Civic Intelligence

Lifeworks Ohio Inc.

990EZ • Fiscal year 2013 • EIN 26-3943279

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

4429 State Road - Suite 23 No 2344109

(216) 661-6616

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$15,880

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$94,757

Down $27,886 (-23%) from 2012

Net Assets

Down

$94,757

Down $26,402 (-22%) from 2012

Liabilities

Down

$0

Down $1,484 (-100%) from 2012

Revenue

Down

$97,925

Down $60,070 (-38%) from 2012

Expenses

Up

$124,327

Up $27,931 (+29%) from 2012

Net Income

Down

-$26,402

Down $88,001 (-143%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $60,277Liabilities 2011: $717Net Assets 2011: $59,5602011Assets 2012: $122,643Liabilities 2012: $1,484Net Assets 2012: $121,1592012Assets 2013: $94,757Liabilities 2013: $0Net Assets 2013: $94,7572013Assets 2014: $108,440Liabilities 2014: $0Net Assets 2014: $108,4402014Assets 2015: $99,478Liabilities 2015: $0Net Assets 2015: $99,4782015Assets 2016: $72,512Liabilities 2016: $0Net Assets 2016: $72,5122016Assets 2017: $58,420Liabilities 2017: $0Net Assets 2017: $58,4202017Assets 2018: $66,086Liabilities 2018: $0Net Assets 2018: $66,0862018Assets 2019: $119,285Liabilities 2019: $0Net Assets 2019: $119,2852019Assets 2020: $119,206Liabilities 2020: $0Net Assets 2020: $119,2062020Assets 2021: $132,740Liabilities 2021: $0Net Assets 2021: $132,7402021Assets 2022: $142,955Liabilities 2022: $0Net Assets 2022: $142,9552022Assets 2023: $147,110Liabilities 2023: $0Net Assets 2023: $147,1102023

Highlighted filing

2013

Assets$94,757
Liabilities$0
Net Assets$94,757

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $122,009Expenses 2011: $127,443Net Income 2011: -$5,4342011Revenue 2012: $157,995Expenses 2012: $96,396Net Income 2012: $61,5992012Revenue 2013: $97,925Expenses 2013: $124,327Net Income 2013: -$26,4022013Revenue 2014: $125,739Expenses 2014: $112,056Net Income 2014: $13,6832014Revenue 2015: $133,880Expenses 2015: $142,842Net Income 2015: -$8,9622015Revenue 2016: $91,663Expenses 2016: $118,629Net Income 2016: -$26,9662016Revenue 2017: $107,895Expenses 2017: $121,987Net Income 2017: -$14,0922017Revenue 2018: $128,033Expenses 2018: $120,367Net Income 2018: $7,6662018Revenue 2019: $154,644Expenses 2019: $101,445Net Income 2019: $53,1992019Revenue 2020: $93,551Expenses 2020: $93,630Net Income 2020: -$792020Revenue 2021: $109,980Expenses 2021: $96,446Net Income 2021: $13,5342021Revenue 2022: $115,442Expenses 2022: $105,227Net Income 2022: $10,2152022Revenue 2023: $113,247Expenses 2023: $109,092Net Income 2023: $4,1552023

Highlighted filing

2013

Revenue$97,925
Expenses$124,327
Net Income-$26,402
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$116,732
Mission and Program Overview

Mission

The mission of the organization is to promote and defend the rights of all innocent human beings from conception until natural death.

Program Services

DescriptionGrantsExpenses
CHOOSE LIFE! PROGRAM - THIS PROGRAM IS A CLASSROOM PRESENTATION FOR 6TH, 7TH AND 8TH GRADE STUDENTS TO TEACH THEM TO UNDERSTAND THE SACREDNESS OF ALL HUMAN LIFE FROM CONCEPTION TO NATURAL DEATH AS WELL AS THE DANGERS POSED BY ABORTION.$0$63,318
COMMUNITY EDUCATION AND OUTREACH - THE ORGANIZATION EDUCATES THE COMMUNITY AND ENCOURAGES INVOLVEMENT THROUGH PUBLICATION OF NEWSLETTERS, LECTURE SERIES, INFORMATION BOOTHS AT FAIRS AND FESTIVALS, PUBLIC SERVICE ANNOUNCEMENTS, OPERATION OF TRUTH BOOTH PROGRAM, MATERIAL ASSISTANCE TO FAMILIES AND CHILDREN THROUGH THE LIFE SAVERS PROGRAM AND COLLABORATION WITH OTHER PRO-LIFE ORGANIZATIONS THROUGH THE HANDS OF HOPE NETWORK.$0$21,391
STUDENT CONTESTS - THE ORGANIZATION ENAGAGES STUDENTS, PARENTS AND THE COMMUNITY THROUGH THE SPONSORSHIP OF ART, ESSAY & ORATORY CONTESTS. THE CONTESTS PROVIDE AN OPPORTUNITY FOR STUDENTS TO CRITICALLY ANALYZE THE VALUE OF HUMAN LIFE AND TO CREATE ARTISTIC WORKS EXPRESSING SUCH VALUE.$0$14,536
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTORIA R FOLLENExecutive DirectorFT$15,880-$15,880
TOM GUARENTEPresident *-$0--
LYNN TOMASULATreasurer *-$0--
EILEEN MATHEWSSecretary *-$0--
AS NEEDED AND RECEIVE NO COMPDisclosure Information-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$62,015-$5,366-
Total Events$62,015-$18,807$-18,807
Filing and Contact Details

Filer

EIN
26-3943279
Phone
2166616616

Signing Officer

Name
Victoria R Follen
Title
Executive Director
Phone
2166616616
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
James J Proctorcpa
Phone
2163781550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest and dividend income. Amount: 61.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,800. Description: other expenses. Amount: 4,551. Total to form 990-ez, line 14: 6,351.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: information technology. Amount: 1,119. Description: information technology. Amount: 164. Description: information technology. Amount: 98. Description: calendar expense. Amount: 4,010. Description: insurance. Amount: 500. Description: insurance. Amount: 299. Description: insurance. Amount: 3,332. Description: direct program expense. Amount: 4,519. Description: direct program expense. Amount: 9,315. Description: direct program expense. Amount: 9,867. Description: printing and reproduction. Amount: 3,189. Description: postage and shipping. Amount: 364. Description: postage and shipping. Amount: 109. Description: postage and shipping. Amount: 870. Description: tuition grant to school. Amount: 4,460. Description: service charges. Amount: 1,096. Description: payroll processing. Amount: 1,149. Description: licenses and fees. Amount: 1,189. Description: volunteer appreciation. Amount: 1,001. Description: payroll taxes. Amount: 3,780. Total to form 990-ez, line 16: 50,430.

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

Description: accounts receivable. Beg. Of year amount: 11,818. End of year amount: 5,258. Description: deposits. Beg. Of year amount: 49. End of year amount: 49. Description: other depreciable assets. Beg. Of year amount: 1,800. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 1,484. End of year amount: 0.

Raw XML Appendix198 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0REGINA WYRZYKOWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum02166616616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104429 STATE ROAD SUITE 23
IRS990EZ/BooksInCareOfDetail/USAddress/City0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108976
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt092283
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-26402
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0116732
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt061
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094757
IRS990EZ/OccupancyRentUtltsAndMaintAmt06351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICTORIA R FOLLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM GUARENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN TOMASULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EILEEN MATHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AS NEEDED AND RECEIVE NO COMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT *
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER *
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY *
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DISCLOSURE INFORMATION
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013667
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05307
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION IS TO PROMOTE AND DEFEND THE RIGHTS OF ALL INNOCENT HUMAN BEINGS FROM CONCEPTION UNTIL NATURAL DEATH.
IRS990EZ/PrintingPublicationsPostageAmt05707
IRS990EZ/ProgramServiceRevenueAmt024388
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHOOSE LIFE! PROGRAM - THIS PROGRAM IS A CLASSROOM PRESENTATION FOR 6TH, 7TH AND 8TH GRADE STUDENTS TO TEACH THEM TO UNDERSTAND THE SACREDNESS OF ALL HUMAN LIFE FROM CONCEPTION TO NATURAL DEATH AS WELL AS THE DANGERS POSED BY ABORTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT CONTESTS - THE ORGANIZATION ENAGAGES STUDENTS, PARENTS AND THE COMMUNITY THROUGH THE SPONSORSHIP OF ART, ESSAY & ORATORY CONTESTS. THE CONTESTS PROVIDE AN OPPORTUNITY FOR STUDENTS TO CRITICALLY ANALYZE THE VALUE OF HUMAN LIFE AND TO CREATE ARTISTIC WORKS EXPRESSING SUCH VALUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY EDUCATION AND OUTREACH - THE ORGANIZATION EDUCATES THE COMMUNITY AND ENCOURAGES INVOLVEMENT THROUGH PUBLICATION OF NEWSLETTERS, LECTURE SERIES, INFORMATION BOOTHS AT FAIRS AND FESTIVALS, PUBLIC SERVICE ANNOUNCEMENTS, OPERATION OF TRUTH BOOTH PROGRAM, MATERIAL ASSISTANCE TO FAMILIES AND CHILDREN THROUGH THE LIFE SAVERS PROGRAM AND COLLABORATION WITH OTHER PRO-LIFE ORGANIZATIONS THROUGH THE HANDS OF HOPE NETWORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063318
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114536
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221391
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt061839
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt018807
IRS990EZ/SpecialEventsNetIncomeLossAmt0-18807
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01484
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0124327
IRS990EZ/TotalProgramServiceExpensesAmt099245
IRS990EZ/TotalRevenueAmt097925
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIFEWORKSOHIO.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0676492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81610
IRS990ScheduleA/PublicSupportTotal170Amt0552507
IRS990ScheduleA/SubstantialContributorsTotAmt0123985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0676492
IRS990ScheduleA/TotalSupportAmt0677022
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0PER OHIO REVISED CODE SECTION 2915.09.2; THE ORGANIZATION IS NOT REQUIRED TO OBTAIN A GAMING LICENSE.
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062015
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062015
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062015
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CHOOSE LIFE LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18807
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0740
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0740
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05366
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012201
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012201
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST AND DIVIDEND INCOME. AMOUNT: 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,800. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,551. TOTAL TO FORM 990-EZ, LINE 14: 6,351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,119. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 164. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 98. DESCRIPTION: CALENDAR EXPENSE. AMOUNT: 4,010. DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: INSURANCE. AMOUNT: 299. DESCRIPTION: INSURANCE. AMOUNT: 3,332. DESCRIPTION: DIRECT PROGRAM EXPENSE. AMOUNT: 4,519. DESCRIPTION: DIRECT PROGRAM EXPENSE. AMOUNT: 9,315. DESCRIPTION: DIRECT PROGRAM EXPENSE. AMOUNT: 9,867. DESCRIPTION: PRINTING AND REPRODUCTION. AMOUNT: 3,189. DESCRIPTION: POSTAGE AND SHIPPING. AMOUNT: 364. DESCRIPTION: POSTAGE AND SHIPPING. AMOUNT: 109. DESCRIPTION: POSTAGE AND SHIPPING. AMOUNT: 870. DESCRIPTION: TUITION GRANT TO SCHOOL. AMOUNT: 4,460. DESCRIPTION: SERVICE CHARGES. AMOUNT: 1,096. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 1,149. DESCRIPTION: LICENSES AND FEES. AMOUNT: 1,189. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 1,001. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,780. TOTAL TO FORM 990-EZ, LINE 16: 50,430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,818. END OF YEAR AMOUNT: 5,258. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 49. END OF YEAR AMOUNT: 49. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,800. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,484. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA R FOLLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02166616616
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIFEWORKS OHIO INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0263943279
ReturnHeader/Filer/PhoneNum02166616616
ReturnHeader/Filer/USAddress/AddressLine104429 STATE ROAD - SUITE 23 NO 23
ReturnHeader/Filer/USAddress/City0CLEVELAND
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341904516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE D'AMORE TATMAN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103659 GREEN ROAD SUITE 124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BEACHWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044122
ReturnHeader/PreparerPersonGrp/PhoneNum02163781550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J PROCTORCPA
ReturnHeader/ReturnTs02014-11-14T08:04:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$1.13$1.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.15$1.05$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$1.10$0.96$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.94$0.94$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.55$1.01$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.28$1.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.08$1.22$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.92$1.19$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.34$1.43$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.26$1.12$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.98$1.24$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.21$1.58$0.96$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.60$1.22$1.27$0.05