Civic Intelligence

More to Life

990EZ • Fiscal year 2016 • EIN 81-3474743

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

Organization Profilewww.experiencemoretolife.com
PO Box 9844Breckenridge, CO 80424

(970) 471-4574

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$15,772

No earlier filing loaded for comparison.

Net Assets

$15,772

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

$21,541

No earlier filing loaded for comparison.

Expenses

$5,769

No earlier filing loaded for comparison.

Net Income

$15,772

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2016: $15,772Liabilities 2016: $0Net Assets 2016: $15,7722016Assets 2017: $11,748Liabilities 2017: $0Net Assets 2017: $11,7482017Assets 2018: $7,046Liabilities 2018: $383Net Assets 2018: $6,6632018Assets 2019: $12,542Liabilities 2019: $3832019Assets 2020: $16,617Liabilities 2020: $3832020Assets 2021: $2,295Liabilities 2021: $0Net Assets 2021: $2,2952021Assets 2022: $10,000Liabilities 2022: $0Net Assets 2022: $10,0002022Assets 2023: $4,218Liabilities 2023: $230Net Assets 2023: $3,9882023Assets 2024: $2,038Liabilities 2024: $230Net Assets 2024: $1,8082024Assets 2025: $2,689Liabilities 2025: $230Net Assets 2025: $2,4592025

Highlighted filing

2016

Assets$15,772
Liabilities$0
Net Assets$15,772
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2016: $21,541Expenses 2016: $5,769Net Income 2016: $15,7722016Revenue 2017: $33,366Expenses 2017: $37,390Net Income 2017: -$4,0242017Revenue 2018: $29,325Expenses 2018: $34,410Net Income 2018: -$5,0852018Revenue 2019: $39,509Expenses 2019: $34,013Net Income 2019: $5,4962019Revenue 2020: $37,421Expenses 2020: $33,146Net Income 2020: $4,2752020Revenue 2021: $16,038Expenses 2021: $30,068Net Income 2021: -$14,0302021Revenue 2022: $8,114Expenses 2022: $409Net Income 2022: $7,7052022Revenue 2023: $12,677Expenses 2023: $18,689Net Income 2023: -$6,0122023Revenue 2024: $18,482Expenses 2024: $20,662Net Income 2024: -$2,1802024Revenue 2025: $20,867Expenses 2025: $20,216Net Income 2025: $6512025

Highlighted filing

2016

Revenue$21,541
Expenses$5,769
Net Income$15,772
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$21,541
Mission and Program Overview

Mission

To create intentional opportunities for adults and families to discover and engage the deeper meaning found in ordinary life.

To create intentional opportunities for adults and families to discover and engage the deeper meeaning found in ordinary life

Program Services

DescriptionGrantsExpenses
To create intentional opportunities for adults and families to discover and engage the deeper meeaning found in ordinary life$0$5,769
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip GallagherPresident/Secretary-$0--
Anne GallagherVice President/Treasurer-$0--
Susie CortrightBoard Member-$0--
Laurie KeyesBoard Member-$0--
Alex CooperBoard Member-$0--
John BalmaBoard Member-$0--
Drew BelingBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
More To Life Inc
EIN
81-3474743
Phone
9704714574
Address
PO Box 9844, Breckenridge, CO 80424

Signing Officer

Name
Phillip Gallagher
Title
Executive Director
Phone
9704714574
Signed
2017-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Lucke & Associates CPA's
Address
PO Box 3609, Breckenridge, CO 80424
Preparer
Kristin Byrne
Phone
9704534302
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Bank Fees. Amount: 46. Description: Registration Fee. Amount: 850. Description: Books, & Resources. Amount: 282. Description: Online Subscriptions. Amount: 76. Description: Supplies. Amount: 855. Description: Meetings. Amount: 1,353. Description: Gererosity Experiment. Amount: 1,000. Total to Form 990-EZ, line 16: 4,462.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Prepaid Expense. Beg. of Year Amount: 0. End of Year Amount: 4,468.”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Anne Gallagher
IRS990EZ/BooksInCareOfDetail/PhoneNum09703899601
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 9844
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Breckenridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt021541
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015772
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015772
IRS990EZ/GrossReceiptsAmt021541
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015772
IRS990EZ/OccupancyRentUtltsAndMaintAmt0338
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Phillip Gallagher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anne Gallagher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susie Cortright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laurie Keyes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alex Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Balma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Drew Beling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04468
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To create intentional opportunities for adults and families to discover and engage the deeper meeaning found in ordinary life
IRS990EZ/PrintingPublicationsPostageAmt0369
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To create intentional opportunities for adults and families to discover and engage the deeper meeaning found in ordinary life
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05769
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05769
IRS990EZ/TotalProgramServiceExpensesAmt05769
IRS990EZ/TotalRevenueAmt021541
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.experiencemoretolife.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021541
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt021541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021541
IRS990ScheduleA/Total509Grp/TotalAmt021541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Bank Fees. Amount: 46. Description: Registration Fee. Amount: 850. Description: Books, & Resources. Amount: 282. Description: Online Subscriptions. Amount: 76. Description: Supplies. Amount: 855. Description: Meetings. Amount: 1,353. Description: Gererosity Experiment. Amount: 1,000. Total to Form 990-EZ, line 16: 4,462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Prepaid Expense. Beg. of Year Amount: 0. End of Year Amount: 4,468.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Phillip Gallagher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09704714574
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0More To Life Inc
ReturnHeader/Filer/BusinessNameControlTxt0MORE
ReturnHeader/Filer/EIN0813474743
ReturnHeader/Filer/PhoneNum09704714574
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 9844
ReturnHeader/Filer/USAddress/CityNm0Breckenridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080424
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C8590464BE3133D4AEA795E133047F59F8B5196
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.178.186.76
ReturnHeader/FilingSecurityInformation/IPDt02017-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:09:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481159211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lucke & Associates CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3609
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Breckenridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080424
ReturnHeader/PreparerPersonGrp/PhoneNum09704534302
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristin Byrne
ReturnHeader/ReturnTs02017-06-15T11:44:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,772
Liabilities
$0
Net assets
$15,772
Revenue
$21,541
Expenses
$5,769
Net income
$15,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.69$0.23$2.46$20.9$20.2$0.65
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.23$1.81$18.5$20.7$2.18
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.23$3.99$12.7$18.7$6.01
2022Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$8.11$0.41$7.71
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$16.0$30.1$14.0
2020Summary only. Only limited summary data is available for this year.$16.6$0.38$37.4$33.1$4.28
2019Summary only. Only limited summary data is available for this year.$12.5$0.38$39.5$34.0$5.50
2018Detailed filing. Detailed filing data is available for this year.$7.05$0.38$6.66$29.3$34.4$5.09
2017Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$33.4$37.4$4.02
2016Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$21.5$5.77$15.8