Civic Intelligence

Lifework Leadership First Coast

990EZ • Fiscal year 2014 • EIN 59-3536401

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

PO Box 737Ponte Vedra Beach, FL 32004

(904) 641-6288

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.43x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$59,908

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.5%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$49,543

Up $2,721 (+5.8%) from 2013

Net Assets

Up

-$20,266

Up $12,243 (+38%) from 2013

Liabilities

Down

$69,809

Down $9,522 (-12%) from 2013

Revenue

Up

$162,203

Up $5,515 (+3.5%) from 2013

Expenses

Down

$149,960

Down $18,782 (-11%) from 2013

Net Income

Up

$12,243

Up $24,297 (+202%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2012: $45,781Liabilities 2012: $66,236Net Assets 2012: -$20,4552012Assets 2013: $46,822Liabilities 2013: $79,331Net Assets 2013: -$32,5092013Assets 2014: $49,543Liabilities 2014: $69,809Net Assets 2014: -$20,2662014Assets 2015: $119,137Liabilities 2015: $82,355Net Assets 2015: $36,7822015Assets 2016: $63,576Liabilities 2016: $33,127Net Assets 2016: $30,4492016Assets 2017: $31,632Liabilities 2017: $18,314Net Assets 2017: $13,3182017Assets 2018: $29,261Liabilities 2018: $18,171Net Assets 2018: $11,0902018Assets 2019: $35,770Liabilities 2019: $22,771Net Assets 2019: $12,9992019Assets 2021: $81,661Liabilities 2021: $43,205Net Assets 2021: $38,4562021Assets 2022: $76,117Liabilities 2022: $5,600Net Assets 2022: $70,5172022Assets 2023: $137,766Liabilities 2023: $21,813Net Assets 2023: $115,9532023Assets 2024: $174,321Liabilities 2024: $15,733Net Assets 2024: $158,5882024Assets 2025: $158,920Liabilities 2025: $18,346Net Assets 2025: $140,5742025

Highlighted filing

2014

Assets$49,543
Liabilities$69,809
Net Assets-$20,266

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $91,104Expenses 2012: $111,647Net Income 2012: -$20,5432012Revenue 2013: $156,688Expenses 2013: $168,742Net Income 2013: -$12,0542013Revenue 2014: $162,203Expenses 2014: $149,960Net Income 2014: $12,2432014Revenue 2015: $266,587Expenses 2015: $209,539Net Income 2015: $57,0482015Revenue 2016: $121,490Expenses 2016: $127,821Net Income 2016: -$6,3312016Revenue 2017: $251,236Expenses 2017: $268,367Net Income 2017: -$17,1312017Revenue 2018: $264,436Expenses 2018: $266,687Net Income 2018: -$2,2512018Revenue 2019: $259,150Expenses 2019: $257,241Net Income 2019: $1,9092019Revenue 2021: $364,235Expenses 2021: $344,781Net Income 2021: $19,4542021Revenue 2022: $388,161Expenses 2022: $355,698Net Income 2022: $32,4632022Revenue 2023: $395,990Expenses 2023: $350,554Net Income 2023: $45,4362023Revenue 2024: $566,027Expenses 2024: $523,392Net Income 2024: $42,6352024Revenue 2025: $594,339Expenses 2025: $612,774Net Income 2025: -$18,4352025

Highlighted filing

2014

Revenue$162,203
Expenses$149,960
Net Income$12,243
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$162,828
Mission and Program Overview

Mission

Journey program: to provide christian leadership principles to business leaders in order to infuse them with honest, wholesome management practices that better the community.

Program Services

DescriptionGrantsExpenses
JOURNEY PROGRAM: TO PROVIDE CHRISTIAN LEADERSHIP PRINCIPLES TO BUSINESS LEADERS IN ORDER TO INFUSE THEM WITH HONEST, WHOLESOME MANAGEMENT PRACTICES THAT BETTER THE COMMUNITY.-$149,960
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES CHRISTIEManagerFT$48,000$11,908$59,908
REBECCA CHRISTIEManagerFT$12,000$2,977$14,977
SHANE HUNTDirector-$0--
BISHOP VAUGHN MCLAUGHLINDirector-$0--
BRAD SYKESDirector-$0--
RANDY FAIRBANKSDirector-$0--
CURTIS PARKSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ambassador Trust Inc
EIN
59-3536401
Address
PO BOX 737, PONTE VEDRA BEACH, FL 32004

Signing Officer

Name
Charles Christie
Title
Manager
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Ross Hughes & Assoc Cpas Pllc
Address
4540 SOUTHSIDE BLVD STE 601, JACKSONVILLE, FL 32216-5465
Preparer
Heather Hughes CPA
Phone
9046416288
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

Lifework leadership jacksonville

Form 990-ez, Part I, Line 16

Expenses program service expense 45,149 meals 740 interest 402 auto expense 3,939 advertising 139 bank charges 698 dues 250 supplies 1,384 taxes 2,676 website 3,781 liability insurance 650 travel 35 bad debts 3,794 rounding -1 non-investment depreciation 199 total 63,835

Form 990-ez, Part II, Line 24

Accounts receivable 10,761 35,392 equipment 992 992 less accumulated depreciation 106 305 total 11,647 36,079

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,293 2,269 deferred revenue 59,122 60,833 payroll tax liabilities 1,138 1,134 due to gabriel house 0 208 due to national 1,637 214 loans from officers 15,141 5,151

Form 990-ez, Part III

Journey program: to provide christian leadership principles to business leaders in order to infuse them with honest, wholesome management practices that better the community.

Raw XML Appendix186 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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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLES CHRISTE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIFEWORK LEADERSHIP JACKSONVILLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROGRAM SERVICE EXPENSE 45,149 MEALS 740 INTEREST 402 AUTO EXPENSE 3,939 ADVERTISING 139 BANK CHARGES 698 DUES 250 SUPPLIES 1,384 TAXES 2,676 WEBSITE 3,781 LIABILITY INSURANCE 650 TRAVEL 35 BAD DEBTS 3,794 ROUNDING -1 NON-INVESTMENT DEPRECIATION 199 TOTAL 63,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 10,761 35,392 EQUIPMENT 992 992 LESS ACCUMULATED DEPRECIATION 106 305 TOTAL 11,647 36,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,293 2,269 DEFERRED REVENUE 59,122 60,833 PAYROLL TAX LIABILITIES 1,138 1,134 DUE TO GABRIEL HOUSE 0 208 DUE TO NATIONAL 1,637 214 LOANS FROM OFFICERS 15,141 5,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JOURNEY PROGRAM: TO PROVIDE CHRISTIAN LEADERSHIP PRINCIPLES TO BUSINESS LEADERS IN ORDER TO INFUSE THEM WITH HONEST, WHOLESOME MANAGEMENT PRACTICES THAT BETTER THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES CHRISTIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
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ReturnHeader/Filer/EIN0593536401
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ReturnHeader/Filer/USAddress/CityNm0PONTE VEDRA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464289820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSS HUGHES & ASSOC CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04540 SOUTHSIDE BLVD STE 601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322165465
ReturnHeader/PreparerPersonGrp/PhoneNum09046416288
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER HUGHES CPA
ReturnHeader/ReturnTs02015-11-13T10:53:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$0.18$1.41$5.94$6.13$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.16$1.59$5.66$5.23$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.22$1.16$3.96$3.51$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.71$3.88$3.56$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.43$0.38$3.64$3.45$0.19
2019Summary only. Only limited summary data is available for this year.$0.36$0.23$0.13$2.59$2.57$0.02
2018Summary only. Only limited summary data is available for this year.$0.29$0.18$0.11$2.64$2.67$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.18$0.13$2.51$2.68$0.17
2016Summary only. Only limited summary data is available for this year.$0.64$0.33$0.30$1.21$1.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.82$0.37$2.67$2.10$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.70$0.20$1.62$1.50$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.79$0.33$1.57$1.69$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.66$0.20$0.91$1.12$0.21