Civic Intelligence

Lifemark Inc.

990 • Fiscal year 2015 • EIN 46-2316771

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization ProfileWWW.LIFEMARK.PRO
PO Box 3009Salisbury, MD 21802

(443) 859-8584

Siviq Scores

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

Liabilities / Assets

97th percentile

2.66x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

787%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

165%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$11,022

Up $9,780 (+787%) from 2014

Net Assets

Down

-$18,290

Down $17,125 (-1470%) from 2014

Liabilities

Up

$29,312

Up $26,905 (+1118%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin26th percentile

Revenue

Up

$220,552

Up $137,273 (+165%) from 2014

Expenses

Up

$237,845

Up $155,271 (+188%) from 2014

Net Income

Down

-$17,293

Down $17,998 (-2553%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0-$500KAssets 2014: $1,242Liabilities 2014: $2,407Net Assets 2014: -$1,1652014Assets 2015: $11,022Liabilities 2015: $29,312Net Assets 2015: -$18,2902015Assets 2016: $9,155Liabilities 2016: $78,033Net Assets 2016: -$68,8782016Assets 2017: $18,805Liabilities 2017: $100,052Net Assets 2017: -$81,2472017Assets 2018: $22,353Liabilities 2018: $98,920Net Assets 2018: -$76,5672018Assets 2019: $37,274Liabilities 2019: $95,437Net Assets 2019: -$58,1632019Assets 2020: $210,039Liabilities 2020: $248,558Net Assets 2020: -$38,5192020Assets 2021: $175,641Liabilities 2021: $149,933Net Assets 2021: $25,7082021Assets 2022: $902,095Liabilities 2022: $971,840Net Assets 2022: -$69,7452022Assets 2023: $896,275Liabilities 2023: $867,600Net Assets 2023: $28,6752023Assets 2024: $908,601Liabilities 2024: $974,217Net Assets 2024: -$65,6162024

Highlighted filing

2015

Assets$11,022
Liabilities$29,312
Net Assets-$18,290
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $83,279Expenses 2014: $82,574Net Income 2014: $7052014Revenue 2015: $220,552Expenses 2015: $237,845Net Income 2015: -$17,2932015Revenue 2016: $379,825Expenses 2016: $430,413Net Income 2016: -$50,5882016Revenue 2017: $329,919Expenses 2017: $341,696Net Income 2017: -$11,7772017Revenue 2018: $367,449Expenses 2018: $362,769Net Income 2018: $4,6802018Revenue 2019: $389,408Expenses 2019: $371,004Net Income 2019: $18,4042019Revenue 2020: $438,199Expenses 2020: $418,555Net Income 2020: $19,6442020Revenue 2021: $617,853Expenses 2021: $553,626Net Income 2021: $64,2272021Revenue 2022: $553,249Expenses 2022: $648,702Net Income 2022: -$95,4532022Revenue 2023: $1,134,035Expenses 2023: $1,035,615Net Income 2023: $98,4202023Revenue 2024: $1,073,784Expenses 2024: $1,112,869Net Income 2024: -$39,0852024

Highlighted filing

2015

Revenue$220,552
Expenses$237,845
Net Income-$17,293
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$220,552
Mission and Program Overview

Mission

Likemark, inc. Mission is to provide services including counseling, vocational rehabilitation, career services and training on a free or reduced fee basis. Lifemark, inc. Is organized exclusively for chartiable, religious and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$6,797-
Cash and Non-Interest-Bearing Accounts$1,240$4,225▲ $2,985
Total Assets$1,240$11,022▲ $9,782
Liabilities
Accounts Payable and Accrued Expenses-$29,312-
Unsecured Notes Loans Payable$2,407--
Total Liabilities$2,407$29,312▲ $26,905
Net Assets / Fund Balance
Unrestricted Net Assets$-1,167$-18,290▼ $17,123
Total Net Assets Fund Balance$-1,167$-18,290▼ $17,123
Total Liabilities and Net Assets / Fund Balance$1,240$11,022▲ $9,782
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Chrystal DickersonChairman of
Karen MohlerDirector
Marion TraversExecutive Di
Melissa JahnigenSecretary
Marlina BeloteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$220,552
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,981
Other Expenses$106,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,981--$130,981
Fees for Services Other$30,613--$30,613
Office Expenses$26,887$1,483-$28,370
Occupancy$22,871--$22,871
Travel$9,593--$9,593
Advertising$4,890--$4,890
Insurance$2,946--$2,946
Information Technology$2,876--$2,876
Other Expenses$2,809--$2,809
Fees for Services Accounting-$1,896-$1,896
Total Functional Expenses$234,466$3,379$0$237,845
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
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
No
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, Page 6, Part VI, Line 2

“Marion travers exe. Directo husband tiffany travers sec / treas. Wife”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Policy approved by board of directors”

Form 990, Page 6, Part VI, Line 15A

“Executive directors compensation will be established by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to public upon written request”

Filing and Contact Details

Filer

Filer Name
Lifemark Inc
EIN
46-2316771
Phone
4438598584
Address
PO BOX 3009, SALISBURY, MD 21802

Signing Officer

Name
Marion Travers
Title
Executive Director
Phone
4438598584
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marion Travers
Formed
2013
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Philip P Wheatley CPA LLC
Address
1820 SWEETBAY DR STE 103, SALISBURY, MD 21804-1439
Preparer
Philip P Wheatley
Phone
4105482870
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Likemark, inc. Mission is to provide services including counseling, vocational rehabilitation, career services and training on a free or reduced fee basis. Lifemark, inc. Is organized exclusively for chartiable, religious and educational purposes.”

Form 990, Page 2, Part III, Line 4D

“To provide counseling, vocational rehabilitation and career services and training on a free or reduced cost basis”

Form 990, Part IX, Line 11G

“Counseling expenses 12,542 0 0 counseling operations 13,046 0 0 permits and licenses 3,408 0 0 continuing education 1,617 0 0”

Form 990, Part XI, Line 9

“Petty cash set up prior years 170 total 170”

Raw XML Appendix302 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029312
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LIKEMARK, INC. MISSION IS TO PROVIDE SERVICES INCLUDING COUNSELING, VOCATIONAL REHABILITATION, CAREER SERVICES AND TRAINING ON A FREE OR REDUCED FEE BASIS. LIFEMARK, INC. IS ORGANIZED EXCLUSIVELY FOR CHARTIABLE, RELIGIOUS AND EDUCATIONAL PURPOSES.
IRS990/AdvertisingGrp/ProgramServicesAmt04890
IRS990/AdvertisingGrp/TotalAmt04890
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MELISSA JAHNIGEN
IRS990/BooksInCareOfDetail/PhoneNum04438598584
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3009
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALISBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021802
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01240
IRS990/CashNonInterestBearingGrp/EOYAmt04225
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0106864
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0220552
IRS990/CYRevenuesLessExpensesAmt0-17293
IRS990/CYSalariesCompEmpBnftPaidAmt0130981
IRS990/CYTotalExpensesAmt0237845
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0220552
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE COUNSELING, VOCATIONAL REHABILITATION AND CAREER SERVICES AND TRAINING ON A FREE OR REDUCED COST BASIS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0100539
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01896
IRS990/FeesForServicesAccountingGrp/TotalAmt01896
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030613
IRS990/FeesForServicesOtherGrp/TotalAmt030613
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARION TRAVERS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRYSTAL DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARLINA BELOTE
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA JAHNIGEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN MOHLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0220552
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02876
IRS990/InformationTechnologyGrp/TotalAmt02876
IRS990/InsuranceGrp/ProgramServicesAmt02946
IRS990/InsuranceGrp/TotalAmt02946
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LIKEMARK, INC. MISSION IS TO PROVIDE SERVICES INCLUDING COUNSELING, VOCATIONAL REHABILITATION, CAREER SERVICES AND TRAINING ON A FREE OR REDUCED FEE BASIS. LIFEMARK, INC. IS ORGANIZED EXCLUSIVELY FOR CHARTIABLE, RELIGIOUS AND EDUCATIONAL PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1167
IRS990/NetAssetsOrFundBalancesEOYAmt0-18290
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022871
IRS990/OccupancyGrp/TotalAmt022871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01483
IRS990/OfficeExpensesGrp/ProgramServicesAmt026887
IRS990/OfficeExpensesGrp/TotalAmt028370
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0170
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt02809
IRS990/OtherExpensesGrp/TotalAmt02809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130981
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06797
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARION TRAVERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220552
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE COUNSELING, VOCATIONAL REHABILITATION AND CAREER SERVICES AND TRAINING ON A FREE OR REDUCED COST BASIS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0133927
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17293
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0220552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0220552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0310223
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0310223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06392
IRS990ScheduleA/Total509Grp/TotalAmt0310223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310223
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIKEMARK, INC. MISSION IS TO PROVIDE SERVICES INCLUDING COUNSELING, VOCATIONAL REHABILITATION, CAREER SERVICES AND TRAINING ON A FREE OR REDUCED FEE BASIS. LIFEMARK, INC. IS ORGANIZED EXCLUSIVELY FOR CHARTIABLE, RELIGIOUS AND EDUCATIONAL PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE COUNSELING, VOCATIONAL REHABILITATION AND CAREER SERVICES AND TRAINING ON A FREE OR REDUCED COST BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARION TRAVERS EXE. DIRECTO HUSBAND TIFFANY TRAVERS SEC / TREAS. WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICY APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTORS COMPENSATION WILL BE ESTABLISHED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COUNSELING EXPENSES 12,542 0 0 COUNSELING OPERATIONS 13,046 0 0 PERMITS AND LICENSES 3,408 0 0 CONTINUING EDUCATION 1,617 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PETTY CASH SET UP PRIOR YEARS 170 TOTAL 170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01240
IRS990/TotalAssetsEOYAmt011022
IRS990/TotalAssetsGrp/BOYAmt01240
IRS990/TotalAssetsGrp/EOYAmt011022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02407
IRS990/TotalLiabilitiesEOYAmt029312
IRS990/TotalLiabilitiesGrp/BOYAmt02407
IRS990/TotalLiabilitiesGrp/EOYAmt029312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18290
IRS990/TotalOtherProgSrvcExpenseAmt0133927
IRS990/TotalProgramServiceExpensesAmt0234466
IRS990/TotalProgramServiceRevenueAmt0220552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220552
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011022
IRS990/TravelGrp/ProgramServicesAmt09593
IRS990/TravelGrp/TotalAmt09593
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1167
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-18290
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02407
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0412 E NORTH POINT DRIVE
IRS990/USAddress/AddressLine2Txt0APT 335
IRS990/USAddress/CityNm0SALISBURY
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021804
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LIFEMARK.PRO
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARION TRAVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04438598584
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFEMARK INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0462316771
ReturnHeader/Filer/PhoneNum04438598584
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3009
ReturnHeader/Filer/USAddress/CityNm0SALISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810879836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIP P WHEATLEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01820 SWEETBAY DR STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0218041439
ReturnHeader/PreparerPersonGrp/PhoneNum04105482870
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP P WHEATLEY
ReturnHeader/ReturnTs02016-08-02T13:30:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,022
Liabilities
$29,312
Net assets
-$18,290
Revenue
$220,552
Expenses
$237,845
Net income
-$17,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.97$0.07$1.07$1.11$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.87$0.03$1.13$1.04$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.97$0.07$0.55$0.65$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$0.62$0.55$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.25$0.04$0.44$0.42$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.10$0.06$0.39$0.37$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.10$0.08$0.37$0.36$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.08$0.33$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.07$0.38$0.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.22$0.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.08$0.00