Civic Intelligence

Lifework Leadership Inc

990EZ • Fiscal year 2011 • EIN 37-1592618

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 25, 2012

CNL Center 450 South Orange Avenue32801
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

33rd percentile

-4.7%

Higher net margin than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$28,255

No earlier filing loaded for comparison.

Net Assets

$28,255

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$184,539

No earlier filing loaded for comparison.

Expenses

$193,286

No earlier filing loaded for comparison.

Net Income

-$8,747

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.

$300K$200K$100K$0Assets 2011: $28,255Liabilities 2011: $0Net Assets 2011: $28,2552011Assets 2012: $32,343Liabilities 2012: $20,264Net Assets 2012: $12,0792012Assets 2013: $37,613Liabilities 2013: $15,355Net Assets 2013: $22,2582013Assets 2014: $42,828Liabilities 2014: $10,441Net Assets 2014: $32,3872014Assets 2015: $45,568Liabilities 2015: $8,676Net Assets 2015: $36,8922015Assets 2016: $280,875Liabilities 2016: $10,067Net Assets 2016: $270,8082016Assets 2017: $84,353Liabilities 2017: $6,068Net Assets 2017: $78,2852017Assets 2018: $28,903Liabilities 2018: $1,619Net Assets 2018: $27,2842018

Highlighted filing

2011

Assets$28,255
Liabilities$0
Net Assets$28,255

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $184,539Expenses 2011: $193,286Net Income 2011: -$8,7472011Revenue 2012: $183,713Expenses 2012: $199,889Net Income 2012: -$16,1762012Revenue 2013: $252,176Expenses 2013: $241,997Net Income 2013: $10,1792013Revenue 2014: $263,639Expenses 2014: $253,510Net Income 2014: $10,1292014Revenue 2015: $178,687Expenses 2015: $161,518Net Income 2015: $17,1692015Revenue 2016: $353,022Expenses 2016: $103,343Net Income 2016: $249,6792016Revenue 2017: $141,599Expenses 2017: $334,122Net Income 2017: -$192,5232017Revenue 2018: $195,086Expenses 2018: $246,087Net Income 2018: -$51,0012018

Highlighted filing

2011

Revenue$184,539
Expenses$193,286
Net Income-$8,747
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 25, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Lifework leadership is committed to transforming local business leaders by clarifying their calling, challenging their minds and engaging their hearts for service through christian leadership, development, education, and spiritual guidance.

Filing and Contact Details

Filer

EIN
37-1592618
Raw XML Appendix221 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation038462
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Steven French
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Watts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Wayne Cotton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Al Petrangeli
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Tim Seneff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5C William Pollard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Max Hooper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Randal H Drew
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
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IRS990EZ/OtherAssetsTotal/EOY07000
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal054171
IRS990EZ/OtherRevenueTotal05066
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Lifework Leadership, Inc. exists to transform the minds and hearts of local business leaders for their companies, churches and communities.
IRS990EZ/PrintingPublicationsPostage07625
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Organization helped transform the minds and hearts of local business leaders through: (1) affiliating with like-minded local 501(c)(3) organizations to promote Christian leadership development programs within their communities; (2) providing the framework and support necessary to affiliates so that they may organize and conduct local training programs from a Christian worldview; (3) developing leadership materials and curriculum with a Christian worldview for use by the Organization's affiliates; (4) providing a national community for alumni to network and to participate in Organization-sponsored activites; and (5) providing spiritual guidance to business, nonprofit and community leaders.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10106 East Church Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Orlando
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032801
IRS990EZ/TheBooksAreInCareOf/NamePerson0John Watts
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04074233441
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IRS990EZ/WebSite0www.lifeworkleadership.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear049750
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year037500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total087250
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0150959
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01776
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Miscellaneous income. Amount: 5,066.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Affiliate support costs. Amount: 6,515. Description: Conferences. Amount: 23,412. Description: Travel. Amount: 13,562. Description: Miscellaneous. Amount: 3,571. Description: Curriculum Development. Amount: 7,111. Total to Form 990-EZ, line 16: 54,171.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Accounts receivable. Beg. of Year Amount: 8,681. End of Year Amount: 5,000. Description: Prepaid expenses. Beg. of Year Amount: 0. End of Year Amount: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation3Column e includes ministerial housing allowance under IRC Section 107.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part IV, column e:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371592618
ReturnHeader/Filer/Name/BusinessNameLine10Lifework Leadership Inc
ReturnHeader/Filer/NameControl0LIFE
ReturnHeader/Filer/Phone04076503600
ReturnHeader/Filer/USAddress/AddressLine10CNL Center 450 South Orange Avenue
ReturnHeader/Filer/USAddress/City0Orlando
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032801
ReturnHeader/Officer/DateSigned02012-04-25
ReturnHeader/Officer/Name0John Watts
ReturnHeader/Officer/Phone04076503600
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-04-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Batts Morrison Wales & Lee PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10801 North Orange Avenue Suite 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Orlando
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032801
ReturnHeader/Preparer/Phone04077706000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-14T15:51:02-05:00

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