Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Lifework Leadership Inc
990 • Fiscal year 2014 • EIN 37-1592618
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 24.1% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$42,828
Up $5,215 (+14%) from 2013
Net Assets
Up$32,387
Up $10,129 (+46%) from 2013
Liabilities
Down$10,441
Down $4,914 (-32%) from 2013
Revenue And Expenses
Revenue
Up$263,639
Up $11,463 (+4.5%) from 2013
Expenses
Up$253,510
Up $11,513 (+4.8%) from 2013
Net Income
Down$10,129
Down $50 (-0.5%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $274,669
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.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $31,301 | $24,363 | ▼ $6,938 |
| Prepaid Expenses and Deferred Charges | - | $18,465 | - |
| Accounts Receivable | $6,312 | - | - |
| Total Assets | $37,613 | $42,828 | ▲ $5,215 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,355 | $7,691 | ▼ $7,664 |
| Other Liabilities | - | $2,750 | - |
| Total Liabilities | $15,355 | $10,441 | ▼ $4,914 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $22,258 | $32,387 | ▲ $10,129 |
| Total Net Assets Fund Balance | $22,258 | $32,387 | ▲ $10,129 |
| Total Liabilities and Net Assets / Fund Balance | $37,613 | $42,828 | ▲ $5,215 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven S French | President/di | FT | $10,000 | $53,542 | $63,542 |
Board Members and Trustees
| Name | Title |
|---|---|
| Al Petrangeli | Director |
| Edward Kobel | Director |
| James Lewis | Director |
| Max Hopper | Director |
| Tim Seneff | Director |
| Wayne Cotton | Director |
| Brian Paradis | Treasurer/di |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $185,555
- Program Service Revenue
- $71,217
- Investment Income
- $0
- Other Revenue
- $6,867
- All Other Contributions
- $185,555
- Change in Net Assets
- $10,129
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $189,968 |
| Salaries, Compensation, and Employee Benefits | $63,542 |
| Total Fundraising Expense | $49,382 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $27,500 | $13,750 | $13,750 | $55,000 |
| Conferences and Meetings | $45,255 | - | $8,359 | $53,614 |
| Other Employee Benefits | $26,770 | $13,386 | $13,386 | $53,542 |
| Fees for Services Other | $26,205 | $4,526 | - | $30,731 |
| Travel | $7,696 | $3,847 | $3,848 | $15,391 |
| Office Expenses | $7,221 | $3,513 | $3,610 | $14,344 |
| Other Salaries and Wages | $5,000 | $2,500 | $2,500 | $10,000 |
| Information Technology | $1,702 | $1,701 | $1,702 | $5,105 |
| Fees for Services Accounting | - | $4,027 | - | $4,027 |
| Advertising | $1,775 | - | $1,775 | $3,550 |
| Fees for Services Legal | - | $1,900 | - | $1,900 |
| Occupancy | $904 | $452 | $452 | $1,808 |
| Insurance | $918 | - | - | $918 |
| Interest | - | $221 | - | $221 |
| Other Expenses | $2,848 | $61 | - | $61 |
| Total Functional Expenses | $153,794 | $50,334 | $49,382 | $253,510 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,627 |
| Fundraising Direct Expenses | $6,514 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accounts Receivable Credit | $2,750 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI
“Section c, line 19: the organization provides, upon request, copies of incorporation, bylaws, and its conflict of interest policy.”
Form 990, Page 6, Part VI, Line 11B
“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 filing with the irs.”
Form 990, Page 6, Part VI, Line 12C
“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.”
Form 990, Page 6, Part VI, Line 15A
“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.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Form 990, Part VII
“Section a, line 1a: 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.”
Filing and Contact Details
Filer
- EIN
- 37-1592618
- Phone
- 4076503600
Signing Officer
- Name
- Steven French
- Title
- President
- Phone
- 4076503600
- Signed
- 2015-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steven French
- Formed
- 2009
- Legal Domicile
- Fl
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 1
- Volunteers
- 9
Preparer
- Preparer
- Maria Thomas
- Phone
- 4074402825
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S 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.”
Form 990, Part IX, Line 11G
“26,205 4,526 0”
Raw XML AppendixShowing 400 of 416 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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1775 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3550 |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4077398761 |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32801 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24363 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION HELPS 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/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/ExpenseAmt | 0 | 153794 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30731 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIPS AND DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSINESS REGISTRATION FEE |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10000 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | STEVEN FRENCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPMENT PROG FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 71217 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 155324 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 156356 |
| IRS990/PYOtherRevenueAmt | 0 | 4457 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 92395 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10179 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85641 |
| IRS990/PYTotalExpensesAmt | 0 | 241997 |
| IRS990/PYTotalRevenueAmt | 0 | 252176 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10129 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 35000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 149750 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 29,195 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 185555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 155324 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 595913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 71217 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 92395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68609 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39583 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 363668 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 6867 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4457 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11029 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5066 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1776 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 29195 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 809831 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 35000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49750 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 149750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 256772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 247719 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172684 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179473 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102933 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 959581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 263639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 252176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 183713 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 184539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104709 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 988776 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCOUNTS RECEIVABLE CREDIT |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2750 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SECTION C, LINE 19: THE ORGANIZATION PROVIDES, UPON REQUEST, COPIES OF INCORPORATION, BYLAWS, AND ITS CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/ExplanationTxt | 4 | 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/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SECTION A, LINE 1A: 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/SupplementalInformationDetail/ExplanationTxt | 7 | 26,205 4,526 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 37613 |
| IRS990/TotalAssetsEOYAmt | 0 | 42828 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 37613 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 42828 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 185555 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 49382 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50334 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 153794 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 253510 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15355 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10441 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15355 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10441 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 22258 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 32387 |
| IRS990/TotalOtherCompensationAmt | 0 | 53542 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 153794 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 71217 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3113 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74971 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 263639 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 37613 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 42828 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 3848 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3847 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7696 |
| IRS990/TravelGrp/TotalAmt | 0 | 15391 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 22258 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 32387 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | CNL CENTER 450 S ORANGE AVE |
| IRS990/USAddress/City | 0 | ORLANDO |
| IRS990/USAddress/State | 0 | FL |
| IRS990/USAddress/ZIPCode | 0 | 32801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LIFEWORKLEADERSHIP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN FRENCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4076503600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LIFEWORK LEADERSHIP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIFE |
| ReturnHeader/Filer/EIN | 0 | 371592618 |
| ReturnHeader/Filer/PhoneNum | 0 | 4076503600 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | CNL CENTER 450 S ORANGE AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | ORLANDO |
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.
- Assets
- $42,828
- Liabilities
- $10,441
- Net assets
- $32,387
- Revenue
- $263,639
- Expenses
- $253,510
- Net income
- $10,129