Civic Intelligence

Lifeworks Services Inc.

990 • Fiscal year 2012 • EIN 41-0907857

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileWWW.LIFEWORKS.ORG

View Organization Page

2965 Lone Oak Drive55121
Siviq Scores

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

Liabilities / Assets

49th percentile

0.34x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

17%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$15,493,642

Up $2,229,347 (+17%) from 2011

Net Assets

Up

$10,222,645

Up $1,986,023 (+24%) from 2011

Liabilities

Up

$5,270,997

Up $243,324 (+4.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$52,814,832

Up $1,451,394 (+2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $9,000,538Liabilities 2010: $2,399,208Net Assets 2010: $6,601,3302010Assets 2011: $13,264,295Liabilities 2011: $5,027,673Net Assets 2011: $8,236,6222011Assets 2012: $15,493,642Liabilities 2012: $5,270,997Net Assets 2012: $10,222,6452012Assets 2013: $17,194,216Liabilities 2013: $5,338,444Net Assets 2013: $11,855,7722013Assets 2014: $20,682,454Liabilities 2014: $6,112,666Net Assets 2014: $14,569,7882014Assets 2015: $21,174,209Liabilities 2015: $5,011,391Net Assets 2015: $16,162,8182015Assets 2016: $23,939,413Liabilities 2016: $5,361,300Net Assets 2016: $18,578,1132016Assets 2017: $27,853,551Liabilities 2017: $6,168,969Net Assets 2017: $21,684,5822017Assets 2018: $29,286,453Liabilities 2018: $6,027,688Net Assets 2018: $23,258,7652018Assets 2019: $33,720,373Liabilities 2019: $6,422,170Net Assets 2019: $27,298,2032019Assets 2020: $38,039,221Liabilities 2020: $8,461,014Net Assets 2020: $29,578,2072020Assets 2021: $42,159,643Liabilities 2021: $7,520,747Net Assets 2021: $34,638,8962021Assets 2022: $41,350,989Liabilities 2022: $8,693,799Net Assets 2022: $32,657,1902022Assets 2023: $45,467,176Liabilities 2023: $10,211,143Net Assets 2023: $35,256,0332023Assets 2024: $51,926,591Liabilities 2024: $12,284,187Net Assets 2024: $39,642,4042024

Highlighted filing

2012

Assets$15,493,642
Liabilities$5,270,997
Net Assets$10,222,645
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0Expenses 2010: $48,768,3942010Expenses 2011: $51,363,4382011Expenses 2012: $52,814,8322012Revenue 2013: $56,252,865Expenses 2013: $54,882,029Net Income 2013: $1,370,8362013Revenue 2014: $60,150,074Expenses 2014: $57,529,942Net Income 2014: $2,620,1322014Revenue 2015: $61,088,562Expenses 2015: $59,298,160Net Income 2015: $1,790,4022015Revenue 2016: $63,614,657Expenses 2016: $61,631,752Net Income 2016: $1,982,9052016Revenue 2017: $70,202,561Expenses 2017: $68,444,684Net Income 2017: $1,757,8772017Revenue 2018: $73,479,437Expenses 2018: $71,052,415Net Income 2018: $2,427,0222018Revenue 2019: $74,642,652Expenses 2019: $72,426,315Net Income 2019: $2,216,3372019Revenue 2020: $77,294,281Expenses 2020: $75,789,612Net Income 2020: $1,504,6692020Revenue 2021: $81,745,859Expenses 2021: $79,944,856Net Income 2021: $1,801,0032021Revenue 2022: $90,055,832Expenses 2022: $89,120,362Net Income 2022: $935,4702022Revenue 2023: $95,770,432Expenses 2023: $94,584,160Net Income 2023: $1,186,2722023Revenue 2024: $113,926,774Expenses 2024: $111,037,121Net Income 2024: $2,889,6532024

Highlighted filing

2012

Revenue-
Expenses$52,814,832
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Gross Receipts
$54,837,288
Mission and Program Overview

Mission

To serve our community and people with disabilities as we live and work together.

Major Activities

Activity 2
Lifeworks customized support (fiscal services):* provided services to 1,455 individuals and their familiesthousands of minnesotans count on lifeworks customized support to help them manage the everyday challenges of living with a disability. As a state-approved fiscal support entity, lifeworks is dedicated to delivering personal services and consultation tailored to the needs of each individual. We take pride in finding creative solutions that give our clients more freedom, choice, and control in their lives.
Filing and Contact Details

Filer

EIN
41-0907857
Raw XML AppendixShowing 400 of 715 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02411498
IRS990/AccountsPayableAccruedExpenses/EOY02650009
IRS990/AccountsReceivable/BOY03866506
IRS990/AccountsReceivable/EOY04740389
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0LIFEWORKS CUSTOMIZED SUPPORT (FISCAL SERVICES):* PROVIDED SERVICES TO 1,455 INDIVIDUALS AND THEIR FAMILIESTHOUSANDS OF MINNESOTANS COUNT ON LIFEWORKS CUSTOMIZED SUPPORT TO HELP THEM MANAGE THE EVERYDAY CHALLENGES OF LIVING WITH A DISABILITY. AS A STATE-APPROVED FISCAL SUPPORT ENTITY, LIFEWORKS IS DEDICATED TO DELIVERING PERSONAL SERVICES AND CONSULTATION TAILORED TO THE NEEDS OF EACH INDIVIDUAL. WE TAKE PRIDE IN FINDING CREATIVE SOLUTIONS THAT GIVE OUR CLIENTS MORE FREEDOM, CHOICE, AND CONTROL IN THEIR LIVES.
IRS990/Activity2/Expense034394314
IRS990/Activity2/Revenue038308612
IRS990/ActivityOrMissionDescription0TO SERVE OUR COMMUNITY AND PEOPLE WITH DISABILITIES AS WE LIVE AND WORK TOGETHER.
IRS990/AddressPrincipalOfficerUS/AddressLine102965 LONE OAK DRIVE
IRS990/AddressPrincipalOfficerUS/City0EAGAN
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055121
IRS990/Advertising/ManagementAndGeneral089619
IRS990/Advertising/ProgramServices0945
IRS990/Advertising/Total090564
IRS990/AllOtherContributions01081666
IRS990/AllOtherExpenses/Fundraising07203
IRS990/AllOtherExpenses/ManagementAndGeneral039483
IRS990/AllOtherExpenses/ProgramServices069061
IRS990/AllOtherExpenses/Total0115747
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0204870
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising048004
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0310625
IRS990/CompCurrentOfficersDirectors/ProgramServices021141
IRS990/CompCurrentOfficersDirectors/Total0379770
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising02377
IRS990/ConferencesMeetings/ManagementAndGeneral045568
IRS990/ConferencesMeetings/ProgramServices064994
IRS990/ConferencesMeetings/Total0112939
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101154 N 5TH STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11560 6TH AVE N
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12555 7TH STREET WEST SUITE 101
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13615 N 3RD ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14718 WASHINGTON AVE N SUITE 202
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MINNEAPOLIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1MINNEAPOLIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2ST PAUL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3MINNEAPOLIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4MINNEAPOLIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode055411
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode155411
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode255102
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode355401
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode455401
IRS990/ContractorCompensation/Compensation0514836
IRS990/ContractorCompensation/Compensation1234610
IRS990/ContractorCompensation/Compensation2171564
IRS990/ContractorCompensation/Compensation3145431
IRS990/ContractorCompensation/Compensation4141284
IRS990/ContractorCompensation/DescriptionOfServices0TRANSPORTATION PROVIDER
IRS990/ContractorCompensation/DescriptionOfServices1TRANSPORTATION PROVIDER
IRS990/ContractorCompensation/DescriptionOfServices2PROFESSIONAL FEES
IRS990/ContractorCompensation/DescriptionOfServices3IT SERVICES
IRS990/ContractorCompensation/DescriptionOfServices4SOFTWARE DESIGN
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10TRANSIT TEAM INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11METRO TRANSIT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12ALLIANT CONSULTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13ATOMIC DATA CENTERS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14POWER OBJECTS
IRS990/ContributionsGrantsCurrentYear01292536
IRS990/ContributionsGrantsPriorYear0723876
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/EOY0749
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0147
IRS990/DepreciationDepletion/ManagementAndGeneral0213718
IRS990/DepreciationDepletion/ProgramServices0317408
IRS990/DepreciationDepletion/Total0531273
IRS990/DescribedIn501C301
IRS990/Description0LIFEWORKS CAREER DEVELOPMENT AND SOCIAL ENRICHMENT (DAY SERVICES):* PROVIDED SERVICES TO 968 CLIENTS* 698 CLIENTS PARTICIPATED IN EMPLOYMENT SERVICES WORKING 468,344 HOURS AT 279 BUSINESSES AND EARNED OVER $3.9 MILLION FOR THEMSELVES* 113 CLIENTS PARTICIPATED IN MUSIC THERAPYLIFEWORKS CAREER DEVELOPMENTTHROUGH LIFEWORKS CAREER DEVELOPMENT PEOPLE WITH ALL LEVELS OF ABILITY HAVE THE OPPORTUNITY TO WORK. IN PARTNERSHIP WITH AREA BUSINESSES WE PROVIDE JOBS WHERE THE INDIVIDUALS WE SUPPORT DISCOVER THE POWER OF WORK WITH JOBS THAT HAVE REAL PAY, REAL RESPONSIBILITIES, AND REAL REWARDS. LIFEWORKS CLIENTS BUILD SKILLS WHILE ON THE JOB THAT PROVIDE CAREER OPPORTUNITIES IN THE FUTURE. LIFEWORKS COLLABORATES WITH EMPLOYERS TO ENSURE THE SUCCESS OF EMPLOYEES AND SUPPORT CLIENTS IN EVERY ASPECT OF THEIR JOB. LIFEWORKS BUSINESS PARTNERS SAVE MONEY; FILL HIGH-TURNOVER POSITIONS WITH LONG-TERM, DEDICATED EMPLOYEES AND ENHANCE DIVERSITY IN THEIR WORKPLACES. LIFEWORKS WORKS CLOSELY WITH INDIVIDUAL BUSINESSES TO MATCH THEIR NEEDS WITH WORKERS WHO CAN DO THE JOB. LIFEWORKS ANALYZES EACH JOB AND TRAINS WORKERS TO MEET THE ORGANIZATION'S STANDARDS OF QUALITY.LIFEWORKS SOCIAL ENRICHMENT:LIFEWORKS IS PASSIONATELY COMMITTED TO FOSTERING A GREATER UNDERSTANDING OF PEOPLE WITH DISABILITIES SO THAT THEY ARE HEARD, THEIR INTERESTS RESPECTED, AND THEIR CONTRIBUTIONS VALUED. SOCIAL ENRICHMENT OPPORTUNITIES AT LIFEWORKS HELP INDIVIDUALS LEARN ABOUT THEMSELVES AND THE WORLD AROUND THEM. OUR INNOVATIVE OFFERINGS ARE IMPORTANT TOOLS THAT HELP INDIVIDUALS LEARN TO EXPRESS THEIR WANTS AND NEEDS, JOYS AND FRUSTRATIONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense012989771
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns06000
IRS990/FeesForServicesAccounting/ManagementAndGeneral024421
IRS990/FeesForServicesAccounting/Total024421
IRS990/FeesForServicesLegal/ManagementAndGeneral073432
IRS990/FeesForServicesLegal/Total073432
IRS990/FeesForServicesOther/Fundraising039780
IRS990/FeesForServicesOther/ManagementAndGeneral0400913
IRS990/FeesForServicesOther/ProgramServices054641
IRS990/FeesForServicesOther/Total0495334
IRS990/FeesForServicesProfFundraising/Fundraising02250
IRS990/FeesForServicesProfFundraising/Total02250
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1227.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0BARB BAUMANN
IRS990/Form990PartVIISectionA/NamePerson1CHRIS LARSEN
IRS990/Form990PartVIISectionA/NamePerson2JOHN ORNER
IRS990/Form990PartVIISectionA/NamePerson3STEVE WEXLER
IRS990/Form990PartVIISectionA/NamePerson4KOFI BRUCE
IRS990/Form990PartVIISectionA/NamePerson5TED CARLSON
IRS990/Form990PartVIISectionA/NamePerson6MICK FINN THRU MARCH
IRS990/Form990PartVIISectionA/NamePerson7MARTY KIENER
IRS990/Form990PartVIISectionA/NamePerson8ZACHARY MEYER
IRS990/Form990PartVIISectionA/NamePerson9DIWA RATNAM
IRS990/Form990PartVIISectionA/NamePerson10FRED SEAGREN
IRS990/Form990PartVIISectionA/NamePerson11AL WOODARD
IRS990/Form990PartVIISectionA/NamePerson12SHARON ZAUHAR
IRS990/Form990PartVIISectionA/NamePerson13CATHY MAHONE FROM APRIL
IRS990/Form990PartVIISectionA/NamePerson14JUDY LYSNE
IRS990/Form990PartVIISectionA/NamePerson15LAURA PURFEERST
IRS990/Form990PartVIISectionA/NamePerson16FRED URCH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1460445
IRS990/Form990PartVIISectionA/OtherCompensation1533966
IRS990/Form990PartVIISectionA/OtherCompensation1631640
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1221142
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14188515
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1593815
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16106651
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3PAST CHAIR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR/PERSONAL CARE STAFF
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title15VP OF FINANCE
IRS990/Form990PartVIISectionA/Title16VP OF BUSINESS DEVELOPMENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses089324
IRS990/FundraisingEvents0204870
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other05550
IRS990/GainOrLoss/Securities054519
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other05550
IRS990/GrossAmountSalesAssets/Securities088473
IRS990/GrossIncomeFundraisingEvents044565
IRS990/GrossReceipts054837288
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral08680
IRS990/Insurance/ProgramServices084697
IRS990/Insurance/Total093377
IRS990/Interest/ProgramServices011193
IRS990/Interest/Total011193
IRS990/InvestmentIncomeCurrentYear0106756
IRS990/InvestmentIncome/ExclusionAmount046687
IRS990/InvestmentIncomePriorYear011245
IRS990/InvestmentIncome/TotalRevenueColumn046687
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01453168
IRS990/InvestmentsPubTradedSecurities/EOY01644777
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec03806392
IRS990/LandBuildingsEquipmentBasis08509399
IRS990/LandBuildingsEquipmentBasisNet/BOY02198775
IRS990/LandBuildingsEquipmentBasisNet/EOY04703007
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities033954
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0LIFEWORKS MISSION IS TO SERVE OUR COMMUNITY AND PEOPLE WITH DISABILITIES AS WE LIVE AND WORK TOGETHER.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY026430
IRS990/MortNotesPyblSecuredInvestProp/EOY091924
IRS990/NameOfPrincipalOfficerPerson0JUDY LYSNE
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY08236622
IRS990/NetAssetsOrFundBalancesEOY010222645
IRS990/NetGainOrLossInvestments/ExclusionAmount060069
IRS990/NetGainOrLossInvestments/TotalRevenueColumn060069
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-44759
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-44759
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0169849
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960225
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees04313
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0342793
IRS990/Occupancy/ProgramServices01012978
IRS990/Occupancy/Total01355771
IRS990/OfficeExpenses/Fundraising044772
IRS990/OfficeExpenses/ManagementAndGeneral0497473
IRS990/OfficeExpenses/ProgramServices0382302
IRS990/OfficeExpenses/Total0924547
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0158140
IRS990/OtherAssetsTotal/EOY0194168
IRS990/OtherEmployeeBenefits/Fundraising013479
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0269885
IRS990/OtherEmployeeBenefits/ProgramServices01765675
IRS990/OtherEmployeeBenefits/Total02049039
IRS990/OtherExpensePriorYear08866813
IRS990/OtherExpensesCurrentYear09325717
IRS990/OtherExpenses/Description0FISCAL INTERMEDIARY PUR
IRS990/OtherExpenses/Description1DUES, MEMBERSHIPS & SUB
IRS990/OtherExpenses/Description2EVENTS
IRS990/OtherExpenses/Fundraising01286
IRS990/OtherExpenses/Fundraising131754
IRS990/OtherExpenses/ManagementAndGeneral023039
IRS990/OtherExpenses/ManagementAndGeneral14409
IRS990/OtherExpenses/ProgramServices03595081
IRS990/OtherExpenses/ProgramServices117074
IRS990/OtherExpenses/ProgramServices244
IRS990/OtherExpenses/Total03595081
IRS990/OtherExpenses/Total141399
IRS990/OtherExpenses/Total236207
IRS990/OtherLiabilities/BOY0289745
IRS990/OtherLiabilities/EOY0320239
IRS990/OtherRevenueCurrentYear0-44759
IRS990/OtherRevenuePriorYear0-45041
IRS990/OtherSalariesAndWages/Fundraising0123486
IRS990/OtherSalariesAndWages/ManagementAndGeneral02265615
IRS990/OtherSalariesAndWages/ProgramServices035297078
IRS990/OtherSalariesAndWages/Total037686179
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising023528
IRS990/PayrollTaxes/ManagementAndGeneral0422647
IRS990/PayrollTaxes/ProgramServices02506360
IRS990/PayrollTaxes/Total02952535
IRS990/PensionPlanContributions/ManagementAndGeneral027875
IRS990/PensionPlanContributions/ProgramServices0391467
IRS990/PensionPlanContributions/Total0419342
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0320134
IRS990/PrepaidExpensesDeferredCharges/EOY0245579
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY053359477
IRS990/ProgramServiceRevenue/Description0SERVICE CONTRACTS
IRS990/ProgramServiceRevenue/Description1VOCATIONAL SERVICES
IRS990/ProgramServiceRevenue/Description2OTHER
IRS990/ProgramServiceRevenue/Description3DRS & SCHOOL CONTRACTS
IRS990/ProgramServiceRevenue/Description4PRIVATE PAY
IRS990/ProgramServiceRevenuePriorYear052308650
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome050494653
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12641266
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome298832
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome382117
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome442609
IRS990/ProgramServiceRevenue/TotalRevenueColumn050494653
IRS990/ProgramServiceRevenue/TotalRevenueColumn12641266
IRS990/ProgramServiceRevenue/TotalRevenueColumn298832
IRS990/ProgramServiceRevenue/TotalRevenueColumn382117
IRS990/ProgramServiceRevenue/TotalRevenueColumn442609
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,493,642
Liabilities
$5,270,997
Net assets
$10,222,645
Revenue
-
Expenses
$52,814,832
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.9$12.3$39.6$114$111$2.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.5$10.2$35.3$95.8$94.6$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.4$8.69$32.7$90.1$89.1$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$7.52$34.6$81.7$79.9$1.80
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$38.0$8.46$29.6$77.3$75.8$1.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$6.42$27.3$74.6$72.4$2.22
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$29.3$6.03$23.3$73.5$71.1$2.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$6.17$21.7$70.2$68.4$1.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$5.36$18.6$63.6$61.6$1.98
2015Detailed filing. Detailed filing data is available for this year.$21.2$5.01$16.2$61.1$59.3$1.79
2014Detailed filing. Detailed filing data is available for this year.$20.7$6.11$14.6$60.2$57.5$2.62
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.2$5.34$11.9$56.3$54.9$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$5.27$10.2$52.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$5.03$8.24$51.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$2.40$6.60$48.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $50M-$100M nonprofits