Civic Intelligence

Lifework Leadership Inc

990EZ • Fiscal year 2012 • EIN 37-1592618

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 05, 2012

Organization ProfileWWW.LIFEWORKLEADERSHIP.ORG
CNL Center 450 South Orange Avenue32801
Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-8.8%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$32,343

Up $4,088 (+14%) from 2011

Net Assets

Down

$12,079

Down $16,176 (-57%) from 2011

Liabilities

Up

$20,264

Up $20,264 from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Down

$183,713

Down $826 (-0.4%) from 2011

Expenses

Up

$199,889

Up $6,603 (+3.4%) from 2011

Net Income

Down

-$16,176

Down $7,429 (-85%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2012

Assets$32,343
Liabilities$20,264
Net Assets$12,079
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

2012

Revenue$183,713
Expenses$199,889
Net Income-$16,176
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 5, 2012
Return Version
2011v1.2
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 Appendix233 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/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
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/EOY02000
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal053534
IRS990EZ/OtherRevenueTotal011029
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/PrintingPublicationsPostage07072
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/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032803
IRS990EZ/TheBooksAreInCareOf/NamePerson0Brian Paradis
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04073031598
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IRS990EZ/TotalExpenses0199889
IRS990EZ/TotalProgramServiceExpenses0105687
IRS990EZ/TotalRevenue0183713
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.lifeworkleadership.org
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years037500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0114750
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IRS990ScheduleA/PublicSupportTotal5090340340
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Description: Miscellaneous income. Amount: 11,029.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Affiliate support costs. Amount: 2,828. Description: Conferences. Amount: 1,775. Description: Travel. Amount: 14,920. Description: Miscellaneous. Amount: 14,852. Description: Curriculum Development. Amount: 4,927. Description: Bad Debts. Amount: 13,000. Description: Insurance. Amount: 992. Description: Dues & Memberships. Amount: 240. Total to Form 990-EZ, line 16: 53,534.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Accounts receivable. Beg. of Year Amount: 5,000. End of Year Amount: 0. Description: Prepaid expenses. Beg. of Year Amount: 2,000. End of Year Amount: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Accounts payable. Beg. of Year Amount: 0. End of Year Amount: 3,284. Description: Atlanta affiliate payable. Beg. of Year Amount: 0. End of Year Amount: 16,980.
IRS990ScheduleO/GeneralExplanation/Explanation4Column e includes ministerial housing allowance under IRC Section 107.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/Identifier4Form 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
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
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/DateSigned02012-09-05
ReturnHeader/Officer/Name0John Watts
ReturnHeader/Officer/Phone04076503600
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-09-05
ReturnHeader/PreparerFirm/EIN0204193611
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/Name0Michele M Wales
ReturnHeader/Preparer/Phone04077706000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-24T14:13:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,343
Liabilities
$20,264
Net assets
$12,079
Revenue
$183,713
Expenses
$199,889
Net income
-$16,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.95$2.46$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$1.42$3.34$1.93
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.10$2.71$3.53$1.03$2.50
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.37$1.79$1.62$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.32$2.64$2.54$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.15$0.22$2.52$2.42$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.20$0.12$1.84$2.00$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.85$1.93$0.09