Civic Intelligence

Third Option International Inc.

990EZ • Fiscal year 2017 • EIN 46-4084211

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1315%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$70,375

Down $8,385 (-11%) from 2016

Net Assets

Up

$70,340

Up $95,978 (+374%) from 2016

Liabilities

Down

$35

Down $104,363 (-100%) from 2016

Revenue

Up

$109,498

Up $101,760 (+1315%) from 2016

Expenses

Up

$13,520

Up $7,932 (+142%) from 2016

Net Income

Up

$95,978

Up $93,828 (+4364%) from 2016

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

2017

Assets$70,375
Liabilities$35
Net Assets$70,340

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

2017

Revenue$109,498
Expenses$13,520
Net Income$95,978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$109,555
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-$12,517
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
2018-05-08
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 8

DEBT FORGIVENESS 104342.

Form 990EZ, Part I, Line 16

PROMOTIONAL 10000.

Form 990EZ, Part I, Line 16

INTEREST EXPENSE 0.

Form 990EZ, Part I, Line 16

Amortization 2123.

Form 990EZ, Part I, Line 16

TELEPHONE 181.

Form 990EZ, Part II, Line 24

Accounts receivable 300. 409.

Form 990EZ, Part II, Line 24

INVENTORY 2016. 1585.

Form 990EZ, Part II, Line 24

Start-up costs/intellect. Prop., net of amortization 33003. 30880.

Form 990EZ, Part II, Line 26

NOTE PAYABLE 104342. 0.

Form 990EZ, Part II, Line 26

Sales tax payable 56. 35.

Raw XML Appendix166 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/BOYAmt043441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt057
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt095978
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070375
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05156
IRS990EZ/GrossReceiptsAmt0109555
IRS990EZ/GrossSalesOfInventoryAmt05213
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-25638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-25638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070340
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/BOYAmt035319
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032874
IRS990EZ/OtherExpensesTotalAmt012304
IRS990EZ/OtherRevenueTotalAmt0104342
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/PrintingPublicationsPostageAmt0691
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING STRONGER AND HEALTHIER MARRIAGES THROUGH THE USE OF MODELING RELATION SKILLS AND PEER GROUP SUPPORT SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012517
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0104398
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013520
IRS990EZ/TotalProgramServiceExpensesAmt012517
IRS990EZ/TotalRevenueAmt0109498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052906
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt052906
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07533
IRS990ScheduleA/Total509Grp/TotalAmt052906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052906
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/ExplanationTxt4DEBT FORGIVENESS 104342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMOTIONAL 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTEREST EXPENSE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Amortization 2123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS RECEIVABLE 300. 409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INVENTORY 2016. 1585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11START-UP COSTS/INTELLECT. PROP., NET OF AMORTIZATION 33003. 30880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NOTE PAYABLE 104342. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SALES TAX PAYABLE 56. 35.
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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BUCKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157356210
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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/IPDt02018-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:57:00
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/PreparationDt02018-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T DREIMILLER CPA
ReturnHeader/ReturnTs02018-09-19T09:57:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings