Civic Intelligence

Lifeway Network Inc.

990 • Fiscal year 2012 • EIN 20-8645579

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.LIFEWAYNETWORK.ORG

View Organization Page

85-10 61st Road11374-2734
Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

5.9%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$534,550

Up $29,862 (+5.9%) from 2011

Net Assets

Up

$528,048

Up $29,515 (+5.9%) from 2011

Liabilities

Up

$6,502

Up $347 (+5.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$329,298

Up $204,937 (+165%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $193,972Liabilities 2010: $60Net Assets 2010: $193,9122010Assets 2011: $504,688Liabilities 2011: $6,155Net Assets 2011: $498,5332011Assets 2012: $534,550Liabilities 2012: $6,502Net Assets 2012: $528,0482012Assets 2013: $563,221Liabilities 2013: $6,763Net Assets 2013: $556,4582013Assets 2014: $813,692Liabilities 2014: $3,648Net Assets 2014: $810,0442014Assets 2015: $938,662Liabilities 2015: $23,784Net Assets 2015: $914,8782015Assets 2016: $895,519Liabilities 2016: $7,205Net Assets 2016: $888,3142016Assets 2017: $1,079,055Liabilities 2017: $1,374Net Assets 2017: $1,077,6812017Assets 2018: $1,086,370Liabilities 2018: $3,631Net Assets 2018: $1,082,7392018Assets 2019: $1,186,093Liabilities 2019: $8,413Net Assets 2019: $1,177,6802019Assets 2020: $1,289,675Liabilities 2020: $24,456Net Assets 2020: $1,265,2192020Assets 2021: $1,242,426Liabilities 2021: $22,273Net Assets 2021: $1,220,1532021Assets 2022: $1,222,576Liabilities 2022: $32,203Net Assets 2022: $1,190,3732022Assets 2023: $661,718Liabilities 2023: $16,801Net Assets 2023: $644,9172023Assets 2024: $496,851Liabilities 2024: $18,874Net Assets 2024: $477,9772024

Highlighted filing

2012

Assets$534,550
Liabilities$6,502
Net Assets$528,048
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $190,826Expenses 2010: $75,008Net Income 2010: $115,8182010Expenses 2011: $124,3612011Expenses 2012: $329,2982012Revenue 2013: $410,871Expenses 2013: $382,461Net Income 2013: $28,4102013Revenue 2014: $668,665Expenses 2014: $405,323Net Income 2014: $263,3422014Revenue 2015: $743,079Expenses 2015: $631,601Net Income 2015: $111,4782015Revenue 2016: $755,349Expenses 2016: $783,574Net Income 2016: -$28,2252016Revenue 2017: $1,104,392Expenses 2017: $914,548Net Income 2017: $189,8442017Revenue 2018: $891,224Expenses 2018: $883,532Net Income 2018: $7,6922018Revenue 2019: $1,057,161Expenses 2019: $967,905Net Income 2019: $89,2562019Revenue 2020: $1,097,486Expenses 2020: $1,015,693Net Income 2020: $81,7932020Revenue 2021: $1,185,964Expenses 2021: $1,231,030Net Income 2021: -$45,0662021Revenue 2022: $1,259,319Expenses 2022: $1,253,213Net Income 2022: $6,1062022Revenue 2023: $898,101Expenses 2023: $1,201,785Net Income 2023: -$303,6842023Revenue 2024: $1,343,383Expenses 2024: $1,232,845Net Income 2024: $110,5382024

Highlighted filing

2012

Revenue-
Expenses$329,298
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$263,071
Mission and Program Overview

Mission

See organization's mission statement

Filing and Contact Details

Filer

EIN
20-8645579
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IRS990/Description0LifeWay fulfills its mission by providing a welcoming environment where victims can find safe housing and access to service providers who offer health care, counseling, case management and educational services and by hosting workshops and educational programs to inform the general public about the issues related to human trafficking. In early 2012, LifeWay opened its first transitional house for women survivors of human trafficking. Three women were successfully prepared for discharge to independent living situations in early 2013. LifeWay also held 16 different workshops and events with a total of 1,130 participants. This number includes both high school and college age students.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. LifeWay files information tax returns in the United States and the state of New York. LifeWay is generally no longer subject to United States federal and state income tax examinations by tax authorities for years before 2008. LifeWay had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
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IRS990ScheduleO/GeneralExplanation/Explanation0The members of the organization are three persons appointed by the Congregational Leadership Team of the Sisters Charity of Saint Vincent de Paul, Halifax. The following powers are reserved to the members: 1. To protect and ensure the basic purposes of the organization as described in the bylaws 2. The sole power to elect Directors and officers of the organization 3. The sole power to remove officers and Directors with or without cause 4. The sole power to amend the Certificate of Incorporation and the by-laws. 5. The sole power to dispose of all or subsequently all of the assets of the organization 6. The sole power to approve the annual budget 7. The sole power to merge, consolidate, dissolve or otherwise change the corporate structure of the organization 8. The sole power to accept gifts which have attached conditions.
IRS990ScheduleO/GeneralExplanation/Explanation1See above narrative for Form 990, Part VI, Line 6.
IRS990ScheduleO/GeneralExplanation/Explanation2See above narrative for Form 990, Part VI, Line 6.
IRS990ScheduleO/GeneralExplanation/Explanation3The Form 990 is prepared by an independent CPA firm. Prior to its filing with the IRS, the Form 990 is reviewed by the Executive Director and the Finance Committee and presented to the entire Board for review.
IRS990ScheduleO/GeneralExplanation/Explanation4Officers and board members annually sign conflict of interest statements which are reviewed by the Secretary. If a conflict were to arise at a board meeting, the individual would refrain from participating in deliberations and discussions as well as abstain from voting.
IRS990ScheduleO/GeneralExplanation/Explanation5The organization does not compensation any officers or directors. Therefore, these questions were answered no in accordance with the instructions.
IRS990ScheduleO/GeneralExplanation/Explanation6The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation7The organization is in the process of implementing a written document retention and destruction policy.
IRS990ScheduleO/GeneralExplanation/Identifier0Document Retention and Destruction Policy
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Line 14
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/AddressLine10215 Seton Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/Country0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/PostalCode0NS B3M OC9
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/ProvinceOrState0Halifax
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0042430557
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileForeignCountry0CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Sisters Charity of Saint Vincent de Paul Halifax
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Church
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0Line 1
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$534,550
Liabilities
$6,502
Net assets
$528,048
Revenue
-
Expenses
$329,298
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$1.34$1.23$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.64$0.90$1.20$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.03$1.19$1.26$1.25$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.22$1.19$1.23$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.02$1.27$1.10$1.02$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$1.06$0.97$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.08$0.89$0.88$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$1.10$0.91$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.76$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.91$0.74$0.63$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.67$0.41$0.26
2013Summary only. Only limited summary data is available for this year.$0.56$0.01$0.56$0.41$0.38$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.53$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.50$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.19$0.08$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits