Civic Intelligence

Lifeworks Development Inc.

990 • Fiscal year 2014 • EIN 31-1505579

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization Profile
14541 62nd Court NorthLoxahatchee, FL 33470

(561) 842-1230

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$63,402

Down $101,464 (-62%) from 2012

Net Assets

Down

$63,402

Down $90,053 (-59%) from 2012

Liabilities

Down

$0

Down $11,411 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

$199,193

No earlier filing loaded for comparison.

Expenses

Down

$298,494

Down $411,809 (-58%) from 2012

Net Income

-$99,301

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th 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 2014: $63,402Liabilities 2014: $0Net Assets 2014: $63,4022014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $12015

Highlighted filing

2014

Assets$63,402
Liabilities$0
Net Assets$63,402
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

2014

Revenue$199,193
Expenses$298,494
Net Income-$99,301
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$199,193
Mission and Program Overview

Mission

To provide childcare services to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$120,977$63,390▼ $57,587
Cash and Non-Interest-Bearing Accounts$45,076$12▼ $45,064
Total Assets$166,053$63,402▼ $102,651
Liabilities
Accounts Payable and Accrued Expenses$3,350--
Total Liabilities$3,350$0▼ $3,350
Net Assets / Fund Balance
Unrestricted Net Assets$162,703$63,402▼ $99,301
Total Net Assets Fund Balance$162,703$63,402▼ $99,301
Total Liabilities and Net Assets / Fund Balance$166,053$63,402▼ $102,651

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,390$31,789-
Compensation and Service Providers
Top Officer Pay74th 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
$199,193
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-99,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,359
Salaries, Compensation, and Employee Benefits$29,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$73,195--$73,195
Other Expenses$70,368--$70,368
Other Salaries and Wages$29,135--$29,135
Insurance$9,450--$9,450
Depreciation Depletion$7,557--$7,557
Fees for Services Legal$4,750--$4,750
All Other Expenses$4,654--$4,654
Information Technology$1,200--$1,200
Office Expenses$668--$668
Fees for Services Accounting$650--$650
Conferences and Meetings$268--$268
Advertising$100--$100
Total Functional Expenses$298,494$0$0$298,494
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

Filer Name
Lifeworks Development Inc
EIN
31-1505579
Address
14541 62ND COURT NORTH, Loxahatchee, FL 33470

Signing Officer

Name
Cedric Andrews
Title
President
Phone
5618421230
Signed
2015-05-08
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

Firm
Leon P Wilde CPA Inc
Address
969 SE FEDERAL HWY 400, Stuart, FL 34994
Preparer
Leon P Wilde
Phone
7722207658
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/EIN0311505579
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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,402
Liabilities
$0
Net assets
$63,402
Revenue
$199,193
Expenses
$298,494
Net income
-$99,301
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.11$1.53$7.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits