Civic Intelligence

Lifework Leadership First Coast

990 • Fiscal year 2017 • EIN 59-3536401

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

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

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$31,632

Down $31,944 (-50%) from 2016

Net Assets

Down

$13,318

Down $17,131 (-56%) from 2016

Liabilities

Down

$18,314

Down $14,813 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

Up

$251,236

Up $129,746 (+107%) from 2016

Expenses

Up

$268,367

Up $140,546 (+110%) from 2016

Net Income

Down

-$17,131

Down $10,800 (-171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$31,632
Liabilities$18,314
Net Assets$13,318
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$251,236
Expenses$268,367
Net Income-$17,131
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$251,925
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$60,288$25,832▼ $34,456
Accounts Receivable$2,899$5,800▲ $2,901
Land, Buildings, and Equipment, Net$389--
Total Assets$63,576$31,632▼ $31,944
Liabilities
Deferred Revenue$13,143$8,965▼ $4,178
Other Liabilities$18,808$7,254▼ $11,554
Accounts Payable and Accrued Expenses$1,176$2,095▲ $919
Total Liabilities$33,127$18,314▼ $14,813
Net Assets / Fund Balance
Unrestricted Net Assets$30,449$13,318▼ $17,131
Total Net Assets Fund Balance$30,449$13,318▼ $17,131
Total Liabilities and Net Assets / Fund Balance$63,576$31,632▼ $31,944
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$123,642
Program Service Revenue
$114,076
Investment Income
$-289
Other Revenue
$13,807
Change in Net Assets
$-17,131

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$55,594
Total Noncash Contributions4$55,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,777
Salaries, Compensation, and Employee Benefits$117,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$109,234--$109,234
Fees for Services Accounting$30,444--$30,444
All Other Expenses$20,008--$20,008
Occupancy$10,200--$10,200
Payroll Taxes$8,356--$8,356
Other Expenses$6,500--$6,500
Fees for Services Other$5,950--$5,950
Office Expenses$1,206--$1,206
Depreciation Depletion$925--$925
Total Functional Expenses$268,367$0$0$268,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,807
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$6,509
Citi Card 5240$745
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

“The executive director reviews the return with the preparer prior to signing the form 8879. Copies of the 990 are made available to the members and other officers when requested.”

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

“Every year for the florida filing the conflict of interest is reviewed and signed off by the board members and officers.”

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

“The board members review the salaries of the officers and approve any year end bonus.”

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
Effective July 1 2017 Name

Signing Officer

Name
Tammie Mcclafferty
Title
Manager
Phone
9043478768
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammie Mcclafferty
Formed
1998
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
6
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
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Changed to lifework leadership first coast inc. D/b/a lifework leadership jacksonville”

Raw XML Appendix376 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160904
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CITI CARD 5240
IRS990ScheduleD/TotalLiabilityAmt07254
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGED TO LIFEWORK LEADERSHIP FIRST COAST INC. D/B/A LIFEWORK LEADERSHIP JACKSONVILLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE RETURN WITH THE PREPARER PRIOR TO SIGNING THE FORM 8879. COPIES OF THE 990 ARE MADE AVAILABLE TO THE MEMBERS AND OTHER OFFICERS WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY YEAR FOR THE FLORIDA FILING THE CONFLICT OF INTEREST IS REVIEWED AND SIGNED OFF BY THE BOARD MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS REVIEW THE SALARIES OF THE OFFICERS AND APPROVE ANY YEAR END BONUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt063576
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IRS990/TotalContributionsAmt0123642
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0268367
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113787
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IRS990/WebsiteAddressTxt0HTTP://WWW.LIFEWORKLEADERSHIP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMIE MCCLAFFERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09043478768
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMBASSADOR TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0AMBA
ReturnHeader/Filer/EIN0593536401
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 737
ReturnHeader/Filer/USAddress/CityNm0PONTE VEDRA BEACH
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6949180352F006C4887325556A4A5DC4E2A7B51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E38C4A1D242238A6587B6BC17B7CBDFF3D804231
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER HUGHES CPA
ReturnHeader/ReturnTs02017-11-13T14:12:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,632
Liabilities
$18,314
Net assets
$13,318
Revenue
$251,236
Expenses
$268,367
Net income
-$17,131
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