Civic Intelligence

Lifeworks Nw Solutions

990 • Fiscal year 2017 • EIN 46-2163414

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

Organization ProfileN/A
14600 NW Cornell RoadPortland, OR 97229

(503) 645-3581

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

56.69x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M 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

27th percentile

-1.9%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.7%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$7,998,184

Down $150,954 (-1.9%) from 2016

Net Assets

Down

$93,367

Down $15,437 (-14%) from 2016

Liabilities

Down

$7,904,817

Down $135,517 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin17th percentile

Revenue

Up

$139,431

Up $926 (+0.7%) from 2016

Expenses

Down

$154,868

Down $5,335 (-3.3%) from 2016

Net Income

Up

-$15,437

Up $6,261 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0Assets 2013: $8,230,412Liabilities 2013: $8,047,351Net Assets 2013: $183,0612013Assets 2014: $8,947,412Liabilities 2014: $8,813,919Net Assets 2014: $133,4932014Assets 2015: $8,511,893Liabilities 2015: $8,381,391Net Assets 2015: $130,5022015Assets 2016: $8,149,138Liabilities 2016: $8,040,334Net Assets 2016: $108,8042016Assets 2017: $7,998,184Liabilities 2017: $7,904,817Net Assets 2017: $93,3672017Assets 2018: $8,024,675Liabilities 2018: $7,950,621Net Assets 2018: $74,0542018Assets 2019: $8,058,477Liabilities 2019: $7,996,425Net Assets 2019: $62,0522019Assets 2020: $8,100,061Liabilities 2020: $8,040,334Net Assets 2020: $59,7272020Assets 2021: $8,103,451Liabilities 2021: $0Net Assets 2021: $8,103,4512021Assets 2022: $8,090,421Liabilities 2022: $0Net Assets 2022: $8,090,4212022Assets 2023: $8,090,421Liabilities 2023: $0Net Assets 2023: $8,090,4212023Assets 2024: $8,090,421Liabilities 2024: $0Net Assets 2024: $8,090,4212024

Highlighted filing

2017

Assets$7,998,184
Liabilities$7,904,817
Net Assets$93,367
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KRevenue 2013: $0Expenses 2013: $2,759Net Income 2013: -$2,7592013Revenue 2014: $0Expenses 2014: $50,312Net Income 2014: -$50,3122014Revenue 2015: $137,439Expenses 2015: $140,430Net Income 2015: -$2,9912015Revenue 2016: $138,505Expenses 2016: $160,203Net Income 2016: -$21,6982016Revenue 2017: $139,431Expenses 2017: $154,868Net Income 2017: -$15,4372017Revenue 2018: $140,375Expenses 2018: $159,688Net Income 2018: -$19,3132018Revenue 2019: $141,338Expenses 2019: $153,340Net Income 2019: -$12,0022019Revenue 2020: $142,161Expenses 2020: $144,486Net Income 2020: -$2,3252020Revenue 2021: $60,412Expenses 2021: $53,674Net Income 2021: $6,7382021Revenue 2022: $0Expenses 2022: $13,030Net Income 2022: -$13,0302022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$139,431
Expenses$154,868
Net Income-$15,437
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$139,431
Mission and Program Overview

Mission

The organization is organized and must be operated exclusively for the support and benefit, financially and/or operationally of lifeworks nw, an oregon nonprofit corporation.

The corporation is organized and must be operated exclusively for the support and benefit,financially and/or operationally, of lifeworks nw, an oregon nonprofit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$75,529$122,278▲ $46,749
Land, Buildings, and Equipment, Net$77,114$51,833▼ $25,281
Total Assets$7,967,817$7,998,184▲ $30,367
Other Assets Total$7,815,174$7,824,073▲ $8,899
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,855,665$7,901,469▲ $45,804
Accounts Payable and Accrued Expenses$3,348$3,348→ $0
Total Liabilities$7,859,013$7,904,817▲ $45,804
Net Assets / Fund Balance
Unrestricted Net Assets$94,051$82,303▼ $11,748
Temporarily Rstr Net Assets$14,753$11,064▼ $3,689
Total Net Assets Fund Balance$108,804$93,367▼ $15,437
Total Liabilities and Net Assets / Fund Balance$7,967,817$7,998,184▲ $30,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,833$60,647$112,480
Other Assets Org$7,243,866--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Scott AndrewsChairman
Mary MonnatPresident and CEO
Bruce CahnDirector
Connie Dunkle-weyrauchVP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$139,431
Other Revenue
$0
Change in Net Assets
$-15,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$139,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$139,431
Total Revenue per Form 990
$139,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$126,174--$126,174
Depreciation Depletion$25,281--$25,281
Other Expenses$3,413--$3,413
Total Functional Expenses$154,868$0$0$154,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$154,868
Total Expenses per Audited Statements$154,868
Total Expenses per Form 990$154,868
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Pursuant to the bylaws of the organization, a majority of the board of directors must be appointed by lifeworks nw.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed by members of the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest questionnaire and statement is completed/signed annually by all board members.”

Form 990, Part VI, Section B, Line 15

“The organization does not directly pay any officers or employees. Compensation of officers and key employees who are also officers or key employees of lifeworks nw is determined by the compensation policy of that organization, and includes a review by the board executive committee using comparative data from similar organizations.”

Form 990, Part VI, Section C, Line 19

“A complete copy of the organization's form 990 and other governing documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lifeworks Nw Solutions
EIN
46-2163414
Phone
5036453581
Address
14600 NW CORNELL ROAD, PORTLAND, OR 97229

Signing Officer

Name
Connie Dunkle-weyrauch
Title
VP of Fin, CFO and Secretary
Phone
5036453581
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Andrews
Formed
2013
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
4900 MEADOWS ROAD STE 200, LAKE OSWEGO, OR 97035-3295
Preparer
Robert M Prill
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the process from the prior year regarding the oversight of the organization's audited financial statements or the selection process of the independent accountants' that audit the financial statements of the organization.”

Part X, Lines 14 and 23, Column (A)

“During the year ended june 30, 2017, the organization adopted the provisions of financial accounting standards board (fasb) accounting standards update (asu) 2015-03, interest imputation of interest: simplifying the presentation of debt issuance costs, which requires debt issuance costs related to a recognized debt liability to be presented in the statement of financial position as a direct deduction from the carrying amount of that debt liability. The adoption of this asu has been applied retrospectively. The nature and reason for this change is a direct result of the guidance issued by fasb. As a result of the adoption of this accounting principle, net unamortized debt issuance costs of $181,321 have been reclassified from intangible assets to note payable in column (a) of part x. Net assets for the year ended june 30, 2016, were not affected by the adoption of this accounting principle.”

Financial Statement Notes

PART X, LINE 2:

“Management does not believe that the organization has any uncertain tax positions.”

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1142942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY MONNAT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CONNIE DUNKLE-WEYRAUCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0230399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1164567
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT DIRECTLY PAY ANY OFFICERS OR EMPLOYEES. COMPENSATION OF OFFICERS AND KEY EMPLOYEES WHO ARE ALSO OFFICERS OR KEY EMPLOYEES OF LIFEWORKS NW IS DETERMINED BY THE COMPENSATION POLICY OF THAT ORGANIZATION, AND INCLUDES A REVIEW BY THE BOARD EXECUTIVE COMMITTEE USING COMPARATIVE DATA FROM SIMILAR ORGANIZATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART II:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURSUANT TO THE BYLAWS OF THE ORGANIZATION, A MAJORITY OF THE BOARD OF DIRECTORS MUST BE APPOINTED BY LIFEWORKS NW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST QUESTIONNAIRE AND STATEMENT IS COMPLETED/SIGNED ANNUALLY BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT DIRECTLY PAY ANY OFFICERS OR EMPLOYEES. COMPENSATION OF OFFICERS AND KEY EMPLOYEES WHO ARE ALSO OFFICERS OR KEY EMPLOYEES OF LIFEWORKS NW IS DETERMINED BY THE COMPENSATION POLICY OF THAT ORGANIZATION, AND INCLUDES A REVIEW BY THE BOARD EXECUTIVE COMMITTEE USING COMPARATIVE DATA FROM SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COMPLETE COPY OF THE ORGANIZATION'S FORM 990 AND OTHER GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR REGARDING THE OVERSIGHT OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS OR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANTS' THAT AUDIT THE FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DURING THE YEAR ENDED JUNE 30, 2017, THE ORGANIZATION ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS UPDATE (ASU) 2015-03, INTEREST IMPUTATION OF INTEREST: SIMPLIFYING THE PRESENTATION OF DEBT ISSUANCE COSTS, WHICH REQUIRES DEBT ISSUANCE COSTS RELATED TO A RECOGNIZED DEBT LIABILITY TO BE PRESENTED IN THE STATEMENT OF FINANCIAL POSITION AS A DIRECT DEDUCTION FROM THE CARRYING AMOUNT OF THAT DEBT LIABILITY. THE ADOPTION OF THIS ASU HAS BEEN APPLIED RETROSPECTIVELY. THE NATURE AND REASON FOR THIS CHANGE IS A DIRECT RESULT OF THE GUIDANCE ISSUED BY FASB. AS A RESULT OF THE ADOPTION OF THIS ACCOUNTING PRINCIPLE, NET UNAMORTIZED DEBT ISSUANCE COSTS OF $181,321 HAVE BEEN RECLASSIFIED FROM INTANGIBLE ASSETS TO NOTE PAYABLE IN COLUMN (A) OF PART X. NET ASSETS FOR THE YEAR ENDED JUNE 30, 2016, WERE NOT AFFECTED BY THE ADOPTION OF THIS ACCOUNTING PRINCIPLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART X, LINES 14 AND 23, COLUMN (A)
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIFEWORKS NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930502822
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY BASED MENTAL HEALTH, ADDICTION, AND PREVENTION SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014600 NW CORNELL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0972295442
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014753
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011064
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07967817
IRS990/TotalAssetsEOYAmt07998184
IRS990/TotalAssetsGrp/BOYAmt07967817
IRS990/TotalAssetsGrp/EOYAmt07998184
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07859013
IRS990/TotalLiabilitiesEOYAmt07904817
IRS990/TotalLiabilitiesGrp/BOYAmt07859013
IRS990/TotalLiabilitiesGrp/EOYAmt07904817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093367
IRS990/TotalOtherCompensationAmt056128
IRS990/TotalProgramServiceExpensesAmt0154868
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0139431
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139431
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07967817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07998184
IRS990/TotReportableCompRltdOrgAmt0338838
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094051
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082303
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014600 NW CORNELL ROAD
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097229
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE DUNKLE-WEYRAUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FIN, CFO AND SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05036453581
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFEWORKS NW SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0462163414
ReturnHeader/Filer/PhoneNum05036453581
ReturnHeader/Filer/USAddress/AddressLine1Txt014600 NW CORNELL ROAD
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097229
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E763459B46C695CBF98C559410069D6CE0D2A4F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092CB57A573ADC2C722F34D41D152DDBDBC57056C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.39.225

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,998,184
Liabilities
$7,904,817
Net assets
$93,367
Revenue
$139,431
Expenses
$154,868
Net income
-$15,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$8.10$0.00$8.10$0.06$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$8.10$8.04$0.06$0.14$0.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$8.06$8.00$0.06$0.14$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$8.02$7.95$0.07$0.14$0.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$8.00$7.90$0.09$0.14$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$8.15$8.04$0.11$0.14$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$8.51$8.38$0.13$0.14$0.14$0.00
2014Summary only. Only limited summary data is available for this year.$8.95$8.81$0.13$0.00$0.05$0.05
2013Summary only. Only limited summary data is available for this year.$8.23$8.05$0.18$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits