Civic Intelligence

Owners Manual for Life Inc

990 • Fiscal year 2017 • EIN 75-2681707

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 26, 2018

Organization Profilewww.theownersmanualforlife.org
P O Box 96Sherman, TX 75091

(903) 464-9899

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

8.18x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

39th percentile

-0.5%

Higher net margin than 39% 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

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

99th percentile

2168%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$410,330

Down $6,522 (-1.6%) from 2016

Net Assets

Down

$45,443

Down $204 (-0.4%) from 2016

Liabilities

Down

$364,887

Down $6,318 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin39th percentile

Revenue

Up

$44,596

Up $42,630 (+2168%) from 2016

Expenses

Down

$44,799

Down $159 (-0.4%) from 2016

Net Income

Up

-$203

Up $42,789 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2017

Assets$410,330
Liabilities$364,887
Net Assets$45,443
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$44,596
Expenses$44,799
Net Income-$203
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 26, 2018
Return Version
2017v2.2
Gross Receipts
$50,108
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$371,204$364,886▼ $6,318
Land, Buildings, and Equipment, Net$350,117$339,880▼ $10,237
Rtn Earn Endowment Incm Other Fnds$45,647$45,443▼ $204
Savings and Temporary Cash Investments$37,506$37,534▲ $28
Cash and Non-Interest-Bearing Accounts$26,443$32,916▲ $6,473
Inventories for Sale or Use$2,786$0▼ $2,786
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$416,852$410,330▼ $6,522
Other Assets Total-$0-
Liabilities
Other Liabilities$1$1→ $0
Total Liabilities$371,205$364,887▼ $6,318
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,647$45,443▼ $204
Total Liabilities and Net Assets / Fund Balance$416,852$410,330▼ $6,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,715$55,285$395,000
Equipment$165$785$950
Compensation and Service Providers
Top Officer Pay76th percentile

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
$2,280
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$42,288
All Other Contributions
$2,280
Change in Net Assets
$-203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,799
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
Interest-$22,100-$22,100
Depreciation Depletion-$10,237-$10,237
Insurance-$1,741-$1,741
Fees for Services Accounting-$680-$680
Office Expenses-$42-$42
Other Expenses-$40-$40
Total Functional Expenses$0$44,799$0$44,799
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$371,204$364,886▼ $6,318
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Owners Manual For Life Inc
EIN
75-2681707
Phone
9034649899
Address
P O Box 96, Sherman, TX 75091

Signing Officer

Name
John Powell
Title
Secretary/Treasurer
Signed
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Melvyn A Wittmaack CPA PC
Address
600 E TAYLOR ST SUITE 310, SHERMAN, TX 75090
Preparer
Mel Wittmaack CPA
Phone
9038936561
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Dollar Rounding = -$1”

Raw XML Appendix394 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115510
IRS990ScheduleA/TotalSupportAmt0126792
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0339715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0395000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339880
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0364886
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Mortgage
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0395000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Lou Ridings
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0364886
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dollar Rounding = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0416852
IRS990/TotalAssetsEOYAmt0410330
IRS990/TotalAssetsGrp/BOYAmt0416852
IRS990/TotalAssetsGrp/EOYAmt0410330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02280
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt044799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0371205
IRS990/TotalLiabilitiesEOYAmt0364887
IRS990/TotalLiabilitiesGrp/BOYAmt0371205
IRS990/TotalLiabilitiesGrp/EOYAmt0364887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045443
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044596
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0416852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410330
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.theownersmanualforlife.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Owners Manual For Life Inc
ReturnHeader/Filer/BusinessNameControlTxt0OWNE
ReturnHeader/Filer/EIN0752681707
ReturnHeader/Filer/PhoneNum09034649899
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 96
ReturnHeader/Filer/USAddress/CityNm0Sherman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075091
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273767564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melvyn A Wittmaack CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 E TAYLOR ST SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075090
ReturnHeader/PreparerPersonGrp/PhoneNum09038936561
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mel Wittmaack CPA
ReturnHeader/ReturnTs02018-02-26T09:32:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$410,330
Liabilities
$364,887
Net assets
$45,443
Revenue
$44,596
Expenses
$44,799
Net income
-$203
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
2017Detailed filing. Detailed filing data is available for this year.$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