Civic Intelligence

Enhanced Lifestyles Training Facility

990EZ • Fiscal year 2022 • EIN 31-1258435

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 30, 2023

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

288.49x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-44%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-85%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

78%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$116

Down $659 (-85%) from 2021

Net Assets

Down

-$33,349

Down $21,113 (-173%) from 2021

Liabilities

Up

$33,465

Up $20,454 (+157%) from 2021

Revenue

Up

$47,447

Up $20,787 (+78%) from 2021

Expenses

Up

$68,560

Up $30,628 (+81%) from 2021

Net Income

Down

-$21,113

Down $9,841 (-87%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$116
Liabilities$33,465
Net Assets-$33,349

Operations Trend

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

2022

Revenue$47,447
Expenses$68,560
Net Income-$21,113
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 30, 2023
Return Version
2022v5.0
Gross Receipts
$47,447
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-$68,560
Compensation and Service Providers

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
2023-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Siebert & Associates 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 56,353 conferences, meetings 10 bank service charges 4,655 supplies 4,471 telephone & telecomm 2,050 internet and software 19 postage and mailings 149 luncheon expense 103 total 67,810

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

American express card 13,011 33,465

Raw XML Appendix123 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/BOYAmt0775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047447
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21113
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116
IRS990EZ/GrossReceiptsAmt047447
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-12236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-33349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-12236
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-33349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES STUDEBAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067810
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/ProgramServiceExpensesAmt068560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013011
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033465
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068560
IRS990EZ/TotalProgramServiceExpensesAmt068560
IRS990EZ/TotalRevenueAmt047447
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128842
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0128842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016911
IRS990ScheduleA/Total509Grp/TotalAmt0128842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 56,353 CONFERENCES, MEETINGS 10 BANK SERVICE CHARGES 4,655 SUPPLIES 4,471 TELEPHONE & TELECOMM 2,050 INTERNET AND SOFTWARE 19 POSTAGE AND MAILINGS 149 LUNCHEON EXPENSE 103 TOTAL 67,810
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/ExplanationTxt2AMERICAN EXPRESS CARD 13,011 33,465
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES STUDEBAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06145626833
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-30
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113781398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIEBERT & ASSOCIATES 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/PreparationDt02023-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SIEBERT
ReturnHeader/ReturnTs02023-04-04T12:43:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STUDEBAKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings