Civic Intelligence

Lfwk Inc DBA Lifework

990 • Fiscal year 2016 • EIN 45-2655245

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization ProfileN/A
270 Industrial Way WestEatontown, NJ 07724

(732) 542-2525

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$77,692

Up $17,311 (+29%) from 2015

Net Assets

Up

$62,451

Up $47,638 (+322%) from 2015

Liabilities

Down

$15,241

Down $30,327 (-67%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin72nd percentile

Revenue

Up

$302,329

Up $107,170 (+55%) from 2015

Expenses

Up

$254,691

Up $33,437 (+15%) from 2015

Net Income

Up

$47,638

Up $73,733 (+283%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0Assets 2012: $127,610Liabilities 2012: $98,680Net Assets 2012: $28,9302012Assets 2014: $76,574Liabilities 2014: $35,666Net Assets 2014: $40,9082014Assets 2015: $60,381Liabilities 2015: $45,568Net Assets 2015: $14,8132015Assets 2016: $77,692Liabilities 2016: $15,241Net Assets 2016: $62,4512016Assets 2017: $22,405Liabilities 2017: $203Net Assets 2017: $22,2022017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$77,692
Liabilities$15,241
Net Assets$62,451
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $318,646Expenses 2012: $289,716Net Income 2012: $28,9302012Revenue 2014: $245,342Expenses 2014: $247,476Net Income 2014: -$2,1342014Revenue 2015: $195,159Expenses 2015: $221,254Net Income 2015: -$26,0952015Revenue 2016: $302,329Expenses 2016: $254,691Net Income 2016: $47,6382016Revenue 2017: $132,158Expenses 2017: $172,407Net Income 2017: -$40,2492017Revenue 2018: $63,086Expenses 2018: $99,262Net Income 2018: -$36,1762018

Highlighted filing

2016

Revenue$302,329
Expenses$254,691
Net Income$47,638
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$302,329
Mission and Program Overview

Mission

Lifework serves students and adults with disabilities, who have completed high school, with opportunities for employment, income, friendship, and connection.

LifeWork serves transitioning students and adults who have completed high school. LifeWork helps people with disabilities have a life that works. We provide opportunities for employment, income, friendship and connection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,537$68,953▲ $11,416
Accounts Receivable$2,844$8,239▲ $5,395
Prepaid Expenses and Deferred Charges-$500-
Total Assets$60,381$77,692▲ $17,311
Liabilities
Other Liabilities$36,664$9,043▼ $27,621
Accounts Payable and Accrued Expenses$5,950$6,198▲ $248
Deferred Revenue$2,954--
Total Liabilities$45,568$15,241▼ $30,327
Net Assets / Fund Balance
Unrestricted Net Assets$14,813$62,451▲ $47,638
Total Net Assets Fund Balance$14,813$62,451▲ $47,638
Total Liabilities and Net Assets / Fund Balance$60,381$77,692▲ $17,311
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Andrew BrandonTrustee
Dana a GiblinTrustee
Vincent J RendaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$52,276
Program Service Revenue
$250,053
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$47,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$302,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$302,329
Total Revenue per Form 990
$302,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,738
Other Expenses$43,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,774--$190,774
Payroll Taxes$17,206--$17,206
Fees for Services Management$16,043--$16,043
Fees for Services Accounting$6,000--$6,000
Insurance$5,818--$5,818
Other Employee Benefits$2,758--$2,758
Other Expenses$2,040--$2,040
Fees for Services Other$963--$963
Advertising$475--$475
Office Expenses$266--$266
All Other Expenses$110--$110
Total Functional Expenses$254,691$0$0$254,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$254,691
Total Expenses per Audited Statements$254,691
Total Expenses per Form 990$254,691
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Affiliate$9,043
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 990 is reviewed by the signing officer along with any other members as deemed appropriate by the governing body.”

Form 990, Part VI, Section C, line 19

“These items are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lfwk Inc
EIN
45-2655245
Phone
7325422525
Address
270 INDUSTRIAL WAY WEST, EATONTOWN, NJ 07724

Signing Officer

Name
Vincent Renda
Title
Trustee
Phone
7325422525
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Renda
Formed
2011
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
0

Preparer

Firm
Holman Frenia Allison PC
Address
680 Hooper Avenue Building B Suite, 201, Toms River, NJ 08753
Preparer
Frank B Holman III
Phone
7327971333
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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/ExplanationTxt0THE 990 IS REVIEWED BY THE SIGNING OFFICER ALONG WITH ANY OTHER MEMBERS AS DEEMED APPROPRIATE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE ITEMS ARE MADE AVAILABLE UPON REQUEST.
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HAWKSWOODINC DBA HAWKSWOOD SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt060381
IRS990/TotalAssetsEOYAmt077692
IRS990/TotalAssetsGrp/BOYAmt060381
IRS990/TotalAssetsGrp/EOYAmt077692
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt052276
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045568
IRS990/TotalLiabilitiesEOYAmt015241
IRS990/TotalLiabilitiesGrp/BOYAmt045568
IRS990/TotalLiabilitiesGrp/EOYAmt015241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062451
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0254691
IRS990/TotalProgramServiceRevenueAmt0250053
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302329
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077692
IRS990/TotReportableCompRltdOrgAmt0237177
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014813
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062451
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0270 INDUSTRIAL WAY WEST
IRS990/USAddress/CityNm0EATONTOWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007724
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT RENDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07325422525
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LFWK INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A LIFEWORK
ReturnHeader/Filer/BusinessNameControlTxt0LFWK
ReturnHeader/Filer/EIN0452655245
ReturnHeader/Filer/PhoneNum07325422525
ReturnHeader/Filer/USAddress/AddressLine1Txt0270 INDUSTRIAL WAY WEST
ReturnHeader/Filer/USAddress/CityNm0EATONTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007724
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223480145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holman Frenia Allison PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 Hooper Avenue Building B Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toms River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008753
ReturnHeader/PreparerPersonGrp/PhoneNum07327971333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank B Holman III
ReturnHeader/ReturnTs02017-01-09T08:55:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,692
Liabilities
$15,241
Net assets
$62,451
Revenue
$302,329
Expenses
$254,691
Net income
$47,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.63$0.99$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.32$1.72$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.62$3.02$2.55$0.48
2015Summary only. Only limited summary data is available for this year.$0.60$0.46$0.15$1.95$2.21$0.26
2014Summary only. Only limited summary data is available for this year.$0.77$0.36$0.41$2.45$2.47$0.02
2012Summary only. Only limited summary data is available for this year.$1.28$0.99$0.29$3.19$2.90$0.29