Civic Intelligence

Lifework Leadership First Coast

990 • Fiscal year 2021 • EIN 59-3536401

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 10, 2021

Organization ProfileWWW.LIFEWORKLEADERSHIP.ORG
PO Box 1153Ponte 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

0.53x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.12x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.3%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$79,762

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

51%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$81,661

Up $45,891 (+128%) from 2019

Net Assets

Up

$38,456

Up $25,457 (+196%) from 2019

Liabilities

Up

$43,205

Up $20,434 (+90%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

Up

$364,235

Up $105,085 (+41%) from 2019

Expenses

Up

$344,781

Up $87,540 (+34%) from 2019

Net Income

Up

$19,454

Up $17,545 (+919%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$81,661
Liabilities$43,205
Net Assets$38,456
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$364,235
Expenses$344,781
Net Income$19,454
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 10, 2021
Return Version
2020v4.0
Gross Receipts
$405,575
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$42,950$69,080▲ $26,130
Accounts Receivable$12,004$11,800▼ $204
Prepaid Expenses and Deferred Charges$210$781▲ $571
Total Assets$55,164$81,661▲ $26,497
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,400$30,811▼ $3,589
Deferred Revenue-$8,850-
Other Liabilities$1,447$2,105▲ $658
Accounts Payable and Accrued Expenses$317$1,439▲ $1,122
Total Liabilities$36,164$43,205▲ $7,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,000$38,456▲ $19,456
Total Net Assets Fund Balance$19,000$38,456▲ $19,456
Total Liabilities and Net Assets / Fund Balance$55,164$81,661▲ $26,497
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammie McclaffertyExecutive DiPT$79,762$79,762
Jennifer WeitzProgram Mana-$21,897$21,897

Board Members and Trustees

NameTitle
Bill ReigerDirector
David DavisDirector
Edmond WilliamsDirector
Glenn HendersonDirector
Katherine WayDirector
Matthew ChangDirector
Bob BaldwinSecretary
Michael CloinTreasurer
Kristin MclauchlanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$182,070
Program Service Revenue
$128,800
Investment Income
$4
Other Revenue
$53,361
All Other Contributions
$30,336
Change in Net Assets
$19,454

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 Table3$40,240
Total Noncash Contributions3$40,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$364,235
Total Revenue per Audited Statements
$364,235
Total Revenue per Form 990
$364,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,903
Salaries, Compensation, and Employee Benefits$151,878
Total Fundraising Expense$55,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,227$7,976$38,474$112,677
Occupancy$24,000$10,200-$34,200
Fees for Services Other$29,305--$29,305
All Other Expenses$21,559$1,886$4,755$28,200
Fees for Services Accounting$7,079$15,511-$22,590
Comp Disqual Persons$11,408-$4,889$16,297
Other Salaries and Wages$11,485--$11,485
Payroll Taxes$7,492$610$3,317$11,419
Other Expenses$2,951$5,645$3,825$6,776
Insurance$579$573-$1,152
Fees for Services Legal$619--$619
Office Expenses-$211-$211
Interest$50--$50
Total Functional Expenses$233,006$56,515$55,260$344,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$344,781
Total Expenses per Audited Statements$344,781
Total Expenses per Form 990$344,781
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mastercard$1,312
Sales Tax Payable$649
Gift Cards$144
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

“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
Lifework Leadership First Coast
EIN
59-3536401
Address
PO BOX 1153, PONTE VEDRA BEACH, FL 32004
Doing Business As
Lifework Leadership Jacksonville

Signing Officer

Name
Michael Cloin
Title
Treasurer
Phone
9043478768
Signed
2021-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammie Mcclafferty
Formed
1998
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
30

Preparer

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

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist in the lifework annual conference.”

Form 990, Part V

“Total of 9 employees paid through w-2 wages. These 9 employees includes 3 employees from lifework leadership first coast (fein 59- 3536401), as well as 6 employees from lifework community impact dba cup of job (fein 84-2267116) which is a disregarded entity of lifework leadership first coast.”

Form 990, Part XI, Line 9

“ROUNDING 2”

Raw XML AppendixShowing 400 of 478 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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IRS990/OtherExpensesGrp/TotalAmt27526
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IRS990/ProgramServiceRevenueGrp/Desc1GRIT - TEEN LEADERSHIP
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14800
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY IMPACT PROGRAM: TO PROVIDE SERVICES TO THE COMMUNITY SUCH AS EMPLOYING AND TRAINING CHALLENGED INDIVIDUALS SUCH AS HOMELESS AND PEOPLE WITH FORMER SUBSTANCE ABUSE STRUGGLES ON HOW TO BECOME EMPLOYABLE PERSONS. THIS PROGRAM ASSISTS THEM IN BECOMING CONTRIBUTING MEMBERS OF SOCIETY.
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IRS990/PYRevenuesLessExpensesAmt06001
IRS990/PYSalariesCompEmpBnftPaidAmt0144499
IRS990/PYTotalExpensesAmt0326494
IRS990/PYTotalRevenueAmt0332495
IRS990/ReconcilationRevenueExpnssAmt019454
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt038540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040761
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt044796
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt059756
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0185288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0444327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111126
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt094475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt076713
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0211729
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt059756
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0301775
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MASTERCARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GIFT CARDS
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IRS990ScheduleD/TotalExpensesPerForm990Amt0344781
IRS990ScheduleD/TotalLiabilityAmt02105
IRS990ScheduleD/TotalRevenuePerForm990Amt0364235
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST IN THE LIFEWORK ANNUAL CONFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOTAL OF 9 EMPLOYEES PAID THROUGH W-2 WAGES. THESE 9 EMPLOYEES INCLUDES 3 EMPLOYEES FROM LIFEWORK LEADERSHIP FIRST COAST (FEIN 59- 3536401), AS WELL AS 6 EMPLOYEES FROM LIFEWORK COMMUNITY IMPACT DBA CUP OF JOB (FEIN 84-2267116) WHICH IS A DISREGARDED ENTITY OF LIFEWORK LEADERSHIP FIRST COAST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3EVERY YEAR FOR THE FLORIDA FILING THE CONFLICT OF INTEREST IS REVIEWED AND SIGNED OFF BY THE BOARD MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS REVIEW THE SALARIES OF THE OFFICERS AND APPROVE ANY YEAR END BONUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0LIFEWORK COMMUNITY IMPACT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine2Txt0LIFEWORK COMMUNITY IMPACT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0842267116
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SALES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 1153
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine2Txt0PO BOX 1153
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PONTE VEDRA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd032004

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,661
Liabilities
$43,205
Net assets
$38,456
Revenue
$364,235
Expenses
$344,781
Net income
$19,454
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