Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Lifework Leadership Inc
990 • Fiscal year 2013 • EIN 37-1592618
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$37,613
Up $5,270 (+16%) from 2012
Net Assets
Up$22,258
Up $10,179 (+84%) from 2012
Liabilities
Down$15,355
Down $4,909 (-24%) from 2012
Revenue And Expenses
Revenue
Up$252,176
Up $68,463 (+37%) from 2012
Expenses
Up$241,997
Up $42,108 (+21%) from 2012
Net Income
Up$10,179
Up $26,355 (+163%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 12, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $255,370
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 Appendix399 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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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15355 |
| IRS990/AccountsReceivable/EOY | 0 | 6312 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | CNL Center 450 South Orange Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Orlando |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32801 |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20175 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40349 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 80698 |
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| IRS990/Description | 0 | The 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 activities; and (5) providing spiritual guidance to business, nonprofit and community leaders. |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | Brian Paradis |
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| IRS990/Form990PartVIISectionA/NamePerson | 5 | Max Hooper |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | James Lewis |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Edward Kobel |
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| IRS990/Form990PartVIISectionA/Title | 5 | Director |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/Total | 0 | 8422 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers, and its key employees. Each such individual is responsible for disclosing relationships or interests that present a conflict of interest. Any disclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | An independent committee of the Board of Directors annually reviews and approves the compensation levels of the Organization's President. The deliberations and decisions of the committee are contemporaneously substantiated. The committee utilizes comparability data in its deliberations as applicable. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, and its conflict of interest policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The majority of the amount listed in Column (F), other compensation from the Organization, relates to ministerial housing allowance under Section 107 of the Internal Revenue Code. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Event Coordinators: Program service expenses 36,398. Management and general expenses 1,480. Fundraising expenses 0. Total expenses 37,878. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Other Fees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Part VII, Section A, Line 1a: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part IX, line 11g |
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| IRS990/StateLegalDomicile | 0 | FL |
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| IRS990/Terminated | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 450 South Orange Avenue |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Orlando |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32801 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Lauren Geiger |
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| IRS990/TotalExpensesPriorYear | 0 | 199889 |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 50842 |
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| IRS990/TotalFunctionalExpenses/Total | 0 | 241997 |
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| IRS990/TotalLiabilities/EOY | 0 | 15355 |
| IRS990/TotalLiabilitiesEOY | 0 | 15355 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 32343 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 37613 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 9 |
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| IRS990/TotalRevenuePriorYear | 0 | 183713 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 96852 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 252176 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 1824 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1825 |
| IRS990/Travel/ProgramServices | 0 | 14603 |
| IRS990/Travel/Total | 0 | 18252 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 12079 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 22258 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.lifeworkleadership.org |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 371592618 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Lifework Leadership Inc |
| ReturnHeader/Filer/NameControl | 0 | LIFE |
| ReturnHeader/Filer/Phone | 0 | 4076503600 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | CNL Center 450 South Orange Avenue |
| ReturnHeader/Filer/USAddress/City | 0 | Orlando |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32801 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-12 |
| ReturnHeader/Officer/Name | 0 | Steven French |
| ReturnHeader/Officer/Phone | 0 | 4076503600 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-12 |
| ReturnHeader/PreparerFirm/EIN | 0 | 204193611 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Batts Morrison Wales & Lee PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 801 North Orange Avenue Suite 800 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Orlando |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 32801 |
| ReturnHeader/Preparer/Name | 0 | Michele M Wales |
| ReturnHeader/Preparer/Phone | 0 | 4077706000 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-13T17:15:38-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $37,613
- Liabilities
- $15,355
- Net assets
- $22,258
- Revenue
- $252,176
- Expenses
- $241,997
- Net income
- $10,179