Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Ashland County Lifeworx Inc
EIN 01-0768551 • 501(c)3 • Ashland, OH
Profile
The mission of ashland county lifeworx, inc. Is to provide educational, vocational, recreational and social supports for persons with a mental health diagnosis. It is the goal of lifeworx to promote community intergration for the members it serves.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 38.6% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$28,404
Down $4,162 (-13%) from 2015
Liabilities
Down$899
Down $176 (-16%) from 2015
Net Assets
Down$27,505
Down $3,986 (-13%) from 2015
Revenue
Up$81,059
Up $11,059 (+16%) from 2015
Expenses
Up$85,045
Up $7,869 (+10%) from 2015
Net Income
Up-$3,986
Up $3,190 (+44%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,404
- Liabilities
- $899
- Net assets
- $27,505
- Revenue
- $81,059
- Expenses
- $85,045
- Net income
- -$3,986
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 6, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $81,059
Mission and Program Overview
Mission
The mission of ashland county lifeworx, inc. Is to provide educational, vocational, recreational and social supports for persons with a mental health diagnosis. It is the goal of lifeworx to promote community intergration for the members it serves.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE EDUCATIONAL, VOCATIONAL, RECREATIONAL AND SOCIAL SUPPORTS FOR PERSONS WITH A MENTAL HEALTH DIAGNOSIS. | - | $74,828 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Executive Di | FT | $27,519 | - | $27,519 |
| VERA MERRICK | Chairman | - | $0 | - | - |
| YVONNE GRAMSE | Secretary | - | $0 | - | - |
| SCOTT YOUNG | Treasurer | - | $0 | - | - |
| DERRICK COFFMAN | Trustee | - | $0 | - | - |
| MAXINE WEIRBIKI | Trustee | - | $0 | - | - |
| HANSEY GARDNER | Trustee | - | $0 | - | - |
| SAM RICHTER | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ashland County Lifeworx Inc
- EIN
- 01-0768551
- Phone
- 4194960200
- Address
- 221 CHURCH ST SUITE 20, ASHLAND, OH 44805
Signing Officer
- Name
- Amy Flannigan
- Title
- Executive Director
- Phone
- 4194960200
- Signed
- 2017-02-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Irwin Financial Associates Inc
- Address
- 2025 CLAREMONT AVE, ASHLAND, OH 44805
- Preparer
- Steven W Irwin CPA
- Phone
- 4192812811
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 903 training 1,685 insurance expenses 2,833 program costs 6,836 vehicle expenses 5,000 licenses & fees 976 membership outings 4,750 projects 510 telephone 1,668 peer support expenses 277 bank service charges 12 non-investment depreciation 8,655 total 34,105”
Form 990-ez, Part II, Line 24
“Equipment & other depreciable assets 45,336 48,836 less accumulated depreciation 15,121 23,776 total 30,215 25,060”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,075 899”
Form 990-ez, Part III
“The mission of ashland county lifeworx, inc. Is to provide educational, vocational, recreational and social supports for persons with a mental health diagnosis. It is the goal of lifeworx to promote community intergration for the members it serves.”
Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | IRWIN FINANCIAL ASSOCIATES INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4192812811 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2025 CLAREMONT AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44805 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2351 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3344 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 81059 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3986 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1490 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32566 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28404 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81059 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31491 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27505 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31491 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27505 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8584 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | AMY FLANNIGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 27519 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VERA MERRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | YVONNE GRAMSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SCOTT YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DERRICK COFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MAXINE WEIRBIKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HANSEY GARDNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SAM RICHTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 30215 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25060 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34105 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF ASHLAND COUNTY LIFEWORX, INC. IS TO PROVIDE EDUCATIONAL, VOCATIONAL, RECREATIONAL AND SOCIAL SUPPORTS FOR PERSONS WITH A MENTAL HEALTH DIAGNOSIS. IT IS THE GOAL OF LIFEWORX TO PROMOTE COMMUNITY INTERGRATION FOR THE MEMBERS IT SERVES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE EDUCATIONAL, VOCATIONAL, RECREATIONAL AND SOCIAL SUPPORTS FOR PERSONS WITH A MENTAL HEALTH DIAGNOSIS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74828 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 40866 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1075 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 899 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85045 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74828 |
| IRS990EZ/TotalRevenueAmt | 0 | 81059 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ASHLANDCOUNTYLIFEWORX.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 81059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 413686 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 413686 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 81059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 413686 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 413686 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 903 TRAINING 1,685 INSURANCE EXPENSES 2,833 PROGRAM COSTS 6,836 VEHICLE EXPENSES 5,000 LICENSES & FEES 976 MEMBERSHIP OUTINGS 4,750 PROJECTS 510 TELEPHONE 1,668 PEER SUPPORT EXPENSES 277 BANK SERVICE CHARGES 12 NON-INVESTMENT DEPRECIATION 8,655 TOTAL 34,105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT & OTHER DEPRECIABLE ASSETS 45,336 48,836 LESS ACCUMULATED DEPRECIATION 15,121 23,776 TOTAL 30,215 25,060 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,075 899 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MISSION OF ASHLAND COUNTY LIFEWORX, INC. IS TO PROVIDE EDUCATIONAL, VOCATIONAL, RECREATIONAL AND SOCIAL SUPPORTS FOR PERSONS WITH A MENTAL HEALTH DIAGNOSIS. IT IS THE GOAL OF LIFEWORX TO PROMOTE COMMUNITY INTERGRATION FOR THE MEMBERS IT SERVES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY FLANNIGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4194960200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASHLAND COUNTY LIFEWORX INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASHL |
| ReturnHeader/Filer/EIN | 0 | 010768551 |
| ReturnHeader/Filer/PhoneNum | 0 | 4194960200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 221 CHURCH ST SUITE 20 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ASHLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44805 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202126956 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | IRWIN FINANCIAL ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2025 CLAREMONT AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ASHLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44805 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4192812811 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN W IRWIN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-07T08:53:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
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