Civic Intelligence

Lifeworks Development Inc.

990 • Fiscal year 2012 • EIN 31-1505579

Jan 01, 2012 to Dec 31, 2012 • Filed on May 12, 2013

1127 48st Street33407
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Assets

$164,866

No earlier filing loaded for comparison.

Net Assets

$153,455

No earlier filing loaded for comparison.

Liabilities

$11,411

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$710,303

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $164,866Liabilities 2012: $11,411Net Assets 2012: $153,4552012Assets 2014: $63,402Liabilities 2014: $0Net Assets 2014: $63,4022014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $12015

Highlighted filing

2012

Assets$164,866
Liabilities$11,411
Net Assets$153,455

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $710,3032012Revenue 2014: $199,193Expenses 2014: $298,494Net Income 2014: -$99,3012014Revenue 2015: $349Expenses 2015: $360Net Income 2015: -$112015

Highlighted filing

2012

Revenue-
Expenses$710,303
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 12, 2013
Return Version
2012v2.1
Gross Receipts
$724,674
Mission and Program Overview

Mission

To provide childcare services to low income families.

Filing and Contact Details

Filer

EIN
31-1505579
Raw XML Appendix309 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY04335
IRS990/AccountsPayableAccruedExpenses/EOY011411
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE CHILDCARE SERVICES TO LOW INCOME FAMILIES.
IRS990/AddressPrincipalOfficerUS/AddressLine1014541 62ND COURT NORTH
IRS990/AddressPrincipalOfficerUS/City0Loxahatchee
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033470
IRS990/AllOtherExpenses/ProgramServices042618
IRS990/AllOtherExpenses/Total042618
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY028193
IRS990/CashNonInterestBearing/EOY026116
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices01213
IRS990/ConferencesMeetings/Total01213
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear039900
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices017607
IRS990/DepreciationDepletion/Total017607
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION PROVIDED CHILDCARE SERVICES TO CHILDREN OF LOW INCOME FAMILIES IN PALM BEACH COUNTY WHICH THEN ENABLED THEIR PARENTS TO WORK.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0710303
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices01850
IRS990/FeesForServicesAccounting/Total01850
IRS990/FeesForServicesOther/ProgramServices03725
IRS990/FeesForServicesOther/Total03725
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0CEDRIC ANDREWS
IRS990/Form990PartVIISectionA/NamePerson1CARLA ANDREWS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES SECRETARY DIRECTO
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants039900
IRS990/Grants039000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0724674
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices048396
IRS990/Insurance/Total048396
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0123965
IRS990/LandBuildingsEquipmentBasis0262715
IRS990/LandBuildingsEquipmentBasisNet/BOY0115226
IRS990/LandBuildingsEquipmentBasisNet/EOY0138750
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE CHILDCARE SERVICES TO LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CARLA ANDREWS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0139084
IRS990/NetAssetsOrFundBalancesEOY0153455
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0168984
IRS990/Occupancy/Total0168984
IRS990/OfficeExpenses/ProgramServices05835
IRS990/OfficeExpenses/Total05835
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0347724
IRS990/OtherExpensesCurrentYear0384566
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1AUTO EXPENSE
IRS990/OtherExpenses/Description2ALARM SECURITY
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL
IRS990/OtherExpenses/ProgramServices072246
IRS990/OtherExpenses/ProgramServices14692
IRS990/OtherExpenses/ProgramServices21163
IRS990/OtherExpenses/ProgramServices315368
IRS990/OtherExpenses/Total072246
IRS990/OtherExpenses/Total14692
IRS990/OtherExpenses/Total21163
IRS990/OtherExpenses/Total315368
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0325737
IRS990/OtherSalariesAndWages/Total0325737
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0684774
IRS990/ProgramServiceRevenue/Description0CHILDCARE
IRS990/ProgramServiceRevenuePriorYear0646548
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0684774
IRS990/ProgramServiceRevenue/TotalRevenueColumn0684774
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses014371
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0724674
IRS990/RevenuesLessExpensesCY014371
IRS990/RevenuesLessExpensesPriorYear0-3811
IRS990/SalariesEtcCurrentYear0325737
IRS990/SalariesEtcPriorYear0302635
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0724674
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0646548
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0652434
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0581194
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0615619
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03220469
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50903220469
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0724674
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0646548
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0652434
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0581194
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0615619
IRS990ScheduleA/Total509/Total03220469
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0724674
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0646548
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0652434
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0581194
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0615619
IRS990ScheduleA/TotalSupportTotal/Total03220469
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue036532
IRS990ScheduleD/Equipment/Depreciation085692
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0122224
IRS990ScheduleD/LeaseholdImprovements/BookValue070213
IRS990ScheduleD/LeaseholdImprovements/Depreciation024966
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis095179
IRS990ScheduleD/OtherLandBuildings/BookValue032005
IRS990ScheduleD/OtherLandBuildings/Depreciation013307
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis045312
IRS990ScheduleD/TotalOfBookValueLandBuildings0138750
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE INFORMATION LISTED ON FORM 990 IS COMPARED TO THE INFORMATION SUBMITTED TO THE TAX PREPARER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS RECORDS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES OF ANY RECORDS REQUESTED.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1014541 62ND COURT NORTH
IRS990/TheBooksAreInCareOf/AddressUS/City0Loxahatchee
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033470
IRS990/TheBooksAreInCareOf/NamePerson0CEDRIC ANDREWS
IRS990/TheBooksAreInCareOf/TelephoneNumber05618421230
IRS990/TotalAssets/BOY0143419
IRS990/TotalAssetsBOY0143419
IRS990/TotalAssets/EOY0164866
IRS990/TotalAssetsEOY0164866
IRS990/TotalCompGT150K0false
IRS990/TotalContributions039900
IRS990/TotalExpensesCurrentYear0710303
IRS990/TotalExpensesPriorYear0650359
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0710303
IRS990/TotalFunctionalExpenses/Total0710303
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04335
IRS990/TotalLiabilitiesBOY04335
IRS990/TotalLiabilities/EOY011411
IRS990/TotalLiabilitiesEOY011411
IRS990/TotalLiabNetAssetsFundBalances/BOY0143419
IRS990/TotalLiabNetAssetsFundBalances/EOY0164866
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0139084
IRS990/TotalNetAssetsFundBalances/EOY0153455
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0710303
IRS990/TotalProgramServiceRevenue0684774
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0724674
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0646548
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0684774
IRS990/TotalRevenue/TotalRevenueColumn0724674
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0869
IRS990/Travel/Total0869
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0139084
IRS990/UnrestrictedNetAssets/EOY0153455
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311505579
ReturnHeader/Filer/Name/BusinessNameLine10LIFEWORKS DEVELOPMENT INC
ReturnHeader/Filer/NameControl0LIFE
ReturnHeader/Filer/USAddress/AddressLine101127 48ST STREET
ReturnHeader/Filer/USAddress/City0West Palm Beach
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033407
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-12
ReturnHeader/Officer/Name0CEDRIC ANDREWS
ReturnHeader/Officer/Phone05618421230
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0650310309
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEON P WILDE CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10969 SE FEDERAL HWY 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Stuart
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034994
ReturnHeader/Preparer/Name0LEON P WILDE
ReturnHeader/Preparer/Phone07722207658
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:11:13-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits