Civic Intelligence

Three Points Center Academy

990 • Fiscal year 2016 • EIN 47-3006182

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 22, 2017

Organization ProfileN/A
1068 Cypress WayCastle Rock, CO 80108

(303) 596-1108

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

100th percentile

36073%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

697%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,657,462

Up $1,652,880 (+36073%) from 2015

Net Assets

Up

$925,468

Up $920,887 (+20102%) from 2015

Liabilities

Up

$731,994

Up $731,993 (+73199300%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Up

$4,896,759

Up $4,281,993 (+697%) from 2015

Expenses

Up

$4,377,463

Up $3,767,278 (+617%) from 2015

Net Income

Up

$519,296

Up $514,715 (+11236%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $4,582Liabilities 2015: $1Net Assets 2015: $4,5812015Assets 2016: $1,657,462Liabilities 2016: $731,994Net Assets 2016: $925,4682016Assets 2017: $66,934Liabilities 2017: $0Net Assets 2017: $66,9342017Assets 2018: $59,714Liabilities 2018: $0Net Assets 2018: $59,7142018Assets 2019: $89,000Liabilities 2019: $0Net Assets 2019: $89,0002019Assets 2020: $263,147Liabilities 2020: $68,842Net Assets 2020: $194,3052020Assets 2021: $153,915Liabilities 2021: $34,182Net Assets 2021: $119,7332021Assets 2022: $92,029Liabilities 2022: $24,242Net Assets 2022: $67,7872022Assets 2023: $84,455Liabilities 2023: $13,755Net Assets 2023: $70,7002023

Highlighted filing

2016

Assets$1,657,462
Liabilities$731,994
Net Assets$925,468
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $614,766Expenses 2015: $610,185Net Income 2015: $4,5812015Revenue 2016: $4,896,759Expenses 2016: $4,377,463Net Income 2016: $519,2962016Revenue 2017: $5,266,325Expenses 2017: $5,249,946Net Income 2017: $16,3792017Revenue 2018: $5,833,121Expenses 2018: $5,840,341Net Income 2018: -$7,2202018Revenue 2019: $7,442,116Expenses 2019: $7,412,830Net Income 2019: $29,2862019Revenue 2020: $7,352,115Expenses 2020: $7,246,810Net Income 2020: $105,3052020Revenue 2021: $5,303,957Expenses 2021: $5,378,529Net Income 2021: -$74,5722021Revenue 2022: $5,323,894Expenses 2022: $5,375,840Net Income 2022: -$51,9462022Revenue 2023: $5,394,926Expenses 2023: $5,392,013Net Income 2023: $2,9132023

Highlighted filing

2016

Revenue$4,896,759
Expenses$4,377,463
Net Income$519,296
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 22, 2017
Return Version
2016v3.0
Gross Receipts
$4,896,759
Mission and Program Overview

Mission

Provide education, psychological and residential treatment designed exlusively for troubled adopted adolescents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$692,000-
Other Notes and Loans Receivable, Net-$361,611-
Cash and Non-Interest-Bearing Accounts$4,582$75,739▲ $71,157
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,582$1,657,462▲ $1,652,880
Other Assets Total-$528,112-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$437,065-
Unsecured Notes Loans Payable-$248,252-
Accounts Payable and Accrued Expenses-$46,677-
Other Liabilities$1--
Total Liabilities$1$731,994▲ $731,993
Net Assets / Fund Balance
Unrestricted Net Assets$4,581$925,468▲ $920,887
Total Net Assets Fund Balance$4,581$925,468▲ $920,887
Total Liabilities and Net Assets / Fund Balance$4,582$1,657,462▲ $1,652,880

Asset Categories

AssetBook ValueDepreciationBasis
Land$325,000-$325,000
Equipment$159,099$3,042$162,141
Leasehold Improvements$154,737-$154,737
Buildings$29,993-$29,993
Other Land Buildings$23,171$803$23,974
Other Assets Org$528,112--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Glenn ThibaultPresident
Robyn A MeyersDirector
Rodney D ShermanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,896,759
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$519,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,591,905
Other Expenses$1,785,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,887,576--$1,887,576
Payroll Taxes$593,719--$593,719
All Other Expenses$323,088$15,668-$338,756
Fees for Services Management-$265,000-$265,000
Other Employee Benefits-$110,610-$110,610
Travel$94,339--$94,339
Interest$93,541--$93,541
Insurance$76,095$555-$76,650
Advertising$76,223--$76,223
Other Expenses$75,680--$75,680
Office Expenses$29,936--$29,936
Fees for Services Legal-$18,429-$18,429
Fees for Services Other$5,619--$5,619
Depreciation Depletion-$3,845-$3,845
Fees for Services Accounting-$1,250-$1,250
Total Functional Expenses$3,962,106$415,357$0$4,377,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Three Points Center Academy
EIN
47-3006182
Phone
3035961108
Address
1068 CYPRESS WAY, CASTLE ROCK, CO 80108

Signing Officer

Name
Glenn Thibault
Title
President
Signed
2017-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Thibault
Formed
2015
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Predovich & Company
Address
1520 West Canal Court Suite 210, Littleton, CO 80120
Preparer
Daniel J PredovichCPACFECFF
Phone
3037913000
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“= $401591”

Raw XML Appendix382 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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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2= $401591
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04582
IRS990/TotalAssetsEOYAmt01657462
IRS990/TotalAssetsGrp/BOYAmt04582
IRS990/TotalAssetsGrp/EOYAmt01657462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0415357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03962106
IRS990/TotalFunctionalExpensesGrp/TotalAmt04377463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt0731994
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt0731994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0925468
IRS990/TotalProgramServiceExpensesAmt03962106
IRS990/TotalProgramServiceRevenueAmt04896759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04896759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04896759
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01657462
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt094339
IRS990/TravelGrp/TotalAmt094339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04581
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0925468
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0248252
IRS990/USAddress/AddressLine1Txt01068 Cypress Way
IRS990/USAddress/CityNm0Castle Rock
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080108
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenn Thibault
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE POINTS CENTER ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0473006182
ReturnHeader/Filer/PhoneNum03035961108
ReturnHeader/Filer/USAddress/AddressLine1Txt01068 CYPRESS WAY
ReturnHeader/Filer/USAddress/CityNm0CASTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Predovich & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01520 West Canal Court Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum03037913000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel J PredovichCPACFECFF
ReturnHeader/ReturnTs02017-11-22T17:02:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,657,462
Liabilities
$731,994
Net assets
$925,468
Revenue
$4,896,759
Expenses
$4,377,463
Net income
$519,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$5.39$5.39$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$5.32$5.38$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$5.30$5.38$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$7.35$7.25$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$7.44$7.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$5.83$5.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$5.27$5.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.73$0.93$4.90$4.38$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.61$0.61$0.00