Civic Intelligence

Lfwk Inc DBA Lifework

990 • Fiscal year 2017 • EIN 45-2655245

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 10, 2018

Organization ProfileN/A
35 Haddon AvenueShrewsbury, NJ 07702

(732) 403-7823

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$22,405

Down $55,287 (-71%) from 2016

Net Assets

Down

$22,202

Down $40,249 (-64%) from 2016

Liabilities

Down

$203

Down $15,038 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$132,158

Down $170,171 (-56%) from 2016

Expenses

Down

$172,407

Down $82,284 (-32%) from 2016

Net Income

Down

-$40,249

Down $87,887 (-184%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$22,405
Liabilities$203
Net Assets$22,202
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$132,158
Expenses$172,407
Net Income-$40,249
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 10, 2018
Return Version
2016v3.0
Gross Receipts
$132,158
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,953$20,378▼ $48,575
Accounts Receivable$8,239$2,027▼ $6,212
Prepaid Expenses and Deferred Charges$500$0▼ $500
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$77,692$22,405▼ $55,287
Other Assets Total-$0-
Liabilities
Other Liabilities$9,043--
Accounts Payable and Accrued Expenses$6,198$203▼ $5,995
Total Liabilities$15,241$203▼ $15,038
Net Assets / Fund Balance
Unrestricted Net Assets$62,451$22,202▼ $40,249
Total Net Assets Fund Balance$62,451$22,202▼ $40,249
Total Liabilities and Net Assets / Fund Balance$77,692$22,405▼ $55,287
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christopher CurciaChairman
Donald MarottoDirector
Louis SgrizziSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,656
Program Service Revenue
$100,502
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-40,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,117
Other Expenses$23,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,392--$137,392
Payroll Taxes$11,725--$11,725
Insurance$9,298--$9,298
Travel$3,408--$3,408
Advertising$500--$500
Other Expenses$50--$50
Total Functional Expenses$172,407$0$0$172,407
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the Board of Directors and approved prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policies are reviewed at Board meetings.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
LFWK Inc dba Lifework
EIN
45-2655245
Address
35 Haddon Avenue, Shrewsbury, NJ 07702

Signing Officer

Name
Christopher Curcia
Title
Chairman
Signed
2018-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Curcia
Formed
2011
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Donna Foxman CPA
Address
105 Foxwood Terrace, Toms River, NJ 08755
Preparer
Donna Foxman CPA
Phone
7323497638
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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 form 990 is reviewed by the Board of Directors and approved prior to filing.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
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ReturnHeader/Filer/USAddress/AddressLine1Txt035 Haddon Avenue
ReturnHeader/Filer/USAddress/CityNm0Shrewsbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna Foxman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 Foxwood Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toms River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008755
ReturnHeader/PreparerPersonGrp/PhoneNum07323497638
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Foxman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-10T15:59:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,405
Liabilities
$203
Net assets
$22,202
Revenue
$132,158
Expenses
$172,407
Net income
-$40,249
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