Civic Intelligence

Lifeworks & Company

990EZ • Fiscal year 2015 • EIN 20-5077762

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 63567Colorado Springs, CO 80962

(719) 687-9057

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$3,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,024

No earlier filing loaded for comparison.

Net Assets

$7,024

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

$83,454

No earlier filing loaded for comparison.

Expenses

$78,239

No earlier filing loaded for comparison.

Net Income

$5,215

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.

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $7,024Net Assets 2015: $7,0242015Assets 2016: $474Net Assets 2016: $4742016

Highlighted filing

2015

Assets$7,024
Liabilities-
Net Assets$7,024
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $83,454Expenses 2015: $78,239Net Income 2015: $5,2152015Revenue 2016: $29,857Expenses 2016: $36,408Net Income 2016: -$6,5512016

Highlighted filing

2015

Revenue$83,454
Expenses$78,239
Net Income$5,215
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$83,454
Mission and Program Overview

Mission

Organization that empowers a variety of people and visions that reflect jesus

Program Services

DescriptionGrantsExpenses
SUPPORTED OVER 15 INDIVIDUALS AND ORGANIZATIONS IN PROMOTNG AND EMPHASIZING THE POWER OF REDEMPTION.$54,760$69,880
SUPPORTED OVER 15 INDIVIDUALS AND ORGANIZATIONS IN PROMOTNG AND EMPHASIZING THE POWER OF REDEMPTION.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD BROWNManaging BoaPT$3,500-$3,500
LINDSAY DICKINSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lifeworks & Company
EIN
20-5077762
Phone
7196879057
Address
PO BOX 63567, COLORADO SPRINGS, CO 80962

Signing Officer

Name
Richard Brown
Title
Managing Board Membr
Phone
7196879057
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bauerle and Company Pc
Address
7887 E BELLEVIEW AVE STE 700, DENVER, CO 80111-6021
Preparer
Georgia Z Phillips CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Fellowship for performing arts 1647 broadway, suite 404 new york, ny 10019 8,000 0 0 golden view classical acadmey found 601 corporate circle golden, co 80401 20,000 0 0 parent's challenge 2 n. Cascade ave, suite 1280 colorado springs, co 80903 20,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses administrative costs 203 total 203”

Form 990-ez, Part III

“Organization that empowers a variety of people and visions that reflect jesus”

Form 990-ez, Part III, Line 31

“Supported over 15 individuals and organizations in promotng and emphasizing the power of redemption.”

Raw XML Appendix135 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum07196879057
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 63567
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080962
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05215
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019776
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01809
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07024
IRS990EZ/GrantsAndSimilarAmountsPaidAmt054760
IRS990EZ/GrossReceiptsAmt083454
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01809
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDSAY DICKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGING BOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0203
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION THAT EMPOWERS A VARIETY OF PEOPLE AND VISIONS THAT REFLECT JESUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED OVER 15 INDIVIDUALS AND ORGANIZATIONS IN PROMOTNG AND EMPHASIZING THE POWER OF REDEMPTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORTED OVER 15 INDIVIDUALS AND ORGANIZATIONS IN PROMOTNG AND EMPHASIZING THE POWER OF REDEMPTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054760
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069880
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078239
IRS990EZ/TotalProgramServiceExpensesAmt069880
IRS990EZ/TotalRevenueAmt083454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0141579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017500
IRS990ScheduleA/Total509Grp/TotalAmt0141579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141579
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FELLOWSHIP FOR PERFORMING ARTS 1647 BROADWAY, SUITE 404 NEW YORK, NY 10019 8,000 0 0 GOLDEN VIEW CLASSICAL ACADMEY FOUND 601 CORPORATE CIRCLE GOLDEN, CO 80401 20,000 0 0 PARENT'S CHALLENGE 2 N. CASCADE AVE, SUITE 1280 COLORADO SPRINGS, CO 80903 20,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADMINISTRATIVE COSTS 203 TOTAL 203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION THAT EMPOWERS A VARIETY OF PEOPLE AND VISIONS THAT REFLECT JESUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORTED OVER 15 INDIVIDUALS AND ORGANIZATIONS IN PROMOTNG AND EMPHASIZING THE POWER OF REDEMPTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING BOARD MEMBR
ReturnHeader/BusinessOfficerGrp/PhoneNum07196879057
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFEWORKS & COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0205077762
ReturnHeader/Filer/PhoneNum07196879057
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 63567
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080962
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840817888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUERLE AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07887 E BELLEVIEW AVE STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801116021
ReturnHeader/PreparerPersonGrp/PhoneNum03037590089
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGIA Z PHILLIPS CPA
ReturnHeader/ReturnTs02016-11-15T16:31:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,024
Liabilities
-
Net assets
$7,024
Revenue
$83,454
Expenses
$78,239
Net income
$5,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.47$29.9$36.4$6.55
2015Detailed filing. Detailed filing data is available for this year.$7.02$7.02$83.5$78.2$5.22