Civic Intelligence

Enhanced Lifestyles Training Facility

990EZ • Fiscal year 2015 • EIN 31-1258435

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization ProfileN/A
PO Box 120Galloway, OH 43119

(614) 562-6833

Siviq Scores

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

Liabilities / Assets

100th percentile

93.23x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.94x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$375

Down $121 (-24%) from 2014

Net Assets

Up

-$34,588

Up $7,730 (+18%) from 2014

Liabilities

Down

$34,963

Down $7,851 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin90th percentile

Revenue

Down

$18,038

Down $8,027 (-31%) from 2014

Expenses

Down

$10,308

Down $8,862 (-46%) from 2014

Net Income

Up

$7,730

Up $835 (+12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$50K$0-$50KAssets 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

2015

Assets$375
Liabilities$34,963
Net Assets-$34,588
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 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

2015

Revenue$18,038
Expenses$10,308
Net Income$7,730
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$18,038
Mission and Program Overview

Mission

Working with and providing services for the disabled

Program Services

DescriptionGrantsExpenses
Providing disabled patients with modified computer equipment, support matrials and programs, and training in an effort to increase these individuals' abilities to communicate with friends and family-$10,308
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES STUDEBAKERPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Enhanced Lifestyles Training Facility
EIN
31-1258435
Phone
6145626833
Address
PO Box 120, Galloway, OH 43119

Signing Officer

Name
Charles Studebaker
Title
President
Phone
6145626833
Signed
2016-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Siebert & Reynolds CPAs
Address
1029 Refugee Road Suite 100, Pickerington, OH 43147
Preparer
John J Siebert
Phone
6143677850
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Servcie Charges 351.”

Form 990EZ, Part I, Line 16

“Books, Subscriptions, Reference 175.”

Form 990EZ, Part I, Line 16

“Internet & Software 416.”

Form 990EZ, Part I, Line 16

“Telephone & Telecommunications 2593.”

Form 990EZ, Part I, Line 16

“Postage 76.”

Form 990EZ, Part I, Line 16

“Equipment Rental & Maintenance 627.”

Form 990EZ, Part I, Line 16

“Finance Charge 3786.”

Form 990EZ, Part I, Line 16

“Depreciation 109.”

Form 990EZ, Part I, Line 16

“Supplies 1510.”

Form 990EZ, Part I, Line 16

“Parking 15.”

Form 990EZ, Part II, Line 24

“Net fixed assets 273. 164.”

Form 990EZ, Part II, Line 26

“Credit Cards Payable 11588. 7180.”

Form 990EZ, Part II, Line 26

“Line of Credit 31226. 27783.”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES STUDEBAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum06145626833
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0422 Greendale Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Galloway
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0223
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0211
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017254
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07730
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0496
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0375
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt018038
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0784
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-42318
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-34588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-42318
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-34588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES STUDEBAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0273
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0164
IRS990EZ/OtherExpensesTotalAmt09658
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Working with and providing services for the disabled
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing disabled patients with modified computer equipment, support matrials and programs, and training in an effort to increase these individuals' abilities to communicate with friends and family
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010308
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042814
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034963
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010308
IRS990EZ/TotalProgramServiceExpensesAmt010308
IRS990EZ/TotalRevenueAmt018038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0129389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033875
IRS990ScheduleA/Total509Grp/TotalAmt0129389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0129389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Servcie Charges 351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Books, Subscriptions, Reference 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Internet & Software 416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone & Telecommunications 2593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Rental & Maintenance 627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Finance Charge 3786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 1510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Parking 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Net fixed assets 273. 164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Cards Payable 11588. 7180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Line of Credit 31226. 27783.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES STUDEBAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06145626833
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Enhanced Lifestyles Training Facility
ReturnHeader/Filer/BusinessNameControlTxt0ENHA
ReturnHeader/Filer/EIN0311258435
ReturnHeader/Filer/PhoneNum06145626833
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 120
ReturnHeader/Filer/USAddress/CityNm0Galloway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Siebert & Reynolds CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01029 Refugee Road Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pickerington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043147
ReturnHeader/PreparerPersonGrp/PhoneNum06143677850
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SIEBERT
ReturnHeader/ReturnTs02016-08-25T06:33:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375
Liabilities
$34,963
Net assets
-$34,588
Revenue
$18,038
Expenses
$10,308
Net income
$7,730
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
2015Detailed filing. Detailed filing data is available for this year.$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