Civic Intelligence

Total Life Ministries Inc

EIN 75-2038518 • 501(c)3 • Arlington, TX

Profile

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

6310 Saddle Ridge RoadArlington, TX 76016

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

32nd percentile

-8.8%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

87th percentile

$19,350

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 50.3% of source-year revenue.

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

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

25th percentile

-33%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,798

Down $4,456 (-12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$32,798

Down $3,381 (-9.3%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$38,456

Down $19,249 (-33%) from 2016

Expenses

Down

$41,837

Down $22,523 (-35%) from 2016

Net Income

Up

-$3,381

Up $3,274 (+49%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2017

Assets$32,798
Liabilities-
Net Assets$32,798
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$38,456
Expenses$41,837
Net Income-$3,381
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,798
Liabilities
-
Net assets
$32,798
Revenue
$38,456
Expenses
$41,837
Net income
-$3,381
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$38,456
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.$41,837-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John B WilliamsPresidentPT$19,350-$19,350
Kay P WilliamsVice PresidentPT$19,150-$19,150
Art DybdahlDirector-$0--
Mike BinkleyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Total Life Ministries Inc
EIN
75-2038518
Phone
8176406440
Address
6310 Saddle Ridge Road, Arlington, TX 76016

Signing Officer

Name
John B Williams
Title
President
Signed
2018-04-27
Discuss with paid preparer
Yes

Preparer

Firm
William T Nevius CPA
Address
1424 Tatum Dr, Arlington, TX 76012-2328
Preparer
William T Nevius
Phone
8174617998
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1036”

Other Expenses.1

“Cable $1054”

Other Expenses.2

“Telephone $612”

Other Assets.1002

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

Total Liabilities.1

“Payroll Taxes Payable - Beginning $1075 Payroll Taxes Payable - Ending $0”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kay Williams
IRS990EZ/BooksInCareOfDetail/PhoneNum08176406440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06310 Saddle Ridge Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011695
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024612
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3381
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032798
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038456
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036179
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032798
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036179
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032798
IRS990EZ/OccupancyRentUtltsAndMaintAmt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt119150
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/OtherExpensesTotalAmt02702
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To proclaim the Gospel of Jesus Christ through Christian counseling and training.
IRS990EZ/PrintingPublicationsPostageAmt0225
IRS990EZ/ProgramServiceRevenueAmt013842
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Proclamation of the Gospel of Jesus Christ through Christian counseling and training.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041837
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01075
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041837
IRS990EZ/TotalProgramServiceExpensesAmt041837
IRS990EZ/TotalRevenueAmt038456
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155112
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43360
IRS990ScheduleA/PublicSupportPY170Pct00.45000
IRS990ScheduleA/PublicSupportTotal170Amt067267
IRS990ScheduleA/SubstantialContributorsTotAmt087845
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155112
IRS990ScheduleA/TotalSupportAmt0155124
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cable $1054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone $612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Furniture and Fixtures - Beginning $25559 Furniture and Fixtures - Ending $25559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Taxes Payable - Beginning $1075 Payroll Taxes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John B Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Total Life Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0TOTA
ReturnHeader/Filer/EIN0752038518
ReturnHeader/Filer/PhoneNum08176406440
ReturnHeader/Filer/USAddress/AddressLine1Txt06310 Saddle Ridge Road
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752113673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William T Nevius CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01424 Tatum Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760122328
ReturnHeader/PreparerPersonGrp/PhoneNum08174617998
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William T Nevius
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-27T12:26:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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