Civic Intelligence

Lifework Leadership Inc

990 • Fiscal year 2015 • EIN 37-1592618

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.LIFEWORKLEADERSHIP.ORG
450 S Orange Ave Ste 300Orlando, FL 32801

(407) 650-3600

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$52,767

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$45,568

Up $2,740 (+6.4%) from 2014

Net Assets

Up

$36,892

Up $4,505 (+14%) from 2014

Liabilities

Down

$8,676

Down $1,765 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

Down

$178,687

Down $84,952 (-32%) from 2014

Expenses

Down

$161,518

Down $91,992 (-36%) from 2014

Net Income

Up

$17,169

Up $7,040 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2015

Assets$45,568
Liabilities$8,676
Net Assets$36,892
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$178,687
Expenses$161,518
Net Income$17,169
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$178,687
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,363$39,225▲ $14,862
Prepaid Expenses and Deferred Charges$18,465--
Accounts Receivable-$1,102-
Total Assets$42,828$45,568▲ $2,740
Other Assets Total-$5,241-
Liabilities
Other Liabilities$2,750$7,461▲ $4,711
Accounts Payable and Accrued Expenses$7,691$1,215▼ $6,476
Total Liabilities$10,441$8,676▼ $1,765
Net Assets / Fund Balance
Unrestricted Net Assets$32,387$36,892▲ $4,505
Total Net Assets Fund Balance$32,387$36,892▲ $4,505
Total Liabilities and Net Assets / Fund Balance$42,828$45,568▲ $2,740

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,241--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Steven FrenchPresident/diFT$52,767$52,767

Board Members and Trustees

NameTitle
Al PetrangeliDirector
Edward KobelDirector
Henry TorresDirector
Max HooperDirector
Wayne CottonDirector
James LewisTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$134,987
Program Service Revenue
$43,700
Investment Income
$0
Other Revenue
$0
All Other Contributions
$134,987
Change in Net Assets
$17,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,751
Salaries, Compensation, and Employee Benefits$52,767
Total Fundraising Expense$24,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$26,383$13,192$13,192$52,767
Benefits to Members$42,000--$42,000
Travel$10,009$5,004$5,004$20,017
Fees for Services Management$15,000--$15,000
Fees for Services Other$3,463$1,731$1,731$6,925
Information Technology$3,405$1,702$1,702$6,809
Office Expenses$3,342$1,671$1,671$6,684
Advertising$3,898-$1,300$5,198
Fees for Services Accounting-$4,699-$4,699
Insurance$912--$912
Occupancy$209$104$104$417
Interest$44$23$23$90
Total Functional Expenses$108,665$28,126$24,727$161,518
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$7,461
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, 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 employee. 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

“The organization provides, upon request, copies of articles of incorporation, bylaws, and its conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Lifework Leadership Inc
EIN
37-1592618
Phone
4076503600
Address
450 S ORANGE AVE STE 300, ORLANDO, FL 32801

Signing Officer

Name
Steven French
Title
President
Phone
4076503600
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven French
Formed
2009
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
20

Preparer

Firm
Mia a Thomas Pa
Address
1408 E ROBINSON ST, ORLANDO, FL 32801-2120
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 XI, Line 9

“Prior year affiliate fund balance no longer consol 12,664”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0252176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184539
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05241
IRS990ScheduleD/TotalLiabilityAmt07461
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIFEWORK 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/ExplanationTxt1THE 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/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY, ITS OFFICERS, AND ITS KEY EMPLOYEE. 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/ExplanationTxt3AN 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/ExplanationTxt4THE ORGANIZATION PROVIDES, UPON REQUEST, COPIES OF ARTICLES OF INCORPORATION, BYLAWS, AND ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR AFFILIATE FUND BALANCE NO LONGER CONSOL 12,664
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt08676
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IRS990/TotalOtherCompensationAmt052767
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IRS990/TotalProgramServiceRevenueAmt043700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043700
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045568
IRS990/TravelGrp/FundraisingAmt05004
IRS990/TravelGrp/ManagementAndGeneralAmt05004
IRS990/TravelGrp/ProgramServicesAmt010009
IRS990/TravelGrp/TotalAmt020017
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032387
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036892
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LIFEWORKLEADERSHIP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN FRENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04076503600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFEWORK LEADERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0371592618
ReturnHeader/Filer/PhoneNum04076503600
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 S ORANGE AVE STE 300
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272319956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIA A THOMAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01408 E ROBINSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328012120
ReturnHeader/PreparerPersonGrp/PhoneNum04074402825
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA THOMAS
ReturnHeader/ReturnTs02016-05-23T20:13:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,568
Liabilities
$8,676
Net assets
$36,892
Revenue
$178,687
Expenses
$161,518
Net income
$17,169
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits