Civic Intelligence

Lifework Leadership Inc

990 • Fiscal year 2018 • EIN 37-1592618

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

Organization ProfileWWW.LIFEWORKLEADERSHIP.ORG
PO Box 3421Orlando, FL 32802-3421

(407) 881-5000

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$27,908

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$28,903

Down $55,450 (-66%) from 2017

Net Assets

Down

$27,284

Down $51,001 (-65%) from 2017

Liabilities

Down

$1,619

Down $4,449 (-73%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin13th percentile

Revenue

Up

$195,086

Up $53,487 (+38%) from 2017

Expenses

Down

$246,087

Down $88,035 (-26%) from 2017

Net Income

Up

-$51,001

Up $141,522 (+74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$28,903
Liabilities$1,619
Net Assets$27,284
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$195,086
Expenses$246,087
Net Income-$51,001
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$195,086
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$48,734$28,346▼ $20,388
Accounts Receivable$125$557▲ $432
Other Assets Total$35,494--
Total Assets$84,353$28,903▼ $55,450
Liabilities
Accounts Payable and Accrued Expenses$3,881$1,116▼ $2,765
Other Liabilities$2,187$503▼ $1,684
Total Liabilities$6,068$1,619▼ $4,449
Net Assets / Fund Balance
Unrestricted Net Assets$78,285$27,284▼ $51,001
Total Net Assets Fund Balance$78,285$27,284▼ $51,001
Total Liabilities and Net Assets / Fund Balance$84,353$28,903▼ $55,450
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven FrenchPresident/diFT$6,667$21,241$27,908

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$116,352
Program Service Revenue
$77,351
Investment Income
$0
Other Revenue
$1,383
All Other Contributions
$116,352
Change in Net Assets
$-51,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,069
Salaries, Compensation, and Employee Benefits$54,977
Total Fundraising Expense$12,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$90,041--$90,041
Fees for Services Other$53,982--$53,982
Current Officers, Directors, Trustees, and Key Employees$27,908--$27,908
Pension Plan Contributions$11,750$5,875$5,875$23,500
Information Technology$11,698$1,771$1,771$15,240
Fees for Services Management$8,233--$8,233
Travel$3,970$1,552$1,552$7,074
Fees for Services Accounting-$5,362-$5,362
Advertising$2,143-$2,144$4,287
Other Employee Benefits$1,785$892$892$3,569
Conferences and Meetings$2,000--$2,000
Office Expenses$911$518$457$1,886
Occupancy$1,271$233$233$1,737
Insurance$908--$908
Fees for Services Legal$197--$197
Interest$163--$163
Total Functional Expenses$216,960$16,203$12,924$246,087
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$503
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
4078815000
Address
PO BOX 3421, ORLANDO, FL 32802-3421

Signing Officer

Name
Steven French
Title
President/director
Phone
4076503600
Signed
2018-11-02
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

Preparer

Firm
Lomness CPA Services Inc
Address
1095 EVERGREEN CIR SUITE 205, THE WOODLANDS, TX 77380-3646
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 1,408 0 0 vp of strategic partnerships 51,500 0 0 other contract services 1,074 0 0 total 53,982 0 0”

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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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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 1,408 0 0 VP OF STRATEGIC PARTNERSHIPS 51,500 0 0 OTHER CONTRACT SERVICES 1,074 0 0 TOTAL 53,982 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084353
IRS990/TotalAssetsEOYAmt028903
IRS990/TotalAssetsGrp/BOYAmt084353
IRS990/TotalAssetsGrp/EOYAmt028903
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116352
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012924
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06068
IRS990/TotalLiabilitiesEOYAmt01619
IRS990/TotalLiabilitiesGrp/BOYAmt06068
IRS990/TotalLiabilitiesGrp/EOYAmt01619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027284
IRS990/TotalOtherCompensationAmt021241
IRS990/TotalProgramServiceExpensesAmt0216960
IRS990/TotalProgramServiceRevenueAmt077351
IRS990/TotalReportableCompFromOrgAmt06667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195086
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028903
IRS990/TravelGrp/FundraisingAmt01552
IRS990/TravelGrp/ManagementAndGeneralAmt01552
IRS990/TravelGrp/ProgramServicesAmt03970
IRS990/TravelGrp/TotalAmt07074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078285
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027284
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3421
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0328023421
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LIFEWORKLEADERSHIP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN FRENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04076503600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFEWORK LEADERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0371592618
ReturnHeader/Filer/PhoneNum04078815000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3421
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0328023421
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0245413807FD1E54F2AB3DD139FAB270D602DD043
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0553C279808DE6FB79CB61789D3B0E2B5F458B072
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.191.179.216
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:16:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813685324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOMNESS CPA SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01095 EVERGREEN CIR SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773803646
ReturnHeader/PreparerPersonGrp/PhoneNum04074402825
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE LOMNESS
ReturnHeader/ReturnTs02018-11-14T15:16:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,903
Liabilities
$1,619
Net assets
$27,284
Revenue
$195,086
Expenses
$246,087
Net income
-$51,001
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