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990EZ • Fiscal year 2012 • EIN 31-1258435

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

Organization ProfileN/A
PO Box 12043119
Siviq Scores

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

Liabilities / Assets

100th percentile

126.91x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

1.90x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

$383

No earlier filing loaded for comparison.

Net Assets

-$48,222

No earlier filing loaded for comparison.

Liabilities

$48,605

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin54th percentile

Revenue

$25,624

No earlier filing loaded for comparison.

Expenses

$24,500

No earlier filing loaded for comparison.

Net Income

$1,124

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.

$50K$0-$50KAssets 2012: $383Liabilities 2012: $48,605Net Assets 2012: -$48,2222012Assets 2014: $496Liabilities 2014: $42,814Net Assets 2014: -$42,3182014Assets 2015: $375Liabilities 2015: $34,963Net Assets 2015: -$34,5882015Assets 2016: $135Liabilities 2016: $22,510Net Assets 2016: -$22,3752016Assets 2018: $221Liabilities 2018: $12,183Net Assets 2018: -$11,9622018Assets 2019: $610Liabilities 2019: $3,236Net Assets 2019: -$2,6262019Assets 2021: $775Liabilities 2021: $13,011Net Assets 2021: -$12,2362021Assets 2022: $116Liabilities 2022: $33,465Net Assets 2022: -$33,3492022

Highlighted filing

2012

Assets$383
Liabilities$48,605
Net Assets-$48,222
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $25,624Expenses 2012: $24,500Net Income 2012: $1,1242012Revenue 2014: $26,065Expenses 2014: $19,170Net Income 2014: $6,8952014Revenue 2015: $18,038Expenses 2015: $10,308Net Income 2015: $7,7302015Revenue 2016: $19,583Expenses 2016: $7,370Net Income 2016: $12,2132016Revenue 2018: $16,911Expenses 2018: $12,163Net Income 2018: $4,7482018Revenue 2019: $18,401Expenses 2019: $9,067Net Income 2019: $9,3342019Revenue 2021: $26,660Expenses 2021: $37,932Net Income 2021: -$11,2722021Revenue 2022: $47,447Expenses 2022: $68,560Net Income 2022: -$21,1132022

Highlighted filing

2012

Revenue$25,624
Expenses$24,500
Net Income$1,124
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Working with and providing services for the disabled

Filing and Contact Details

Filer

EIN
31-1258435
Raw XML Appendix132 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0237
IRS990EZ/CashSavingsAndInvestments/BOY02349
IRS990EZ/CashSavingsAndInvestments/EOY089
IRS990EZ/ContributionsGiftsGrantsEtc025624
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01124
IRS990EZ/FeesAndOthPymtToIndContractors02996
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts025624
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-49346
IRS990EZ/NetAssetsOrFundBalancesBOY0-49346
IRS990EZ/NetAssetsOrFundBalances/EOY0-48222
IRS990EZ/NetAssetsOrFundBalancesEOY0-48222
IRS990EZ/OccupancyRentUtilitiesAndMaint08860
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES STUDEBAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0294
IRS990EZ/OtherExpensesTotal012407
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Working with and providing services for the disabled
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing disabled patients with modified computer equipment, support matrials and programs, and training in efforts to increase these individuals abilities to communicate with friends and family
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023544
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY051695
IRS990EZ/SumOfTotalLiabilities/EOY048605
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10422 GREENDALE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GALLOWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043119
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLES STUDEBAKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06145626833
IRS990EZ/TotalAssets/BOY02349
IRS990EZ/TotalAssets/EOY0383
IRS990EZ/TotalExpenses024500
IRS990EZ/TotalProgramServiceExpenses023544
IRS990EZ/TotalRevenue025624
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025624
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033770
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034401
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years037091
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years051340
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0182226
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0105
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years070
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0175
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090182401
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025624
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033875
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034471
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037091
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years051340
IRS990ScheduleA/Total509/Total0182401
IRS990ScheduleA/TotalSupportTotal/Total0182401
IRS990ScheduleO/GeneralExplanation/Explanation0BANK SERVCIE CHARGES 7778. BOOKS, SUBSCRIPTIONS, REFERENCE 597. INTERNET & SOFTWARE 519. SUPPLIES 1210. TELEPHONE & TELECOMMUNICATIONS 1171. DEPRECIATION 442. INSURANCE 453. MEETINGS 237.
IRS990ScheduleO/GeneralExplanation/Explanation1NET FIXED ASSETS 294.
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARDS PAYABLE 51695. 48605.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311258435
ReturnHeader/Filer/Name/BusinessNameLine10ENHANCED LIFESTYLES TRAINING FACILITY
ReturnHeader/Filer/NameControl0ENHA
ReturnHeader/Filer/Phone06145626833
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 120
ReturnHeader/Filer/USAddress/City0GALLOWAY
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043119
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0CHARLES STUDEBAKER
ReturnHeader/Officer/Phone06145626833
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN J SIEBERT CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101029 REFUGEE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PICKERINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0431479391
ReturnHeader/Preparer/Name0JOHN J SIEBERT
ReturnHeader/Preparer/Phone06143677850
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T05:52:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$383
Liabilities
$48,605
Net assets
-$48,222
Revenue
$25,624
Expenses
$24,500
Net income
$1,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$33.5$33.3$47.4$68.6$21.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$13.0$12.2$26.7$37.9$11.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$3.24$2.63$18.4$9.07$9.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$12.2$12.0$16.9$12.2$4.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$22.5$22.4$19.6$7.37$12.2
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$35.0$34.6$18.0$10.3$7.73
2014Detailed filing. Detailed filing data is available for this year.$0.50$42.8$42.3$26.1$19.2$6.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$48.6$48.2$25.6$24.5$1.12