Civic Intelligence

Lifeworks Development Inc.

990 • Fiscal year 2013 • EIN 31-1505579

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profile
1127 48st Street33407

(561) 842-1230

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$166,053

Up $1,187 (+0.7%) from 2012

Net Assets

Up

$162,703

Up $9,248 (+6.0%) from 2012

Liabilities

Down

$3,350

Down $8,061 (-71%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin45th percentile

Revenue

$714,893

No earlier filing loaded for comparison.

Expenses

Down

$705,645

Down $4,658 (-0.7%) from 2012

Net Income

$9,248

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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 2013: $166,053Liabilities 2013: $3,350Net Assets 2013: $162,7032013Assets 2014: $63,402Liabilities 2014: $0Net Assets 2014: $63,4022014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $12015

Highlighted filing

2013

Assets$166,053
Liabilities$3,350
Net Assets$162,703
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $710,3032012Revenue 2013: $714,893Expenses 2013: $705,645Net Income 2013: $9,2482013Revenue 2014: $199,193Expenses 2014: $298,494Net Income 2014: -$99,3012014Revenue 2015: $349Expenses 2015: $360Net Income 2015: -$112015

Highlighted filing

2013

Revenue$714,893
Expenses$705,645
Net Income$9,248
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$714,893
Mission and Program Overview

Mission

To provide childcare services to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$138,750$120,977▼ $17,773
Cash and Non-Interest-Bearing Accounts$26,116$45,076▲ $18,960
Total Assets$164,866$166,053▲ $1,187
Liabilities
Accounts Payable and Accrued Expenses$11,411$3,350▼ $8,061
Total Liabilities$11,411$3,350▼ $8,061
Net Assets / Fund Balance
Unrestricted Net Assets$153,455$162,703▲ $9,248
Total Net Assets Fund Balance$153,455$162,703▲ $9,248
Total Liabilities and Net Assets / Fund Balance$164,866$166,053▲ $1,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,155$26,157-
Equipment$35,126$87,098-
Leasehold Improvements$66,696$28,483-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cedric AndrewsPresident
Carla AndrewsVice Pres Secretary Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$714,893
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,354
Salaries, Compensation, and Employee Benefits$311,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,291--$311,291
Occupancy$149,483--$149,483
Insurance$39,995--$39,995
All Other Expenses$32,334--$32,334
Depreciation Depletion$17,773--$17,773
Other Expenses$12,617--$12,617
Fees for Services Legal$4,125--$4,125
Office Expenses$3,657--$3,657
Fees for Services Accounting$2,020--$2,020
Travel$103--$103
Advertising$100--$100
Total Functional Expenses$705,645$0$0$705,645
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The information listed on form 990 is compared to the information submitted to the tax preparer.”

Governing documents etc available to public Part VI line 19

“The organization makes its records available to the public by providing copies of any records requested.”

Filing and Contact Details

Filer

EIN
31-1505579

Signing Officer

Name
Cedric Andrews
Title
President
Phone
5618421230
Signed
2014-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Cedric Andrews
Formed
1997
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Preparer
Leon P Wilde
Phone
7722207658
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,053
Liabilities
$3,350
Net assets
$162,703
Revenue
$714,893
Expenses
$705,645
Net income
$9,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.99$2.98$0.99
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$7.15$7.06$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.11$1.53$7.10