Civic Intelligence

Training for Life Inc.

990 • Fiscal year 2015 • EIN 11-3638368

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

139 Fulton StreetNew York, NY 10038

(347) 613-2135

Siviq Scores

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

Liabilities / Assets

99th percentile

0.89x

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

2015 filings • NTEE M • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.30x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • NTEE M • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2015 filings • NTEE M • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • NTEE M • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-9.2%

Faster asset growth than 5% of similar nonprofits.

2015 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

29%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$106,275

Down $10,737 (-9.2%) from 2014

Net Assets

Up

$11,607

Up $49,267 (+131%) from 2014

Liabilities

Down

$94,668

Down $60,004 (-39%) from 2014

Revenue

Up

$319,540

Up $70,962 (+29%) from 2014

Expenses

Up

$267,935

Up $91,287 (+52%) from 2014

Net Income

Down

$51,605

Down $20,325 (-28%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$106,275
Liabilities$94,668
Net Assets$11,607

Operations Trend

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

2015

Revenue$319,540
Expenses$267,935
Net Income$51,605
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,540,861
Mission and Program Overview

Mission

Education/training of basic life support skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$96,217$94,000▼ $2,217
Loans From Officers Directors$69,368$15,466▼ $53,902
Rtn Earn Endowment Incm Other Fnds$-37,660$11,607▲ $49,267
Accounts Receivable$20,164$10,209▼ $9,955
Cash and Non-Interest-Bearing Accounts$631$2,066▲ $1,435
Total Assets$117,012$106,275▼ $10,737
Liabilities
Unsecured Notes Loans Payable$85,202$79,202▼ $6,000
Accounts Payable and Accrued Expenses$102--
Total Liabilities$154,672$94,668▼ $60,004
Net Assets / Fund Balance
Total Net Assets Fund Balance$-37,660$11,607▲ $49,267
Total Liabilities and Net Assets / Fund Balance$117,012$106,275▼ $10,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,000$177,972$271,972
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott CaruthersDirector
Joshua BoylanSecretary
Rebecca CaruthersTraining Center Coordinator
Joe NavarreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$277,134
Investment Income
$0
Other Revenue
$42,406
Change in Net Assets
$51,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,227
Salaries, Compensation, and Employee Benefits$45,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$40,431$22,491$0$62,922
Depreciation Depletion$24,634$24,633$0$49,267
Other Salaries and Wages$35,409$0$0$35,409
Occupancy$0$18,000$0$18,000
Other Employee Benefits$3,581$3,580$0$7,161
Payroll Taxes$3,138$0$0$3,138
Fees for Services Accounting$2,650$0$0$2,650
Insurance$1,406$804$0$2,210
Advertising$985$0$0$985
Other Expenses$225$225$0$450
Total Functional Expenses$198,202$69,733$0$267,935
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
Loans from Officers, Directors, Trustees, and Key Employees$69,368$15,466▼ $53,902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Training for Life Inc
EIN
11-3638368
Phone
3476132135
Address
139 FULTON STREET, NEW YORK, NY 10038

Signing Officer

Name
Robert Caruthers
Title
Director
Phone
3476132135
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Caruthers
Formed
2003
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
3
Volunteers
0

Preparer

Firm
David Turrigiano CPA Pc
Address
8740 25TH AVENUE, BROOKLYN, NY 11214-5402
Preparer
David Turrigiano
Phone
7184497387
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

There are four members of the not for profit organization,. One director, one treasurere, one secretary and one coordinator.

Pt VI, Line 1A

The four voting members are the same as in Line 6 directly above.

Pt VI, Line 2

The director and coordinator were husband and wife during the tax year.

Pt VI, Line 15B

The director was involved in the process of determing salariesw of the treasurer, secretary and coordinator. It was determined based on hours worked, revenues and other expenditures of the not for profit organization. Tje outside CPA was also asked for his input.

Pt VI, Line 15A

The same process was used for the director's salary, except this was discussed amongst the other officers, not the director.

Pt VI, Line 19

Made available to the public upon request.

Pt VI, Line 8A

Meetings are documents by the four members of the corporation.

Pt VI, Line 8B

If there is a committee formed that is granted authority to act on behalf of the governing body, then those meetings are also documented.

Pt VI, Line 11B

A copy of the Form 990 was shown to the director, treasurer, secretary and coordinator before it was filed.

Pt VI, Line 7A

Any new members who are elected are done so by a group meeting between the four memebers of the not for profit.

Pt VI, Line 7B

The governing body is the four members.

Form 990, Part IX, Line 24E

Postage/shipping 3010. 3010. 0. 0.

Form 990, Part IX, Line 24E

EVENT 6585. 0. 6585. 0.

Form 990, Part IX, Line 24E

Transportation 9706. 4853. 4853. 0.

Form 990, Part IX, Line 24E

Gsa industrial funding fee 10454. 10454. 0. 0.

Form 990, Part IX, Line 24E

Fees for credit checks (dun & bradstreet) 325. 325. 0. 0.

Form 990, Part IX, Line 24E

Bank/ merchant fees 8476. 0. 8476. 0.

Form 990, Part IX, Line 24E

Vehicle taxes & registration 873. 0. 873. 0.

Form 990, Part IX, Line 24E

MEMBERSHIPS 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Fees to state agencies 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Telephone/ internet 3408. 1704. 1704. 0.

Form 990, Part IX, Line 24E

Government contracts service 995. 995. 0. 0.

Form 990, Part IX, Line 24E

Equipment rental 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Program materials 18981. 18981. 0. 0.

Form 990, Part IX, Line 24E

GIFT 109. 109. 0. 0.

Raw XML AppendixShowing 400 of 412 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0102
IRS990/AccountsReceivableGrp/BOYAmt020164
IRS990/AccountsReceivableGrp/EOYAmt010209
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION/TRAINING OF BASIC LIFE SUPPORT SKILLS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0985
IRS990/AdvertisingGrp/TotalAmt0985
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022491
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040431
IRS990/AllOtherExpensesGrp/TotalAmt062922
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SCOTT CARUTHERS
IRS990/BooksInCareOfDetail/PhoneNum03476132135
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0139 FULTON STREET SUITE 316
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010038
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0631
IRS990/CashNonInterestBearingGrp/EOYAmt02066
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01221321
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0222227
IRS990/CYOtherRevenueAmt042406
IRS990/CYProgramServiceRevenueAmt0277134
IRS990/CYRevenuesLessExpensesAmt051605
IRS990/CYSalariesCompEmpBnftPaidAmt045708
IRS990/CYTotalExpensesAmt0267935
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0319540
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024633
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024634
IRS990/DepreciationDepletionGrp/TotalAmt049267
IRS990/Desc0THE ONLY PROGRAM SERVICE ACTIVITY OF THE ORGANIZATION IS THE MISSION OF THE ORGANIZATION. THAT IS THE "THE EDUCATION/ TRAINING OF BASIC LIFE SUPPORT SKILLS. EMPOWERMENT THROUGH EDUCATION & TRAINING SUCH TO INCREASE THE QUANTITY AND QUALITY OF LIFE:
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0198202
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02650
IRS990/FeesForServicesAccountingGrp/TotalAmt02650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT CARUTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSHUA BOYLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE NAVARRE
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA CARUTHERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRAINING CENTER COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01540861
IRS990/GrossSalesOfInventoryAmt01263727
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0804
IRS990/InsuranceGrp/ProgramServicesAmt01406
IRS990/InsuranceGrp/TotalAmt02210
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt096217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094000
IRS990/LandBldgEquipCostOrOtherBssAmt0271972
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt069368
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt015466
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION/TRAINING OF BASIC LIFE SUPPORT SKILLS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-37660
IRS990/NetAssetsOrFundBalancesEOYAmt011607
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042406
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt042406
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018000
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07161
IRS990/OtherExpensesGrp/Desc0INDEPENDENT CONTRACTORS
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2STORAGE UNIT
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL ORGANIZATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3225
IRS990/OtherExpensesGrp/ProgramServicesAmt081694
IRS990/OtherExpensesGrp/ProgramServicesAmt12123
IRS990/OtherExpensesGrp/ProgramServicesAmt21926
IRS990/OtherExpensesGrp/ProgramServicesAmt3225
IRS990/OtherExpensesGrp/TotalAmt081694
IRS990/OtherExpensesGrp/TotalAmt12123
IRS990/OtherExpensesGrp/TotalAmt21926
IRS990/OtherExpensesGrp/TotalAmt3450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035409
IRS990/OtherSalariesAndWagesGrp/TotalAmt035409
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03138
IRS990/PayrollTaxesGrp/TotalAmt03138
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT CARUTHERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION AND TRAINING COURSES (OTHER THAN TAX DOCS ISSUED)
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION AND TRAINING COURSES - AMERICAN EXPRESS, TRAVEL RELATED SERVICE1099-K
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION AND TRAINING COURSES - BANK OF AMERICA NA MERCHANT REPORTING 1099-K
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION AND TRAINING COURSES - BANK OF AMERICA NA MERCHANT REPORTING 1099-K
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION AND TRAINING COURSES - NEW ANNUVIA COMPANY, LLC - 1099-MISC
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2193227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0131993
IRS990/PYOtherRevenueAmt023784
IRS990/PYProgramServiceRevenueAmt0224794
IRS990/PYRevenuesLessExpensesAmt071930
IRS990/PYSalariesCompEmpBnftPaidAmt044655
IRS990/PYTotalExpensesAmt0176648
IRS990/PYTotalRevenueAmt0248578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051605
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0277134
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-37660
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0226409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0211507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0437916
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.02220
IRS990ScheduleA/PublicSupportPY509Pct00.02420
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0233909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0207137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0441046
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0233909
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0207137
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0441046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212137
IRS990ScheduleA/Total509Grp/TotalAmt0451046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0451046
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt094000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015466
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EVERYDAY OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015466
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SCOTT CARUTHERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt015466
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are four members of the not for profit organization,. One director, one treasurere, one secretary and one coordinator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The four voting members are the same as in Line 6 directly above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The director and coordinator were husband and wife during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The director was involved in the process of determing salariesw of the treasurer, secretary and coordinator. It was determined based on hours worked, revenues and other expenditures of the not for profit organization. Tje outside CPA was also asked for his input.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The same process was used for the director's salary, except this was discussed amongst the other officers, not the director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meetings are documents by the four members of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7If there is a committee formed that is granted authority to act on behalf of the governing body, then those meetings are also documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8A copy of the Form 990 was shown to the director, treasurer, secretary and coordinator before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Any new members who are elected are done so by a group meeting between the four memebers of the not for profit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The governing body is the four members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE/SHIPPING 3010. 3010. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EVENT 6585. 0. 6585. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRANSPORTATION 9706. 4853. 4853. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GSA INDUSTRIAL FUNDING FEE 10454. 10454. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FEES FOR CREDIT CHECKS (DUN & BRADSTREET) 325. 325. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK/ MERCHANT FEES 8476. 0. 8476. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VEHICLE TAXES & REGISTRATION 873. 0. 873. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEMBERSHIPS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FEES TO STATE AGENCIES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TELEPHONE/ INTERNET 3408. 1704. 1704. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21GOVERNMENT CONTRACTS SERVICE 995. 995. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EQUIPMENT RENTAL 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PROGRAM MATERIALS 18981. 18981. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24GIFT 109. 109. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117012
IRS990/TotalAssetsEOYAmt0106275
IRS990/TotalAssetsGrp/BOYAmt0117012
IRS990/TotalAssetsGrp/EOYAmt0106275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154672
IRS990/TotalLiabilitiesEOYAmt094668
IRS990/TotalLiabilitiesGrp/BOYAmt0154672
IRS990/TotalLiabilitiesGrp/EOYAmt094668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-37660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011607
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt034024
IRS990/TotalProgramServiceExpensesAmt0198202
IRS990/TotalProgramServiceRevenueAmt0277134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319540
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106275
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt085202
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt079202
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 TIMBERJACK STREET
IRS990/USAddress/CityNm0SIMPSONVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029680
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.training4life.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CARUTHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03476132135
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAINING FOR LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0113638368
ReturnHeader/Filer/PhoneNum03476132135
ReturnHeader/Filer/USAddress/AddressLine1Txt0139 FULTON STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID TURRIGIANO CPA PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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