Civic Intelligence

Enhanced Lifestyles Training Facility

990EZ • Fiscal year 2021 • EIN 31-1258435

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

99th percentile

16.79x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.49x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-42%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

150%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

37%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$775

Up $165 (+27%) from 2019

Net Assets

Down

-$12,236

Down $9,610 (-366%) from 2019

Liabilities

Up

$13,011

Up $9,775 (+302%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

Up

$26,660

Up $8,259 (+45%) from 2019

Expenses

Up

$37,932

Up $28,865 (+318%) from 2019

Net Income

Down

-$11,272

Down $20,606 (-221%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$775
Liabilities$13,011
Net Assets-$12,236
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$26,660
Expenses$37,932
Net Income-$11,272
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$26,660
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-$37,932
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES STUDEBAKERPresidentFT$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
2022-05-09
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 32,677 travel 1,161 bank service charges 1,158 supplies 320 telephone & telecomm 1,861 equip rental and maint 155 total 37,332”

Form 990-ez, Part II, Line 24

“Furniture & equipment 2,660 2,660 less accumulated depreciation 2,660 2,660 computer 0 0 dell computer 0 0 total 0 0”

Form 990-ez, Part II, Line 26

“Line of credit 0 0 american express card 1,274 13,011”

Raw XML Appendix122 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/BOYAmt0310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026660
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11272
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0775
IRS990EZ/GrossReceiptsAmt026660
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12236
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12236
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES STUDEBAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037332
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/ProgramServiceExpensesAmt037932
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01274
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013011
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037932
IRS990EZ/TotalProgramServiceExpensesAmt037932
IRS990EZ/TotalRevenueAmt026660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096812
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt096812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015417
IRS990ScheduleA/Total509Grp/TotalAmt096812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 32,677 TRAVEL 1,161 BANK SERVICE CHARGES 1,158 SUPPLIES 320 TELEPHONE & TELECOMM 1,861 EQUIP RENTAL AND MAINT 155 TOTAL 37,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & EQUIPMENT 2,660 2,660 LESS ACCUMULATED DEPRECIATION 2,660 2,660 COMPUTER 0 0 DELL COMPUTER 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE OF CREDIT 0 0 AMERICAN EXPRESS CARD 1,274 13,011
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES STUDEBAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06145626833
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
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/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/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SIEBERT
ReturnHeader/ReturnTs02022-05-09T08:56:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STUDEBAKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775
Liabilities
$13,011
Net assets
-$12,236
Revenue
$26,660
Expenses
$37,932
Net income
-$11,272
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
2021Detailed filing. Detailed filing data is available for this year.$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