Civic Intelligence

More to Life

990EZ • Fiscal year 2017 • EIN 81-3474743

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,368

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 97.0% of source-year revenue.

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

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$11,748

Down $4,024 (-26%) from 2016

Net Assets

Down

$11,748

Down $4,024 (-26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Up

$33,366

Up $11,825 (+55%) from 2016

Expenses

Up

$37,390

Up $31,621 (+548%) from 2016

Net Income

Down

-$4,024

Down $19,796 (-126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2017

Assets$11,748
Liabilities$0
Net Assets$11,748
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

2017

Revenue$33,366
Expenses$37,390
Net Income-$4,024
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$33,366
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$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip GallagherPresident/Secretary-$32,368-$32,368
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
2018-05-09
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: 6. Description: CO Report Fees. Amount: 30. Description: Books, & Resources. Amount: 19. Description: Online Subscriptions. Amount: 122. Description: Supplies. Amount: 951. Description: Gererosity Experiment. Amount: 2,848. Description: Meetings. Amount: 80. Total to Form 990-EZ, line 16: 4,056.”

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

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

Raw XML Appendix169 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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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
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Bank Fees. Amount: 6. Description: CO Report Fees. Amount: 30. Description: Books, & Resources. Amount: 19. Description: Online Subscriptions. Amount: 122. Description: Supplies. Amount: 951. Description: Gererosity Experiment. Amount: 2,848. Description: Meetings. Amount: 80. Total to Form 990-EZ, line 16: 4,056.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
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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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Phillip Gallagher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09704714574
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.178.186.76
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:16:00
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/ReturnTs02018-05-15T09:04:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,748
Liabilities
$0
Net assets
$11,748
Revenue
$33,366
Expenses
$37,390
Net income
-$4,024
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