Civic Intelligence

Lifeworks Services Inc.

990 • Fiscal year 2010 • EIN 41-0907857

Jan 01, 2010 to Dec 31, 2010 • 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

37th percentile

0.27x

Higher debt load relative to assets than 37% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

$9,000,538

No earlier filing loaded for comparison.

Net Assets

$6,601,330

No earlier filing loaded for comparison.

Liabilities

$2,399,208

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$48,768,394

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$9,000,538
Liabilities$2,399,208
Net Assets$6,601,330
Open 2010 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

2010

Revenue-
Expenses$48,768,394
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 23, 2013
Return Version
2010v3.4
Gross Receipts
$50,004,295
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:provided services to 1,401 individuals and their families.customized support gives people with disabilities more freedom, choice, and control in their lives. Lifeworks is continuously improving systems and adopting new technology to better serve our clients. Lifeworks is a state-approved fiscal support entity, a service required to use to access funds. We provide this service for individuals of all ages, with varying support needs, disabilities, and conditions. Lifeworks provides a unique set of services for each individual to fit their needs, including administrative assistance in hiring and employing support staff and purchasing equipment and services from vendors.
Filing and Contact Details

Filer

EIN
41-0907857
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IRS990/Description0LIFEWORKS CAREER DEVELOPMENT:PROVIDED SERVICES TO 836 CLIENTS.716 CLIENTS PARTICIPATED IN EMPLOYMENT SERVICES AND WORKED IN 303 BUSINESS EARNING OVER $3.8 MILLION FOR THEMSELVES.115 CLIENTS ACCESSED THE MULTI-SENSORY ENVIRONMENTS.90 CLIENTS PARTICIPATED IN MUSIC THERAPY.LIFEWORKS CLIENTS WORK IN AREA BUSINESSES WHERE THEY GAIN MEANINGFUL EXPERIENCE, BETTER PAY, AND INDEPENDENCE. 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 COMPANYS STANDARDS OF QUALITY.LIFEWORKS SOCIAL ENRICHMENT:SOCIAL ENRICHMENT OPPORTUNITIES AT LIFEWORKS BUILD SKILLS, CONFIDENCE, SELF-ESTEEM, AND A SENSE OF COMMUNITY. LIFEWORKS OFFERS A RANGE OF SOCIAL AND COMMUNITY OPPORTUNITIES TO MEET THE DESIRES AND NEEDS OF PEOPLE. LIFEWORKS RESPONDS TO CLIENT NEEDS WITH INNOVATIVE PROGRAMS SUCH AS THE TRAVELING ART SHOW, MUSIC THERAPY, SENSORY ROOMS, A COMMUNICATION DEVICE LIBRARY, AND THE BAND MUSICAL SYNDROME.
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IRS990/OtherEmployeeBenefits/ManagementAndGeneral0213561
IRS990/OtherEmployeeBenefits/ProgramServices01668586
IRS990/OtherEmployeeBenefits/Total01895128
IRS990/OtherExpensePriorYear07066170
IRS990/OtherExpensesCurrentYear08593772
IRS990/OtherExpenses/Description0FISCAL INTERMEDIARY PUR
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2DUES, MEMBERSHIPS & SUB
IRS990/OtherExpenses/Description3EVENTS
IRS990/OtherExpenses/Fundraising0205
IRS990/OtherExpenses/Fundraising17945
IRS990/OtherExpenses/Fundraising217346
IRS990/OtherExpenses/ManagementAndGeneral037682
IRS990/OtherExpenses/ManagementAndGeneral114335
IRS990/OtherExpenses/ManagementAndGeneral24655
IRS990/OtherExpenses/ProgramServices03633595
IRS990/OtherExpenses/ProgramServices1199007
IRS990/OtherExpenses/ProgramServices232771
IRS990/OtherExpenses/ProgramServices3130
IRS990/OtherExpenses/Total03633595
IRS990/OtherExpenses/Total1236894
IRS990/OtherExpenses/Total255051
IRS990/OtherExpenses/Total322131
IRS990/OtherLiabilities/BOY0114353
IRS990/OtherLiabilities/EOY0143574
IRS990/OtherRevenueCurrentYear0-45323
IRS990/OtherRevenuePriorYear0-52339
IRS990/OtherSalariesAndWages/Fundraising0114758
IRS990/OtherSalariesAndWages/ManagementAndGeneral02022056
IRS990/OtherSalariesAndWages/ProgramServices032530476
IRS990/OtherSalariesAndWages/Total034667290
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising020926
IRS990/PayrollTaxes/ManagementAndGeneral0349897
IRS990/PayrollTaxes/ProgramServices02405320
IRS990/PayrollTaxes/Total02776143
IRS990/PensionPlanContributions/Fundraising02116
IRS990/PensionPlanContributions/ManagementAndGeneral039499
IRS990/PensionPlanContributions/ProgramServices0432842
IRS990/PensionPlanContributions/Total0474457
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0243418
IRS990/PrepaidExpensesDeferredCharges/EOY0476361
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY049250696
IRS990/ProgramServiceRevenue/Description0SERVICE CONTRACTS
IRS990/ProgramServiceRevenue/Description1VOCATIONAL SERVICES
IRS990/ProgramServiceRevenue/Description2OTHER
IRS990/ProgramServiceRevenue/Description3DRS & SCHOOL CONTRACTS
IRS990/ProgramServiceRevenue/Description4PRIVATE PAY
IRS990/ProgramServiceRevenuePriorYear043704439
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome046491885
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12567694
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome292459
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome356819
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome441839
IRS990/ProgramServiceRevenue/TotalRevenueColumn046491885
IRS990/ProgramServiceRevenue/TotalRevenueColumn12567694
IRS990/ProgramServiceRevenue/TotalRevenueColumn292459
IRS990/ProgramServiceRevenue/TotalRevenueColumn356819
IRS990/ProgramServiceRevenue/TotalRevenueColumn441839
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0108181
IRS990/ReconcilationRevenueExpenses01142444
IRS990/RegularMonitoringEnforcement01

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,000,538
Liabilities
$2,399,208
Net assets
$6,601,330
Revenue
-
Expenses
$48,768,394
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