Civic Intelligence

Training for Life Inc.

990 • Fiscal year 2012 • EIN 11-3638368

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

Organization Profilewww.training4life.org
130 William Street10038
Siviq Scores

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

Liabilities / Assets

98th percentile

1.86x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • NTEE M • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

56%

Faster asset growth than 94% of similar nonprofits.

2012 filings • NTEE M • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$137,336

Up $49,126 (+56%) from 2011

Net Assets

Up

-$118,148

Up $36,884 (+24%) from 2011

Liabilities

Up

$255,484

Up $12,242 (+5.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$214,140

Down $33,393 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $52,685Liabilities 2010: $172,321Net Assets 2010: -$119,6362010Assets 2011: $88,210Liabilities 2011: $243,242Net Assets 2011: -$155,0322011Assets 2012: $137,336Liabilities 2012: $255,484Net Assets 2012: -$118,1482012Assets 2013: $206,981Liabilities 2013: $316,571Net Assets 2013: -$109,5902013Assets 2014: $117,012Liabilities 2014: $154,672Net Assets 2014: -$37,6602014Assets 2015: $106,275Liabilities 2015: $94,668Net Assets 2015: $11,6072015Assets 2016: $263,778Liabilities 2016: $40,316Net Assets 2016: $223,4622016Assets 2017: $455,258Liabilities 2017: $69,008Net Assets 2017: $386,2502017Assets 2018: $296,755Liabilities 2018: $59,540Net Assets 2018: $237,2152018Assets 2019: $243,187Liabilities 2019: $76,058Net Assets 2019: $167,1292019Assets 2020: $291,988Liabilities 2020: $105,570Net Assets 2020: $186,4182020Assets 2021: $473,202Liabilities 2021: $325,382Net Assets 2021: $147,8202021Assets 2022: $434,511Liabilities 2022: $343,838Net Assets 2022: $90,6732022Assets 2023: $402,480Liabilities 2023: $317,404Net Assets 2023: $85,0762023Assets 2024: $362,708Liabilities 2024: $298,753Net Assets 2024: $63,9552024

Highlighted filing

2012

Assets$137,336
Liabilities$255,484
Net Assets-$118,148
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $145,2542010Expenses 2011: $247,5332011Expenses 2012: $214,1402012Revenue 2013: $283,319Expenses 2013: $274,761Net Income 2013: $8,5582013Revenue 2014: $248,578Expenses 2014: $176,648Net Income 2014: $71,9302014Revenue 2015: $319,540Expenses 2015: $267,935Net Income 2015: $51,6052015Revenue 2016: $448,264Expenses 2016: $336,409Net Income 2016: $111,8552016Revenue 2017: $575,811Expenses 2017: $314,423Net Income 2017: $261,3882017Revenue 2018: $375,929Expenses 2018: $524,964Net Income 2018: -$149,0352018Revenue 2019: $367,366Expenses 2019: $437,452Net Income 2019: -$70,0862019Revenue 2020: $359,475Expenses 2020: $340,186Net Income 2020: $19,2892020Revenue 2021: $243,356Expenses 2021: $281,954Net Income 2021: -$38,5982021Revenue 2022: $258,648Expenses 2022: $315,795Net Income 2022: -$57,1472022Revenue 2023: $361,113Expenses 2023: $366,710Net Income 2023: -$5,5972023Revenue 2024: $252,002Expenses 2024: $273,123Net Income 2024: -$21,1212024

Highlighted filing

2012

Revenue-
Expenses$214,140
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.0
Gross Receipts
$378,588
Mission and Program Overview

Mission

Education/training of basic life support skills

Filing and Contact Details

Filer

EIN
11-3638368
Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleO/GeneralExplanation/Explanation0There are 4 members of the not for profit organization,
IRS990ScheduleO/GeneralExplanation/Explanation1one director, one treasurer, one secretary and one coordinator
IRS990ScheduleO/GeneralExplanation/Explanation2The 4 voting members are the same as in Line 6 mentioned above.
IRS990ScheduleO/GeneralExplanation/Explanation3The director and coordinator are husband and wife
IRS990ScheduleO/GeneralExplanation/Explanation4or appoint one or more memebers of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation5The director was involved in the process of determining
IRS990ScheduleO/GeneralExplanation/Explanation6salaries of the treasurer, secretary and coordinator.
IRS990ScheduleO/GeneralExplanation/Explanation7It was determined based on hours worked, revenues and
IRS990ScheduleO/GeneralExplanation/Explanation8other expenditures of the not for profit organization
IRS990ScheduleO/GeneralExplanation/Explanation9The outside CPA was also asked for his input.
IRS990ScheduleO/GeneralExplanation/Explanation10The same process was used for the director's salary,
IRS990ScheduleO/GeneralExplanation/Explanation11except this was discussed amongst the other officers, not
IRS990ScheduleO/GeneralExplanation/Explanation12the director.
IRS990ScheduleO/GeneralExplanation/Explanation13Meetings are documented by the 4 members of the not for profit
IRS990ScheduleO/GeneralExplanation/Explanation14organization
IRS990ScheduleO/GeneralExplanation/Explanation15If there is a committee formed that is granted authority
IRS990ScheduleO/GeneralExplanation/Explanation16to act on behalf of the governing body, then those
IRS990ScheduleO/GeneralExplanation/Explanation17meetings are also documented
IRS990ScheduleO/GeneralExplanation/Explanation18A copy of the Form 990 was shown to the director, treasurer,
IRS990ScheduleO/GeneralExplanation/Explanation19secretary and coordinator before it was filed.
IRS990ScheduleO/GeneralExplanation/Explanation20Any new members who are elected are done so by a group meetin
IRS990ScheduleO/GeneralExplanation/Explanation21between the four members of the not for profit organization
IRS990ScheduleO/GeneralExplanation/Explanation22The governing body is the 4 members
IRS990ScheduleO/GeneralExplanation/Explanation23The organization's financial statements are compiled and reviewed
IRS990ScheduleO/GeneralExplanation/Explanation24by the same CPA that prepares the federal and state tax returns.
IRS990ScheduleO/GeneralExplanation/Explanation25The organization's 4 members chose the CPA.
IRS990ScheduleO/GeneralExplanation/Explanation26POSTAGE/SHIPPING 810. 405. 405. 0. EVENT 875. 0. 875. 0. TRANSPORTATION 7170. 3585. 3585. 0. MARKETING 545. 545. 0. 0. FEES FOR CREDIT CHECKS (DUN & BRADSTREET) 299. 299. 0. 0. BANK/ MERCHANT FEES 9448. 0. 9448. 0. VEHICLE REGISTRATION 96. 0. 96. 0. MEMBERSHIPS 300. 0. 300. 0. PROFESSIONAL SERVICES 420. 210. 210. 0. TELEPHONE/ INTERNET 3120. 1560. 1560. 0. GSA IFF 736. 368. 368. 0. EQUIPMENT RENTAL 315. 315. 0. 0. PROGRAM MATERIALS 8606. 8606. 0. 0.
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IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 2
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IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15b
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IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 8b
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IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier9Pt VI, Line 7b
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IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113638368
ReturnHeader/Filer/Name/BusinessNameLine10TRAINING FOR LIFE INC
ReturnHeader/Filer/NameControl0TRAI
ReturnHeader/Filer/Phone03476132135
ReturnHeader/Filer/USAddress/AddressLine10130 WILLIAM STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010038
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0ROBERT CARUTHERS
ReturnHeader/Officer/Phone03476132135
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID TURRIGIANO CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108740 25TH AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0112145402

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$137,336
Liabilities
$255,484
Net assets
-$118,148
Revenue
-
Expenses
$214,140
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$2.99$0.64$2.52$2.73$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.02$3.17$0.85$3.61$3.67$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$3.44$0.91$2.59$3.16$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$3.25$1.48$2.43$2.82$0.39
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.92$1.06$1.86$3.59$3.40$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.76$1.67$3.67$4.37$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.60$2.37$3.76$5.25$1.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.69$3.86$5.76$3.14$2.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.40$2.23$4.48$3.36$1.12
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.06$0.95$0.12$3.20$2.68$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.17$1.55$0.38$2.49$1.77$0.72
2013Detailed filing. Detailed filing data is available for this year.$2.07$3.17$1.10$2.83$2.75$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$2.55$1.18$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$2.43$1.55$2.48
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$1.72$1.20$1.45