Civic Intelligence

Total Life Management Inc. C O Bruce R Peterson

990 • Fiscal year 2017 • EIN 22-2175330

May 01, 2016 to Apr 30, 2017 • Filed on Jun 30, 2017

PO Box 827Schroon Lake, NY 12870

(972) 672-5166

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$33,447

Down $12,608 (-27%) from 2016

Net Assets

Down

$33,447

Down $12,608 (-27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$152,436

Up $9,237 (+6.5%) from 2016

Expenses

Up

$165,044

Up $10,740 (+7.0%) from 2016

Net Income

Down

-$12,608

Down $1,503 (-14%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $60,723Liabilities 2011: $0Net Assets 2011: $60,7232011Assets 2012: $49,966Liabilities 2012: $0Net Assets 2012: $49,9662012Assets 2013: $52,603Liabilities 2013: $0Net Assets 2013: $52,6032013Assets 2014: $63,130Liabilities 2014: $0Net Assets 2014: $63,1302014Assets 2015: $57,160Liabilities 2015: $0Net Assets 2015: $57,1602015Assets 2016: $46,055Liabilities 2016: $0Net Assets 2016: $46,0552016Assets 2017: $33,447Liabilities 2017: $0Net Assets 2017: $33,4472017Assets 2018: $58,183Liabilities 2018: $0Net Assets 2018: $58,1832018Assets 2019: $104,466Liabilities 2019: $0Net Assets 2019: $104,4662019Assets 2020: $56,526Liabilities 2020: $0Net Assets 2020: $56,5262020Assets 2021: $53,691Liabilities 2021: $0Net Assets 2021: $53,6912021Assets 2022: $28,347Liabilities 2022: $0Net Assets 2022: $28,3472022Assets 2023: $29,975Liabilities 2023: $0Net Assets 2023: $29,9752023Assets 2024: $17,886Liabilities 2024: $0Net Assets 2024: $17,8862024Assets 2025: $19,024Liabilities 2025: $0Net Assets 2025: $19,0242025

Highlighted filing

2017

Assets$33,447
Liabilities$0
Net Assets$33,447

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $237,0512011Expenses 2012: $380,7322012Expenses 2013: $161,4592013Revenue 2014: $162,013Expenses 2014: $151,486Net Income 2014: $10,5272014Revenue 2015: $147,324Expenses 2015: $153,294Net Income 2015: -$5,9702015Revenue 2016: $143,199Expenses 2016: $154,304Net Income 2016: -$11,1052016Revenue 2017: $152,436Expenses 2017: $165,044Net Income 2017: -$12,6082017Revenue 2018: $227,658Expenses 2018: $202,922Net Income 2018: $24,7362018Revenue 2019: $238,205Expenses 2019: $191,922Net Income 2019: $46,2832019Revenue 2020: $183,532Expenses 2020: $231,473Net Income 2020: -$47,9412020Revenue 2021: $184,870Expenses 2021: $187,705Net Income 2021: -$2,8352021Revenue 2022: $198,543Expenses 2022: $223,887Net Income 2022: -$25,3442022Revenue 2023: $234,873Expenses 2023: $233,245Net Income 2023: $1,6282023Revenue 2024: $199,051Expenses 2024: $211,140Net Income 2024: -$12,0892024Revenue 2025: $180,562Expenses 2025: $179,424Net Income 2025: $1,1382025

Highlighted filing

2017

Revenue$152,436
Expenses$165,044
Net Income-$12,608
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$152,436
Mission and Program Overview

Mission

RELIGIOUS WORK

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,338$32,553▼ $12,785
Land, Buildings, and Equipment, Net$717$894▲ $177
Total Assets$46,055$33,447▼ $12,608
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$46,055$33,447▼ $12,608
Total Net Assets Fund Balance$46,055$33,447▼ $12,608
Total Liabilities and Net Assets / Fund Balance$46,055$33,447▼ $12,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$894$3,281$4,175
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruce PetersonPresident
Darrell PetersonDirector
Rich AhlDirector
Maggie PetersonSec
Revenue and Support

Revenue Composition

Contributions and Grants
$152,436
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$152,436
Change in Net Assets
$-12,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$131,391
Other Expenses$33,653
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$131,391--$131,391
Travel$23,324--$23,324
Occupancy$4,000--$4,000
Conferences and Meetings$2,393--$2,393
Office Expenses$2,354--$2,354
Fees for Services Accounting$1,238--$1,238
Depreciation Depletion-$344-$344
Total Functional Expenses$164,700$344$0$165,044
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Word of LifeSchroon Lake, NY501c3-$125,418
Elkhart Youth for Christ Inc-lifeliElkhart, IN501c3-$6,041
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Bruce peterson (father)po box 827schroon lake, ny 12870darrell peterson (son)3628 oak ridge drelkhart, in 46517

Form 990 governing body review Part VI line 11

UPON REQUEST

Governing documents etc available to public Part VI line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Total Life Management
EIN
22-2175330
Address
PO BOX 827, SCHROON LAKE, NY 12870
Doing Business As
Bruce Peterson

Signing Officer

Name
Bruce Peterson
Title
President
Phone
9726725166
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Peterson
Formed
1977
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Donald C Turnbow CPA PC
Address
7920 BeltLine Rd Suite 740, Dallas, TX 75254
Preparer
Donald C Turnbow CPA
Phone
2145531886
Supplemental Narrative

Additional Explanations

General explanation attachment

Draft of 990 reviewed by director

Raw XML Appendix322 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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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089353A2F52EEE05C947F7701D5C4913A8EF64164
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089353A2F52EEE05C947F7701D5C4913A8EF64164
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08096652017181yphhxqs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.43.13.130
ReturnHeader/FilingSecurityInformation/IPDt02017-06-30
ReturnHeader/FilingSecurityInformation/IPTm010:04:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461619845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald C Turnbow CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07920 BeltLine Rd Suite 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum02145531886
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD C TURNBOW CPA
ReturnHeader/ReturnTs02017-06-30T10:02:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.81$1.79$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.99$2.11$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.35$2.33$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.99$2.24$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.85$1.88$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.84$2.31$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.38$1.92$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.28$2.03$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.52$1.65$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.43$1.54$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.47$1.53$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.62$1.51$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$3.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$2.37