Civic Intelligence

Total Life Ministries Inc

990EZ • Fiscal year 2013 • EIN 75-2038518

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
319 Osler Drive76010

(817) 640-6440

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$27,050

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-16%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$35,751

Down $998 (-2.7%) from 2012

Net Assets

Down

$35,231

Down $1,518 (-4.1%) from 2012

Liabilities

$520

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Down

$81,344

Down $15,643 (-16%) from 2012

Expenses

Down

$82,862

Down $15,104 (-15%) from 2012

Net Income

Down

-$1,518

Down $539 (-55%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$60K$40K$20K$0Assets 2011: $37,728Net Assets 2011: $37,7282011Assets 2012: $36,749Net Assets 2012: $36,7492012Assets 2013: $35,751Liabilities 2013: $520Net Assets 2013: $35,2312013Assets 2014: $36,114Net Assets 2014: $36,1142014Assets 2015: $42,834Net Assets 2015: $42,8342015Assets 2016: $37,254Liabilities 2016: $1,075Net Assets 2016: $36,1792016Assets 2017: $32,798Net Assets 2017: $32,7982017

Highlighted filing

2013

Assets$35,751
Liabilities$520
Net Assets$35,231
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $106,843Expenses 2011: $105,944Net Income 2011: $8992011Revenue 2012: $96,987Expenses 2012: $97,966Net Income 2012: -$9792012Revenue 2013: $81,344Expenses 2013: $82,862Net Income 2013: -$1,5182013Revenue 2014: $74,944Expenses 2014: $74,061Net Income 2014: $8832014Revenue 2015: $80,985Expenses 2015: $74,265Net Income 2015: $6,7202015Revenue 2016: $57,705Expenses 2016: $64,360Net Income 2016: -$6,6552016Revenue 2017: $38,456Expenses 2017: $41,837Net Income 2017: -$3,3812017

Highlighted filing

2013

Revenue$81,344
Expenses$82,862
Net Income-$1,518
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$81,344
Mission and Program Overview

Mission

To proclaim the Gospel of Jesus Christ through Christian counseling and training.

Program Services

DescriptionGrantsExpenses
Proclamation of the Gospel of Jesus Christ through Christian counseling and training.$82,862-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John B WilliamsPresidentFT$27,050-$27,050
Kay P WilliamsVice PresidentFT$25,500-$25,500
Art DybdahlDirector-$0--
Mike BinkleyDirector-$0--
Filing and Contact Details

Filer

EIN
75-2038518
Phone
8176406440

Signing Officer

Name
John B Williams
Title
President
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
William T Nevius
Phone
8174617998
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $15300”

Other Expenses.1002

“Office Expenses $130”

Other Expenses.1012

“Insurance $904”

Other Expenses.1

“Telephone $2311”

Other Expenses.2

“Supplies $702”

Other Assets.1002

“Furniture and Fixtures - Beginning $25559 Furniture and Fixtures - Ending $25559”

Total Liabilities.1

“Payroll Taxes Payable - Beginning $0 Payroll Taxes Payable - Ending $520”

Raw XML Appendix163 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/PersonNm0Kay Williams
IRS990EZ/BooksInCareOfDetail/PhoneNum08176406440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10319 Osler Suite 130
IRS990EZ/BooksInCareOfDetail/USAddress/City0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0760105411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011190
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1518
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt081344
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036749
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036749
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IRS990EZ/OccupancyRentUtltsAndMaintAmt010212
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt125500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John B Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kay P Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Art Dybdahl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Binkley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025559
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025559
IRS990EZ/OtherExpensesTotalAmt019347
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To proclaim the Gospel of Jesus Christ through Christian counseling and training.
IRS990EZ/PrintingPublicationsPostageAmt0296
IRS990EZ/ProgramServiceRevenueAmt047541
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Proclamation of the Gospel of Jesus Christ through Christian counseling and training.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082862
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052647
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0520
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082862
IRS990EZ/TotalProgramServiceExpensesAmt082862
IRS990EZ/TotalRevenueAmt081344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0189077
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60960
IRS990ScheduleA/PublicSupportPY170Pct00.66890
IRS990ScheduleA/PublicSupportTotal170Amt0115260
IRS990ScheduleA/SubstantialContributorsTotAmt073817
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189077
IRS990ScheduleA/TotalSupportAmt0189089
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $15300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $2311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and Fixtures - Beginning $25559 Furniture and Fixtures - Ending $25559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes Payable - Beginning $0 Payroll Taxes Payable - Ending $520
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John B Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Total Life Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0TOTA
ReturnHeader/Filer/EIN0752038518
ReturnHeader/Filer/PhoneNum08176406440
ReturnHeader/Filer/USAddress/AddressLine10319 Osler Drive
ReturnHeader/Filer/USAddress/City0Arlington
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10William T Nevius CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101424 Tatum Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0760122328
ReturnHeader/PreparerPersonGrp/PhoneNum08174617998
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William T Nevius
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T13:10:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,751
Liabilities
$520
Net assets
$35,231
Revenue
$81,344
Expenses
$82,862
Net income
-$1,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.38$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.58$0.64$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.81$0.74$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.75$0.74$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.81$0.83$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.97$0.98$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$1.07$1.06$0.01