Civic Intelligence

Lifework Leadership First Coast

990 • Fiscal year 2015 • EIN 59-3536401

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

Organization ProfileWWW.LIFEWORKLEADERSHIP.ORG
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

91st percentile

0.69x

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

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

Liabilities / Revenue

89th percentile

0.31x

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

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

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

95th percentile

$65,593

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

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

Asset Growth

93rd percentile

140%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$119,137

Up $69,594 (+140%) from 2014

Net Assets

Up

$36,782

Up $57,048 (+281%) from 2014

Liabilities

Up

$82,355

Up $12,546 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin78th percentile

Revenue

Up

$266,587

Up $104,384 (+64%) from 2014

Expenses

Up

$209,539

Up $59,579 (+40%) from 2014

Net Income

Up

$57,048

Up $44,805 (+366%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2015

Assets$119,137
Liabilities$82,355
Net Assets$36,782
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

2015

Revenue$266,587
Expenses$209,539
Net Income$57,048
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
$266,587
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,464$93,499▲ $80,035
Accounts Receivable$35,392$25,149▼ $10,243
Loans From Officers Directors$5,151--
Land, Buildings, and Equipment, Net$687$489▼ $198
Total Assets$49,543$119,137▲ $69,594
Liabilities
Deferred Revenue$60,833$79,229▲ $18,396
Other Liabilities$1,556$1,789▲ $233
Accounts Payable and Accrued Expenses$2,269$1,337▼ $932
Total Liabilities$69,809$82,355▲ $12,546
Net Assets / Fund Balance
Unrestricted Net Assets$-20,266$36,782▲ $57,048
Total Net Assets Fund Balance$-20,266$36,782▲ $57,048
Total Liabilities and Net Assets / Fund Balance$49,543$119,137▲ $69,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$489$503$992
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles ChristieManagerFT$61,723$3,870$65,593
Rebecca ChristieManagerFT$16,001$3,525$19,526

Board Members and Trustees

NameTitle
Bishop Vaughn MclaughlinDirector
Brad SykesDirector
Curtis ParksDirector
Randy FairbanksDirector
Shane HuntDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$163,522
Program Service Revenue
$96,771
Investment Income
$0
Other Revenue
$6,294
Change in Net Assets
$57,048

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4$37,497
Total Noncash Contributions4$37,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,474
Salaries, Compensation, and Employee Benefits$91,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,724--$77,724
Fees for Services Accounting$17,667--$17,667
All Other Expenses$16,148--$16,148
Other Salaries and Wages$13,341--$13,341
Occupancy$8,850--$8,850
Other Expenses$4,126--$4,126
Office Expenses$1,057--$1,057
Depreciation Depletion$198--$198
Total Functional Expenses$209,539$0$0$209,539
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,294
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,151--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,789
Due to Gabriel House-
Due to National-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ambassador Trust Inc
EIN
59-3536401
Address
PO BOX 737, PONTE VEDRA BEACH, FL 32004
Doing Business As
Lifework Leadership Jacksonville

Signing Officer

Name
Charles Christie
Title
Manager
Phone
9042106831
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Christie
Formed
1998
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
7
Employees
2

Preparer

Firm
Ross Hughes & Assoc Cpas Pllc
Address
4540 SOUTHSIDE BLVD STE 601, JACKSONVILLE, FL 32216-5465
Preparer
Heather Hughes CPA
Phone
9046416288
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GABRIEL HOUSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO NATIONAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0489
IRS990ScheduleD/TotalLiabilityAmt01789
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037497
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049543
IRS990/TotalAssetsEOYAmt0119137
IRS990/TotalAssetsGrp/BOYAmt049543
IRS990/TotalAssetsGrp/EOYAmt0119137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163522
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069809
IRS990/TotalLiabilitiesEOYAmt082355
IRS990/TotalLiabilitiesGrp/BOYAmt069809
IRS990/TotalLiabilitiesGrp/EOYAmt082355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-20266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036782
IRS990/TotalOtherCompensationAmt07395
IRS990/TotalProgramServiceExpensesAmt0209539
IRS990/TotalProgramServiceRevenueAmt096771
IRS990/TotalReportableCompFromOrgAmt077724
IRS990/TotalRevenueGrp/ExclusionAmt06294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266587
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119137
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-20266
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036782
IRS990/USAddress/AddressLine1Txt0P O BOX 737
IRS990/USAddress/CityNm0PONTE VEDRA BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032004
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.LIFEWORKLEADERSHIP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES CHRISTIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09042106831
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMBASSADOR TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0AMBA
ReturnHeader/Filer/EIN0593536401
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 737
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/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER HUGHES CPA
ReturnHeader/ReturnTs02016-08-10T14:22:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$119,137
Liabilities
$82,355
Net assets
$36,782
Revenue
$266,587
Expenses
$209,539
Net income
$57,048
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