Civic Intelligence

Lifeworks Services Inc.

990 • Fiscal year 2011 • EIN 41-0907857

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 23, 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

52nd percentile

0.38x

Higher debt load relative to assets than 52% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

97th percentile

47%

Faster asset growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$13,264,295

Up $4,263,757 (+47%) from 2010

Net Assets

Up

$8,236,622

Up $1,635,292 (+25%) from 2010

Liabilities

Up

$5,027,673

Up $2,628,465 (+110%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$51,363,438

Up $2,595,044 (+5.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2011

Assets$13,264,295
Liabilities$5,027,673
Net Assets$8,236,622
Open 2011 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

2011

Revenue-
Expenses$51,363,438
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 23, 2013
Return Version
2011v1.5
Gross Receipts
$53,229,701
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 1,603 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 683 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/Activity2/Description0LIFEWORKS CUSTOMIZED SUPPORT (FISCAL SERVICES):* PROVIDED SERVICES TO 1,603 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.
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IRS990/Description0LIFEWORKS CAREER DEVELOPMENT AND SOCIAL ENRICHMENT (DAY SERVICES):* PROVIDED SERVICES TO 940 CLIENTS* 727 CLIENTS PARTICIPATED IN EMPLOYMENT SERVICES WORKING 467,849 HOURS AT 290 BUSINESSES AND EARNED OVER $3.9 MILLION FOR THEMSELVES* 106 CLIENTS ACCESSED THE MULTI-SENSORY ENVIRONMENTS* 153 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 ENRICHMENTLIFEWORKS 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.
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IRS990/OtherExpenses/ManagementAndGeneral021088
IRS990/OtherExpenses/ManagementAndGeneral1563
IRS990/OtherExpenses/ProgramServices03968126
IRS990/OtherExpenses/ProgramServices119792
IRS990/OtherExpenses/Total03968126
IRS990/OtherExpenses/Total146273
IRS990/OtherExpenses/Total218887
IRS990/OtherLiabilities/BOY0143574
IRS990/OtherLiabilities/EOY0158140
IRS990/OtherRevenueCurrentYear0-45041
IRS990/OtherRevenuePriorYear0-45323
IRS990/OtherSalariesAndWages/Fundraising0120747
IRS990/OtherSalariesAndWages/ManagementAndGeneral02087958
IRS990/OtherSalariesAndWages/ProgramServices034526391
IRS990/OtherSalariesAndWages/Total036735096
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising022541
IRS990/PayrollTaxes/ManagementAndGeneral0380063
IRS990/PayrollTaxes/ProgramServices02526061
IRS990/PayrollTaxes/Total02928665
IRS990/PensionPlanContributions/Fundraising02302
IRS990/PensionPlanContributions/ManagementAndGeneral041504
IRS990/PensionPlanContributions/ProgramServices0421249
IRS990/PensionPlanContributions/Total0465055
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0476361
IRS990/PrepaidExpensesDeferredCharges/EOY0320134
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY052308650
IRS990/ProgramServiceRevenue/Description0SERVICE CONTRACTS
IRS990/ProgramServiceRevenue/Description1VOCATIONAL SERVICES
IRS990/ProgramServiceRevenue/Description2PRIVATE PAY
IRS990/ProgramServiceRevenue/Description3OTHER
IRS990/ProgramServiceRevenue/Description4DRS & SCHOOL CONTRACTS
IRS990/ProgramServiceRevenuePriorYear049250696
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome049577585
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12585673
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome258082
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome343702
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome443608
IRS990/ProgramServiceRevenue/TotalRevenueColumn049577585
IRS990/ProgramServiceRevenue/TotalRevenueColumn12585673
IRS990/ProgramServiceRevenue/TotalRevenueColumn258082
IRS990/ProgramServiceRevenue/TotalRevenueColumn343702
IRS990/ProgramServiceRevenue/TotalRevenueColumn443608
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01635292
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue015116718
IRS990/RevenuesLessExpensesCY01635292
IRS990/RevenuesLessExpensesPriorYear01142444
IRS990/SalariesEtcCurrentYear042496625
IRS990/SalariesEtcPriorYear040174622
IRS990/SavingsAndTempCashInvestments/BOY01453380
IRS990/SavingsAndTempCashInvestments/EOY05267572

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,264,295
Liabilities
$5,027,673
Net assets
$8,236,622
Revenue
-
Expenses
$51,363,438
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