29th percentile

Revenue

$1,182,786

No earlier filing loaded for comparison.

Expenses

Down

$1,236,516

Down $118,654 (-8.8%) from 2012

Net Income

-$53,730

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2013

Assets$228,819

Liabilities$132,719

Net Assets$96,100

Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2013

Revenue$1,182,786

Expenses$1,236,516

Net Income-$53,730

Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $228,819
Liabilities: $132,719
Net assets: $96,100
Revenue: $1,182,786
Expenses: $1,236,516
Net income: -$53,730

	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

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Mar 29, 2014
Return Version: 2012v2.1
Gross Receipts: $1,191,767

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 50 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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IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	1
IRS990ScheduleD/Equipment/BookValue	0	6735
IRS990ScheduleD/Equipment/Depreciation	0	57975
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	64710
IRS990ScheduleD/ExpensesNotRptdF990	0	8981
IRS990ScheduleD/ExpensesNotRptdOnFinStmt	0	0
IRS990ScheduleD/ExpensesSubtotal	0	1236516
IRS990ScheduleD/FootnoteInPartXIII	0	X
IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Explanation	1	DIRECT FUNDRAISING EXPENSE NETTED WITH REVENUE 8,981.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	2	DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE 8,981.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	1	PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	2	PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	0	PART X, LINE 2:
IRS990ScheduleD/OtherExpensesIncluded	0	8981
IRS990ScheduleD/OtherRevenues	0	8981
IRS990ScheduleD/RevenueNotRptdF990	0	8981
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	0
IRS990ScheduleD/RevenueSubtotal	0	1182786
IRS990ScheduleD/TotalExpensesPerForm990	0	1236516
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	6735
IRS990ScheduleD/TotalRevenuePerForm990	0	1182786
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	1245497
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	1191767
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	10470
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	10470
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	8981
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	21294
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	31320
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	52614