Civic Intelligence

Third Option International Inc.

990EZ • Fiscal year 2016 • EIN 46-4084211

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

10475 Cosby Manor RdUtica, NY 13502

(315) 735-6210

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.33x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

13.49x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-29%

Faster asset growth than 13% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$78,760

Down $31,561 (-29%) from 2015

Net Assets

Up

-$25,638

Up $2,150 (+7.7%) from 2015

Liabilities

Down

$104,398

Down $33,711 (-24%) from 2015

Revenue

Down

$7,738

Down $23,566 (-75%) from 2015

Expenses

Down

$5,588

Down $6,140 (-52%) from 2015

Net Income

Down

$2,150

Down $17,426 (-89%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2014: $90,753Liabilities 2014: $138,117Net Assets 2014: -$47,3642014Assets 2015: $110,321Liabilities 2015: $138,109Net Assets 2015: -$27,7882015Assets 2016: $78,760Liabilities 2016: $104,398Net Assets 2016: -$25,6382016Assets 2017: $70,375Liabilities 2017: $35Net Assets 2017: $70,3402017Assets 2018: $69,304Liabilities 2018: $35Net Assets 2018: $69,2692018Assets 2019: $68,615Liabilities 2019: $39Net Assets 2019: $68,5762019Assets 2020: $58,000Liabilities 2020: $0Net Assets 2020: $58,0002020Assets 2021: $46,554Net Assets 2021: $46,5542021Assets 2022: $38,035Net Assets 2022: $38,0352022Assets 2023: $30,693Liabilities 2023: $02023Assets 2024: $22,728Net Assets 2024: $22,7282024

Highlighted filing

2016

Assets$78,760
Liabilities$104,398
Net Assets-$25,638

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $7,090Expenses 2014: $18,245Net Income 2014: -$11,1552014Revenue 2015: $31,304Expenses 2015: $11,728Net Income 2015: $19,5762015Revenue 2016: $7,738Expenses 2016: $5,588Net Income 2016: $2,1502016Revenue 2017: $109,498Expenses 2017: $13,520Net Income 2017: $95,9782017Revenue 2018: $2,861Expenses 2018: $3,932Net Income 2018: -$1,0712018Revenue 2019: $6,578Expenses 2019: $7,271Net Income 2019: -$6932019Revenue 2020: $3,418Expenses 2020: $13,994Net Income 2020: -$10,5762020Revenue 2021: $3,055Expenses 2021: $14,501Net Income 2021: -$11,4462021Revenue 2022: $2,930Expenses 2022: $11,449Net Income 2022: -$8,5192022Revenue 2023: $4,819Expenses 2023: $12,161Net Income 2023: -$7,3422023Revenue 2024: $1,972Expenses 2024: $9,937Net Income 2024: -$7,9652024

Highlighted filing

2016

Revenue$7,738
Expenses$5,588
Net Income$2,150
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$7,907
Mission and Program Overview

Mission

The organization's purpose is to assist people to build stronger and healthier marriages, through the use of modeling relation skills, and peer group support services.

Program Services

DescriptionGrantsExpenses
BUILDING STRONGER AND HEALTHIER MARRIAGES THROUGH THE USE OF MODELING RELATION SKILLS AND PEER GROUP SUPPORT SERVICES-$2,706
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDALL PINTOBoard ChairPT$0--
MICHAEL BUCKLEYVice Chair/TreasurerPT$0--
ANDREA BUCKLEYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Third Option International Inc
EIN
46-4084211
Phone
3157356210
Address
10475 COSBY MANOR RD, UTICA, NY 13502

Signing Officer

Name
Michael Buckley
Title
Treasurer
Phone
3157356210
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Daniel T Dreimiller CPA Pc
Address
430 COURT STREET SUITE 103, UTICA, NY 13502
Preparer
Daniel T Dreimiller CPA
Phone
3157497076
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

2 of the officers are married.

Pt VI, Line 12C

The organization reviews policies on a yearly basis to ensure they are enforced properly.

Pt VI, Line 7A

The organization has members who may elect one or more members of the governing body

Pt VI, Line 11B

The board reviews the completed 990 ez during their monthly meetings. The 990 ez is reviewed and approved

Form 990EZ, Part I, Line 16

ADVERTISING 0.

Form 990EZ, Part I, Line 16

INTEREST EXPENSE 2071.

Form 990EZ, Part I, Line 16

Amortization 2123.

Form 990EZ, Part II, Line 24

Accounts receivable 567. 300.

Form 990EZ, Part II, Line 24

INVENTORY 1811. 2016.

Form 990EZ, Part II, Line 24

Start-up costs/intellect. Prop., net of amortization 35126. 33003.

Form 990EZ, Part II, Line 26

Note payable 138100. 104342.

Form 990EZ, Part II, Line 26

SALES TAX PAYABLE 9. 56.

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL BUCKLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03157356210
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010475 COSBY MANOR ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UTICA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072817
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt0169
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02150
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110321
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078760
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07738
IRS990EZ/GrossReceiptsAmt07907
IRS990EZ/GrossSalesOfInventoryAmt07907
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-27788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-25638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-27788
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-25638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDALL PINTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL BUCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA BUCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037504
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035319
IRS990EZ/OtherExpensesTotalAmt04194
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PURPOSE IS TO ASSIST PEOPLE TO BUILD STRONGER AND HEALTHIER MARRIAGES, THROUGH THE USE OF MODELING RELATION SKILLS, AND PEER GROUP SUPPORT SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt0869
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING STRONGER AND HEALTHIER MARRIAGES THROUGH THE USE OF MODELING RELATION SKILLS AND PEER GROUP SUPPORT SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02706
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0138109
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0104398
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05588
IRS990EZ/TotalProgramServiceExpensesAmt02706
IRS990EZ/TotalRevenueAmt07738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047693
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt047693
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07533
IRS990ScheduleA/Total509Grp/TotalAmt047693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02 OF THE OFFICERS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS POLICIES ON A YEARLY BASIS TO ENSURE THEY ARE ENFORCED PROPERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE COMPLETED 990 EZ DURING THEIR MONTHLY MEETINGS. THE 990 EZ IS REVIEWED AND APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST EXPENSE 2071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Amortization 2123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE 567. 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INVENTORY 1811. 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9START-UP COSTS/INTELLECT. PROP., NET OF AMORTIZATION 35126. 33003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NOTE PAYABLE 138100. 104342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SALES TAX PAYABLE 9. 56.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BUCKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157356210
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THIRD OPTION INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0THIR
ReturnHeader/Filer/EIN0464084211
ReturnHeader/Filer/PhoneNum03157356210
ReturnHeader/Filer/USAddress/AddressLine1Txt010475 COSBY MANOR RD
ReturnHeader/Filer/USAddress/CityNm0UTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FE0856D4113C5DA50FBEA046B42BA2D3F0F6E8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C24FBE4CC788F03B53F319BD7D3F8DA812B1C599
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.77.185.226
ReturnHeader/FilingSecurityInformation/IPDt02017-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:36:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL T DREIMILLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 COURT STREET SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157497076
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T DREIMILLER CPA
ReturnHeader/ReturnTs02017-06-19T10:36:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings