Civic Intelligence

Lifemark Inc.

990 • Fiscal year 2019 • EIN 46-2316771

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

2.56x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$41,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$37,274

Up $14,921 (+67%) from 2018

Net Assets

Up

-$58,163

Up $18,404 (+24%) from 2018

Liabilities

Down

$95,437

Down $3,483 (-3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin53rd percentile

Revenue

Up

$389,408

Up $21,959 (+6.0%) from 2018

Expenses

Up

$371,004

Up $8,235 (+2.3%) from 2018

Net Income

Up

$18,404

Up $13,724 (+293%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$37,274
Liabilities$95,437
Net Assets-$58,163
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$389,408
Expenses$371,004
Net Income$18,404
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$389,408
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$19,105$25,045▲ $5,940
Cash and Non-Interest-Bearing Accounts$3,248$12,229▲ $8,981
Total Assets$22,353$37,274▲ $14,921
Liabilities
Accounts Payable and Accrued Expenses$96,716$95,437▼ $1,279
Unsecured Notes Loans Payable$2,204--
Total Liabilities$98,920$95,437▼ $3,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-76,567$-58,163▲ $18,404
Total Net Assets Fund Balance$-76,567$-58,163▲ $18,404
Total Liabilities and Net Assets / Fund Balance$22,353$37,274▲ $14,921
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marion TraversExecutive DiFT$41,600$41,600
Heather RadishSecretaryPT$31,743$31,743

Board Members and Trustees

NameTitle
Chrystal DickersonChairman of
Karen MohlerDirector
Marlina BeloteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$389,408
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,696
Other Expenses$95,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,450--$172,450
Current Officers, Directors, Trustees, and Key Employees$73,343--$73,343
Occupancy$45,659--$45,659
Payroll Taxes$29,903--$29,903
Office Expenses$17,763$161-$17,924
Insurance$8,648--$8,648
Fees for Services Other$7,229--$7,229
Information Technology$6,298--$6,298
Travel$6,214--$6,214
Fees for Services Accounting-$2,405-$2,405
Advertising$831--$831
Other Expenses$100--$100
Total Functional Expenses$368,438$2,566$0$371,004
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 35% controlled entity
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
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
2020-11-10
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
Volunteers
4

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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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/TotLiabNetAssetsFundBalanceGrp/EOYAmt037274
IRS990/TravelGrp/ProgramServicesAmt06214
IRS990/TravelGrp/TotalAmt06214
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02204
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 HIDDEN HILLS DRIVE
IRS990/USAddress/CityNm0SEAFORD
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019973
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LIFEMARK.PRO
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARION TRAVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04438598584
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/AtSubmissionCreationDeviceId0979A709F9B19D434490BFD7B135664F7468B6AD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A9BF0B8A8956EAE5164ED7A7E6A3E2411FA3376
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:40:20
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP P WHEATLEY
ReturnHeader/ReturnTs02020-11-12T08:40:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,274
Liabilities
$95,437
Net assets
-$58,163
Revenue
$389,408
Expenses
$371,004
Net income
$18,404
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