Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Traverse Life Center
990EZ • Fiscal year 2018 • EIN 20-3600333
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 20.1% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$10,000
Up $2,355 (+31%) from 2017
Net Assets
Up$10,000
Up $2,355 (+31%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$134,618
Up $7,732 (+6.1%) from 2017
Expenses
Down$132,263
Down $4,481 (-3.3%) from 2017
Net Income
Up$2,355
Up $12,213 (+124%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jul 8, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $134,618
Mission and Program Overview
Mission
A christian based ministry which offers programs to individuals and families struggling with poverty, addiction, family dysfunction, and inadequate housing
A christian-based ministry which offers programs to individuals and families struggling with poverty, addiction, family dysfunction, and inadequate housing.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RESTORED TREASURES - PROVIDES AFFORDABLE CLOTHING AND HOUSEHOLD GOODS TO LOW INCOME FAMILIES. | - | $84,811 |
| EDUCATION - TEACH STUDENTS AGES 12-15 EMPLOYABLE LIFE SKILLS DURING THE SUMMER MONTHS, AS WELL AS OFFER CLASSES TO ADULTS ON FINANCES, PRE-MARRIAGE COUNSELING, AND FAITH. | - | $10,487 |
| BENEVOLENCE - OFFERS ASSISTANCE TO PEOPLE IN GRAND TRAVERSE WHO HAVE EMERGENCY NEEDS SUCH AS SHUT OFF NOTICES, EVICTIONS, INSURANCE, AUTO REPAIRS, ETC. | - | $998 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA MANN | Executive Di | FT | $27,000 | - | $27,000 |
| KIM WALDIE | President | - | $0 | - | - |
| CAREY WALDIE | Board Member | - | $0 | - | - |
| BARBARA MANLEY | Secretary/Tr | - | $0 | - | - |
| JONATHON CROSBY | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Traverse Life Center
- EIN
- 20-3600333
- Phone
- 2313601370
- Address
- 3050 S AIRPORT ROAD W, TRAVERSE CITY, MI 49684
Signing Officer
- Name
- Kim Waldie
- Title
- President
- Phone
- 2313601370
- Signed
- 2019-07-08
Preparer
- Firm
- Intrust CPA Pc
- Address
- 1240 E 8TH ST, TRAVERSE CITY, MI 49686
- Preparer
- Kati M Flees CPA
- Phone
- 2319351590
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Carnival reimbursement 1,936 total 1,936”
Form 990-ez, Part I, Line 16
“Expenses office expense 1,451 business meeting/ travel 38 restored treasures 3,210 licenses 600 carnival 2,310 benevolence expenses 998 classroom supplies 10,487 purchases 71,261 non-investment depreciation 59 total 90,414”
Form 990-ez, Part II, Line 24
“Office equipment 3,155 3,155 less accumulated depreciation 3,096 3,155 total 59 0”
Form 990-ez, Part III
“A christian-based ministry which offers programs to individuals and families struggling with poverty, addiction, family dysfunction, and inadequate housing.”
Raw XML Appendix157 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LISA MANN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2313601370 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3050 S AIRPORT ROAD W |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TRAVERSE CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49684 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7586 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10000 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22564 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2355 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1355 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7645 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 134618 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7645 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10000 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7645 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 27000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIM WALDIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAREY WALDIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BARBARA MANLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JONATHON CROSBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LISA MANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 59 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 90414 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1936 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A CHRISTIAN-BASED MINISTRY WHICH OFFERS PROGRAMS TO INDIVIDUALS AND FAMILIES STRUGGLING WITH POVERTY, ADDICTION, FAMILY DYSFUNCTION, AND INADEQUATE HOUSING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 110118 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BENEVOLENCE - OFFERS ASSISTANCE TO PEOPLE IN GRAND TRAVERSE WHO HAVE EMERGENCY NEEDS SUCH AS SHUT OFF NOTICES, EVICTIONS, INSURANCE, AUTO REPAIRS, ETC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATION - TEACH STUDENTS AGES 12-15 EMPLOYABLE LIFE SKILLS DURING THE SUMMER MONTHS, AS WELL AS OFFER CLASSES TO ADULTS ON FINANCES, PRE-MARRIAGE COUNSELING, AND FAITH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | RESTORED TREASURES - PROVIDES AFFORDABLE CLOTHING AND HOUSEHOLD GOODS TO LOW INCOME FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 998 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10487 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 84811 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 40494 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 132263 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 96296 |
| IRS990EZ/TotalRevenueAmt | 0 | 134618 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TRAVERSELIFECENTER.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25686 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53732 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 240718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 112054 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 101200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9774 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 290052 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 530770 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 134618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 126886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112646 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64935 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91685 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 530770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 134618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 126886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 530770 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CARNIVAL REIMBURSEMENT 1,936 TOTAL 1,936 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 1,451 BUSINESS MEETING/ TRAVEL 38 RESTORED TREASURES 3,210 LICENSES 600 CARNIVAL 2,310 BENEVOLENCE EXPENSES 998 CLASSROOM SUPPLIES 10,487 PURCHASES 71,261 NON-INVESTMENT DEPRECIATION 59 TOTAL 90,414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICE EQUIPMENT 3,155 3,155 LESS ACCUMULATED DEPRECIATION 3,096 3,155 TOTAL 59 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A CHRISTIAN-BASED MINISTRY WHICH OFFERS PROGRAMS TO INDIVIDUALS AND FAMILIES STRUGGLING WITH POVERTY, ADDICTION, FAMILY DYSFUNCTION, AND INADEQUATE HOUSING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM WALDIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2313601370 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRAVERSE LIFE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAV |
| ReturnHeader/Filer/EIN | 0 | 203600333 |
| ReturnHeader/Filer/PhoneNum | 0 | 2313601370 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3050 S AIRPORT ROAD W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TRAVERSE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49684 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 97D1D6C2B61E1473A4083E4E8D09773435D309C5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F2290AAA7DC64CB166B53EBF632C8D54CA171F25 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.133.79.146 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:05:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383091219 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | INTRUST CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1240 E 8TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TRAVERSE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49686 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2319351590 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATI M FLEES CPA |
| ReturnHeader/ReturnTs | 0 | 2019-08-23T10:05:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,000
- Liabilities
- -
- Net assets
- $10,000
- Revenue
- $134,618
- Expenses
- $132,263
- Net income
- $2,355