Civic Intelligence

Lifeworks Ohio Inc.

990EZ • Fiscal year 2016 • EIN 26-3943279

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

4429 State Road No 23Cleveland, OH 44109

(216) 661-6616

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

85th percentile

$27,240

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

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

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Down

$72,512

Down $26,966 (-27%) from 2015

Net Assets

Down

$72,512

Down $26,966 (-27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$91,663

Down $42,217 (-32%) from 2015

Expenses

Down

$118,629

Down $24,213 (-17%) from 2015

Net Income

Down

-$26,966

Down $18,004 (-201%) from 2015

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

2016

Assets$72,512
Liabilities$0
Net Assets$72,512

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

2016

Revenue$91,663
Expenses$118,629
Net Income-$26,966
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$115,362
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$67,763
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$12,697
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$9,299
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTORIA R FOLLENExecutive DirectorFT$27,240-$27,240
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
Choose Life Gala$27,309$27,309$7,614$19,695
Total Events$27,309$27,309$23,699$3,610
Filing and Contact Details

Filer

Filer Name
Lifeworks Ohio Inc
EIN
26-3943279
Phone
2166616616
Address
4429 STATE ROAD NO 23, CLEVELAND, OH 44109

Signing Officer

Name
Victoria R Follen
Title
Executive Director
Phone
2166616616
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
THE D'AMORE TATMAN GROUP LLC
Address
3659 GREEN ROAD SUITE 124, BEACHWOOD, OH 44122
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: 25.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 758. Description: other expenses. Amount: 4,481. Total to form 990-ez, line 14: 5,239.

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

Description: bank fees. Amount: 591. Description: calendar expense. Amount: 3,996. Description: conferences, conventions, meetings. Amount: 50. Description: tuition grant to school. Amount: 4,160. Description: volunteer appreciation. Amount: 241. Description: advertising, public relations. Amount: 1,016. Description: fundraising expense. Amount: 147. Description: licenses and fees. Amount: 50. Description: direct program expense. Amount: 5,877. Description: direct program expense. Amount: 4,746. Description: information technology. Amount: 121. Description: information technology. Amount: 123. Description: information technology. Amount: 1,481. Description: payroll processing. Amount: 1,217. Description: payroll taxes. Amount: 6,033. Description: insurance. Amount: 308. Description: insurance. Amount: 304. Description: insurance. Amount: 3,724. Description: postage and shipping. Amount: 83. Description: postage and shipping. Amount: 399. Description: office expense. Amount: 113. Description: office expense. Amount: 112. Description: office expense. Amount: 1,581. Total to form 990-ez, line 16: 36,473.

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

Description: accounts receivable. Beg. Of year amount: 3,533. End of year amount: 3,603. Description: deposits. Beg. Of year amount: 49. End of year amount: 49. Description: other depreciable assets. Beg. Of year amount: 3,093. End of year amount: 2,335.

Raw XML Appendix206 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT *
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER *
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY *
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DISCLOSURE INFORMATION
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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.
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0WWW.LIFEWORKSOHIO.ORG
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IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0PER OHIO REVISED CODE SECTION 2915.09.2; THE ORGANIZATION IS NOT REQUIRED TO OBTAIN A GAMING LICENSE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST AND DIVIDEND INCOME. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 758. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,481. TOTAL TO FORM 990-EZ, LINE 14: 5,239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 591. DESCRIPTION: CALENDAR EXPENSE. AMOUNT: 3,996. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 50. DESCRIPTION: TUITION GRANT TO SCHOOL. AMOUNT: 4,160. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 241. DESCRIPTION: ADVERTISING, PUBLIC RELATIONS. AMOUNT: 1,016. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 147. DESCRIPTION: LICENSES AND FEES. AMOUNT: 50. DESCRIPTION: DIRECT PROGRAM EXPENSE. AMOUNT: 5,877. DESCRIPTION: DIRECT PROGRAM EXPENSE. AMOUNT: 4,746. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 121. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 123. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,481. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 1,217. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,033. DESCRIPTION: INSURANCE. AMOUNT: 308. DESCRIPTION: INSURANCE. AMOUNT: 304. DESCRIPTION: INSURANCE. AMOUNT: 3,724. DESCRIPTION: POSTAGE AND SHIPPING. AMOUNT: 83. DESCRIPTION: POSTAGE AND SHIPPING. AMOUNT: 399. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 113. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 112. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,581. TOTAL TO FORM 990-EZ, LINE 16: 36,473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,533. END OF YEAR AMOUNT: 3,603. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 49. END OF YEAR AMOUNT: 49. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,093. END OF YEAR AMOUNT: 2,335.
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
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA R FOLLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02166616616
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFEWORKS OHIO INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0263943279
ReturnHeader/Filer/PhoneNum02166616616
ReturnHeader/Filer/USAddress/AddressLine1Txt04429 STATE ROAD NO 23
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F87DE33050FAA0372DE4CB1E3D914EE7BD28F875
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098B989A3EE0FA3792B27BC0C9B1555F18A93440A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.94.84.146
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:32:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341904516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE D'AMORE TATMAN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03659 GREEN ROAD SUITE 124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEACHWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044122
ReturnHeader/PreparerPersonGrp/PhoneNum02163781550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J PROCTORCPA
ReturnHeader/ReturnTs02017-11-15T07:57:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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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
2016Detailed filing. Detailed filing data is available for this year.$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