Civic Intelligence

Owners Manual for Life Inc

EIN 75-2681707 • 501(c)3 • Sherman, TX

Profile

Distribution of new testament bibles to automobile dealerships to place in glove box of autos at no charge to the auto purchaser.

P O Box 96Sherman, TX 75091

www.theownersmanualforlife.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-82%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

271%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$61,647

Down $286,258 (-82%) from 2021

Liabilities

Down

$0

Down $346,701 (-100%) from 2021

Net Assets

Up

$61,647

Up $60,443 (+5020%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin96th percentile

Revenue

Up

$72,228

Up $52,767 (+271%) from 2021

Expenses

Down

$11,785

Down $8,144 (-41%) from 2021

Net Income

Up

$60,443

Up $60,911 (+13015%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2011: $136,640Liabilities 2011: $02011Assets 2012: $522,942Liabilities 2012: $393,014Net Assets 2012: $129,9282012Assets 2013: $488,124Liabilities 2013: $388,041Net Assets 2013: $100,0832013Assets 2014: $509,985Liabilities 2014: $382,761Net Assets 2014: $127,2242014Assets 2015: $465,312Liabilities 2015: $376,673Net Assets 2015: $88,6392015Assets 2016: $416,852Liabilities 2016: $371,205Net Assets 2016: $45,6472016Assets 2017: $410,330Liabilities 2017: $364,887Net Assets 2017: $45,4432017Assets 2021: $347,905Liabilities 2021: $346,701Net Assets 2021: $1,2042021Assets 2022: $61,647Liabilities 2022: $0Net Assets 2022: $61,6472022

Highlighted filing

2022

Assets$61,647
Liabilities$0
Net Assets$61,647
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $7,859Expenses 2011: $5,185Net Income 2011: $2,6742011Revenue 2012: $18,363Expenses 2012: $25,075Net Income 2012: -$6,7122012Revenue 2013: $25,463Expenses 2013: $55,308Net Income 2013: -$29,8452013Revenue 2014: $72,439Expenses 2014: $45,298Net Income 2014: $27,1412014Revenue 2015: $10,803Expenses 2015: $49,388Net Income 2015: -$38,5852015Revenue 2016: $1,966Expenses 2016: $44,958Net Income 2016: -$42,9922016Revenue 2017: $44,596Expenses 2017: $44,799Net Income 2017: -$2032017Revenue 2021: $19,461Expenses 2021: $19,929Net Income 2021: -$4682021Revenue 2022: $72,228Expenses 2022: $11,785Net Income 2022: $60,4432022

Highlighted filing

2022

Revenue$72,228
Expenses$11,785
Net Income$60,443
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,647
Liabilities
$0
Net assets
$61,647
Revenue
$72,228
Expenses
$11,785
Net income
$60,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.72$0.12$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$3.47$0.01$0.19$0.20$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$3.65$0.45$0.45$0.45$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$3.71$0.46$0.02$0.45$0.43
2015Detailed filing. Detailed filing data is available for this year.$4.65$3.77$0.89$0.11$0.49$0.39
2014Detailed filing. Detailed filing data is available for this year.$5.10$3.83$1.27$0.72$0.45$0.27
2013Detailed filing. Detailed filing data is available for this year.$4.88$3.88$1.00$0.25$0.55$0.30
2012Summary only. Only limited summary data is available for this year.$5.23$3.93$1.30$0.18$0.25$0.07
2011Summary only. Only limited summary data is available for this year.$1.37$0.00$0.08$0.05$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$236,389
Mission and Program Overview

Mission

Distribution of new testament bibles to automobile dealerships to place in glove box of autos at no charge to the auto purchaser.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$346,701--
Land, Buildings, and Equipment, Net$310,083$0▼ $310,083
Rtn Earn Endowment Incm Other Fnds$1,204$61,647▲ $60,443
Cash and Non-Interest-Bearing Accounts$240$32,264▲ $32,024
Savings and Temporary Cash Investments$37,581$29,383▼ $8,198
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$347,905$61,647▼ $286,258
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$346,701$0▼ $346,701
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,204$61,647▲ $60,443
Total Liabilities and Net Assets / Fund Balance$347,905$61,647▼ $286,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$950$950
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kent HughlettPresident
Lou RidingsDirector
Dr Hank GibsonDirector Commun
John SildManager
Karla HughlettMember
John PowellSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$30,839
Other Revenue
$41,389
Change in Net Assets
$60,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$8,249-$8,249
Depreciation Depletion-$2,420-$2,420
Insurance-$1,106-$1,106
Office Expenses-$10-$10
Total Functional Expenses$0$11,785$0$11,785
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$346,701--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Owners Manual For Life Inc
EIN
75-2681707
Phone
9727438390
Address
P O Box 96, Sherman, TX 75091

Signing Officer

Name
Kent Hughlett
Title
Officer
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Hughlett
Formed
1996
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Gackle Tax LLC
Address
600 E Taylor Street Suite 310, Sherman, TX 75090
Preparer
Boyd D Gackle CPA
Phone
9038936561
Raw XML Appendix368 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/ReturnTs02023-11-13T12:09:38-08:00
ReturnHeader/ReturnTypeCd0990
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