Civic Intelligence

Enhanced Lifestyles Training Facility

990EZ • Fiscal year 2018 • EIN 31-1258435

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

55.13x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$221

Up $86 (+64%) from 2016

Net Assets

Up

-$11,962

Up $10,413 (+47%) from 2016

Liabilities

Down

$12,183

Down $10,327 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin82nd percentile

Revenue

Down

$16,911

Down $2,672 (-14%) from 2016

Expenses

Up

$12,163

Up $4,793 (+65%) from 2016

Net Income

Down

$4,748

Down $7,465 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$221
Liabilities$12,183
Net Assets-$11,962
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$16,911
Expenses$12,163
Net Income$4,748
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$16,911
Mission and Program Overview

Mission

Working with and providing services for the disabled

Program Services

DescriptionGrantsExpenses
PROVIDING DISABLED PATIENTS WITH MODIFIED COMPUTER EQUIPMENT, SUPPORT MATERIALS AND PROGRAMS, AND TRAINING IN AN EFFORT TO INCREASE THE INDIVIDUALS' ABILITIES TO COMMUNICATE WITH FRIENDS AND FAMILY-$12,163
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Enhanced Lifestyles Training Facili
EIN
31-1258435
Phone
6145626833
Address
PO BOX 120, GALLOWAY, OH 43119

Signing Officer

Name
Charles Studebaker
Title
President
Phone
6145626833
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Siebert & Reynolds Cpas
Address
670 WINDMILLER DRIVE SUITE A, PICKERINGTON, OH 43147-7793
Preparer
John J Siebert
Phone
6143677850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank service charges 225 finance charge 2,021 internet & software 187 postage, mailing service 71 supplies 742 telephone & telecomm 6,342 luncheon expense 1,051 non-investment depreciation 24 total 10,663”

Form 990-ez, Part II, Line 24

“Furniture & equipment 2,660 2,660 less accumulated depreciation 2,624 2,648 computer 0 0 dell computer 0 0 total 36 12”

Form 990-ez, Part II, Line 26

“Line of credit 17,263 12,183”

Raw XML Appendix131 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/BOYAmt0517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016911
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04748
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0553
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0221
IRS990EZ/GrossReceiptsAmt016911
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-16710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-16710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11962
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES STUDEBAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012
IRS990EZ/OtherExpensesTotalAmt010663
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORKING WITH AND PROVIDING SERVICES FOR THE DISABLED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING DISABLED PATIENTS WITH MODIFIED COMPUTER EQUIPMENT, SUPPORT MATERIALS AND PROGRAMS, AND TRAINING IN AN EFFORT TO INCREASE THE INDIVIDUALS' ABILITIES TO COMMUNICATE WITH FRIENDS AND FAMILY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012163
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017263
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012183
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012163
IRS990EZ/TotalProgramServiceExpensesAmt012163
IRS990EZ/TotalRevenueAmt016911
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01284
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt096014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026065
IRS990ScheduleA/Total509Grp/TotalAmt096014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 225 FINANCE CHARGE 2,021 INTERNET & SOFTWARE 187 POSTAGE, MAILING SERVICE 71 SUPPLIES 742 TELEPHONE & TELECOMM 6,342 LUNCHEON EXPENSE 1,051 NON-INVESTMENT DEPRECIATION 24 TOTAL 10,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & EQUIPMENT 2,660 2,660 LESS ACCUMULATED DEPRECIATION 2,624 2,648 COMPUTER 0 0 DELL COMPUTER 0 0 TOTAL 36 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE OF CREDIT 17,263 12,183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES STUDEBAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06145626833
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENHANCED LIFESTYLES TRAINING FACILI
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/FilingSecurityInformation/AtSubmissionCreationDeviceId010FBB89ACCCFE2CFFCCDF351E7D3C513CEEE10DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC742734D8831B82523E9185714D43BD0C6C65D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.60.171.250
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:51:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113781398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIEBERT & REYNOLDS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0670 WINDMILLER DRIVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PICKERINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431477793
ReturnHeader/PreparerPersonGrp/PhoneNum06143677850
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SIEBERT
ReturnHeader/ReturnTs02019-11-15T12:51:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221
Liabilities
$12,183
Net assets
-$11,962
Revenue
$16,911
Expenses
$12,163
Net income
$4,748
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
2018Detailed filing. Detailed filing data is available for this year.$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