Civic Intelligence

Lifemark Inc.

990 • Fiscal year 2016 • EIN 46-2316771

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

99th percentile

8.52x

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

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

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

85th percentile

$26,901

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$9,155

Down $1,867 (-17%) from 2015

Net Assets

Down

-$68,878

Down $50,588 (-277%) from 2015

Liabilities

Up

$78,033

Up $48,721 (+166%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Up

$379,825

Up $159,273 (+72%) from 2015

Expenses

Up

$430,413

Up $192,568 (+81%) from 2015

Net Income

Down

-$50,588

Down $33,295 (-193%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$9,155
Liabilities$78,033
Net Assets-$68,878
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$379,825
Expenses$430,413
Net Income-$50,588
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$379,825
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$8,097▲ $1,300
Cash and Non-Interest-Bearing Accounts$4,225$1,058▼ $3,167
Total Assets$11,022$9,155▼ $1,867
Liabilities
Accounts Payable and Accrued Expenses$29,312$68,240▲ $38,928
Unsecured Notes Loans Payable-$9,793-
Total Liabilities$29,312$78,033▲ $48,721
Net Assets / Fund Balance
Unrestricted Net Assets$-18,290$-68,878▼ $50,588
Total Net Assets Fund Balance$-18,290$-68,878▼ $50,588
Total Liabilities and Net Assets / Fund Balance$11,022$9,155▼ $1,867
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa JahnigenSecretaryFT$26,901$26,901
Marion TraversExecutive DiFT$22,400$22,400

Board Members and Trustees

NameTitle
Chrystal DickersonChairman of
Karen MohlerDirector
Marlina BeloteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$379,825
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-50,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,862
Other Expenses$149,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,762--$207,762
Current Officers, Directors, Trustees, and Key Employees$49,301--$49,301
Occupancy$46,341--$46,341
Office Expenses$35,370$2,367-$37,737
Payroll Taxes$23,799--$23,799
Fees for Services Other$23,002--$23,002
Travel$13,615--$13,615
Insurance$7,356--$7,356
Interest$7,251--$7,251
Information Technology$3,851--$3,851
Advertising$3,734--$3,734
Fees for Services Accounting-$3,417-$3,417
Other Expenses$3,247--$3,247
Total Functional Expenses$424,629$5,784$0$430,413
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 11B

“Form 990 reviewed by executive director before filing.”

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
2017-11-13
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
12

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”

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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/ExplanationTxt1TO PROVIDE COUNSELING, VOCATIONAL REHABILITATION AND CAREER SERVICES AND TRAINING ON A FREE OR REDUCED COST BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY APPROVED BY BOARD OF DIRECTORS
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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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARION TRAVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04438598584
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId011D08EB2F5BE2EC3AE7D51D9233745753A7734C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054043A608B15D9709ECFD4C1C4EF8B0683683D57
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP P WHEATLEY
ReturnHeader/ReturnTs02017-11-14T12:51:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,155
Liabilities
$78,033
Net assets
-$68,878
Revenue
$379,825
Expenses
$430,413
Net income
-$50,588
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