Civic Intelligence

Lifeworks & Company

990EZ • Fiscal year 2016 • EIN 20-5077762

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

76th percentile

$1,450

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$474

Down $6,550 (-93%) from 2015

Net Assets

Down

$474

Down $6,550 (-93%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$29,857

Down $53,597 (-64%) from 2015

Expenses

Down

$36,408

Down $41,831 (-53%) from 2015

Net Income

Down

-$6,551

Down $11,766 (-226%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2016

Assets$474
Liabilities-
Net Assets$474
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

2016

Revenue$29,857
Expenses$36,408
Net Income-$6,551
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$29,857
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SUPPORTED OVER 12 INDIVIDUALS AND ORGANIZATIONS IN PROMOTNG AND EMPHASIZING THE POWER OF REDEMPTION.$11,400$34,733
SUPPORTED OVER 12 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$1,450-$1,450
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
2017-05-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses administrative costs 225 total 225”

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 12 individuals and organizations in promotng and emphasizing the power of redemption.”

Raw XML Appendix136 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/PhoneNum07196879057
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 63567
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080962
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029850
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-6551
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt011400
IRS990EZ/GrossReceiptsAmt029857
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0474
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01450
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/OtherExpensesTotalAmt0225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION THAT EMPOWERS A VARIETY OF PEOPLE AND VISIONS THAT REFLECT JESUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED OVER 12 INDIVIDUALS AND ORGANIZATIONS IN PROMOTNG AND EMPHASIZING THE POWER OF REDEMPTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORTED OVER 12 INDIVIDUALS AND ORGANIZATIONS IN PROMOTNG AND EMPHASIZING THE POWER OF REDEMPTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034733
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01450
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036408
IRS990EZ/TotalProgramServiceExpensesAmt034733
IRS990EZ/TotalRevenueAmt029857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0153936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02250
IRS990ScheduleA/Total509Grp/TotalAmt0153936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153936
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/ExplanationTxt0EXPENSES ADMINISTRATIVE COSTS 225 TOTAL 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION THAT EMPOWERS A VARIETY OF PEOPLE AND VISIONS THAT REFLECT JESUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORTED OVER 12 INDIVIDUALS AND ORGANIZATIONS IN PROMOTNG AND EMPHASIZING THE POWER OF REDEMPTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/SignatureDt02017-05-09
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840817888
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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/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYLE D MATTERN CPA
ReturnHeader/ReturnTs02017-05-17T08:13:41-06:00
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
$474
Liabilities
-
Net assets
$474
Revenue
$29,857
Expenses
$36,408
Net income
-$6,551
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