Civic Intelligence

Lifework Leadership Inc

990 • Fiscal year 2017 • EIN 37-1592618

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileWWW.LIFEWORKLEADERSHIP.ORG
Cnl Center 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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-136%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$87,345

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 61.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$84,353

Down $196,522 (-70%) from 2016

Net Assets

Down

$78,285

Down $192,523 (-71%) from 2016

Liabilities

Down

$6,068

Down $3,999 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin4th percentile

Revenue

Down

$141,599

Down $211,423 (-60%) from 2016

Expenses

Up

$334,122

Up $230,779 (+223%) from 2016

Net Income

Down

-$192,523

Down $442,202 (-177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$84,353
Liabilities$6,068
Net Assets$78,285
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$141,599
Expenses$334,122
Net Income-$192,523
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$141,599
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$272,858$48,734▼ $224,124
Accounts Receivable$3,392$125▼ $3,267
Total Assets$280,875$84,353▼ $196,522
Other Assets Total$4,625$35,494▲ $30,869
Liabilities
Accounts Payable and Accrued Expenses$2,231$3,881▲ $1,650
Other Liabilities$7,836$2,187▼ $5,649
Total Liabilities$10,067$6,068▼ $3,999
Net Assets / Fund Balance
Unrestricted Net Assets$270,808$78,285▼ $192,523
Total Net Assets Fund Balance$270,808$78,285▼ $192,523
Total Liabilities and Net Assets / Fund Balance$280,875$84,353▼ $196,522

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$35,494--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven FrenchPresident/diFT$59,345$28,000$87,345

Board Members and Trustees

NameTitle
Brad RexDirector
David MetcalfDirector
Edward KobelDirector
Henry TorresDirector
James LewisDirector
Max HooperDirector
Wayne CottonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$106,470
Program Service Revenue
$35,124
Investment Income
$0
Other Revenue
$5
All Other Contributions
$106,470
Change in Net Assets
$-192,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,552
Salaries, Compensation, and Employee Benefits$135,345
Total Fundraising Expense$41,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,673$21,836$21,836$87,345
Fees for Services Management$62,748--$62,748
Pension Plan Contributions$24,000$12,000$12,000$48,000
Fees for Services Other$39,282--$39,282
Travel$28,635$2,804$2,804$34,243
Conferences and Meetings$28,792--$28,792
Information Technology$5,449$2,251$2,251$9,951
Benefits to Members$5,225--$5,225
Fees for Services Accounting-$5,129-$5,129
Office Expenses$2,040$1,084$1,023$4,147
Fees for Services Legal$3,311--$3,311
Occupancy$1,584$413$413$2,410
Advertising$1,096-$1,097$2,193
Insurance$900--$900
Interest$446--$446
Total Functional Expenses$247,181$45,517$41,424$334,122
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$2,187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 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 organizaiton'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 incorporation, bylaws, and its conflict of interest policy.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Steven French
Title
President/director
Phone
4076503600
Signed
2017-11-01
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

Preparer

Firm
Lomness CPA Services Pa
Address
1408 E ROBINSON ST, ORLANDO, FL 32801-2120
Preparer
Katie Lomness
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

“Development consulting 39,282 0 0”

Raw XML Appendix365 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035494
IRS990ScheduleD/TotalLiabilityAmt02187
IRS990/ScheduleJRequiredInd0false
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 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/ExplanationTxt3AN INDEPENDENT COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION LEVELS OF THE ORGANIZAITON'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 INCORPORATION, BYLAWS, AND ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEVELOPMENT CONSULTING 39,282 0 0
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 IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280875
IRS990/TotalAssetsEOYAmt084353
IRS990/TotalAssetsGrp/BOYAmt0280875
IRS990/TotalAssetsGrp/EOYAmt084353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106470
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041424
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010067
IRS990/TotalLiabilitiesEOYAmt06068
IRS990/TotalLiabilitiesGrp/BOYAmt010067
IRS990/TotalLiabilitiesGrp/EOYAmt06068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078285
IRS990/TotalOtherCompensationAmt028000
IRS990/TotalProgramServiceExpensesAmt0247181
IRS990/TotalProgramServiceRevenueAmt035124
IRS990/TotalReportableCompFromOrgAmt059345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141599
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084353
IRS990/TravelGrp/FundraisingAmt02804
IRS990/TravelGrp/ManagementAndGeneralAmt02804
IRS990/TravelGrp/ProgramServicesAmt028635
IRS990/TravelGrp/TotalAmt034243
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0270808
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078285
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0CNL CENTER 450 S ORANGE AVENUE
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032801
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LIFEWORKLEADERSHIP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN FRENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04076503600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFEWORK LEADERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0371592618
ReturnHeader/Filer/PhoneNum04076503600
ReturnHeader/Filer/USAddress/AddressLine1Txt0CNL CENTER 450 S ORANGE AVE STE 300
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0245413807FD1E54F2AB3DD139FAB270D602DD043
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0245413807FD1E54F2AB3DD139FAB270D602DD043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813685324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOMNESS CPA SERVICES 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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE LOMNESS
ReturnHeader/ReturnTs02017-11-14T15:01:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,353
Liabilities
$6,068
Net assets
$78,285
Revenue
$141,599
Expenses
$334,122
Net income
-$192,523
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. 2017 filings • 501(c)3 • <$500k nonprofits