Civic Intelligence

Global Lifeworks

990EZ • Fiscal year 2013 • EIN 65-1163380

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

PO Box 50042Long Beach, CA 90815

(562) 896-1323

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-241%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$1,875

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 74.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$30,168

Down $6,077 (-17%) from 2012

Net Assets

$30,168

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$2,515

Down $42,556 (-94%) from 2012

Expenses

Down

$8,572

Down $49,312 (-85%) from 2012

Net Income

Up

-$6,057

Up $6,756 (+53%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $49,058Liabilities 2011: $202011Assets 2012: $36,245Liabilities 2012: $02012Assets 2013: $30,168Liabilities 2013: $0Net Assets 2013: $30,1682013Assets 2014: $22,130Net Assets 2014: $22,1302014Assets 2015: $12,223Net Assets 2015: $12,2232015Assets 2016: $7,540Net Assets 2016: $7,5402016Assets 2017: $6,360Net Assets 2017: $6,3602017

Highlighted filing

2013

Assets$30,168
Liabilities$0
Net Assets$30,168

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $36,815Expenses 2011: $19,134Net Income 2011: $17,6812011Revenue 2012: $45,071Expenses 2012: $57,884Net Income 2012: -$12,8132012Revenue 2013: $2,515Expenses 2013: $8,572Net Income 2013: -$6,0572013Revenue 2014: $16Expenses 2014: $8,054Net Income 2014: -$8,0382014Revenue 2015: $15Expenses 2015: $9,922Net Income 2015: -$9,9072015Revenue 2016: $7Expenses 2016: $4,690Net Income 2016: -$4,6832016Revenue 2017: $5Expenses 2017: $1,185Net Income 2017: -$1,1802017

Highlighted filing

2013

Revenue$2,515
Expenses$8,572
Net Income-$6,057
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$2,515
Mission and Program Overview

Mission

Improve life quality for HIV/AIDS patients

Program Services

DescriptionGrantsExpenses
Perform workshops and seminars designed to enhance and improve the life skills and quality of life of those living with HIV/AIDS. Production of webstreaming videos in many languages for educational purposes.$6,192-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly HughesSecretary-$1,875-$1,875
Becky KuhnPresident-$0--
Eric KrockVice President-$0--
Aileen TocchiniBoard Member-$0--
Lawrence EdwardsBoard Member-$0--
Filing and Contact Details

Filer

EIN
65-1163380
Phone
5628961323

Signing Officer

Name
Kimberly Hughes
Title
Secretary
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Julie L Davis
Phone
7144205603
Supplemental Narrative

Additional Explanations

Other Expenses.1003

Information Technology $227

Other Expenses.1

Program Expenses $6192

Other Expenses.2

Bank fees $183

Other Expenses.4

Taxes $35

Total Liabilities.1

Payroll Liabilities - Beginning $20 Payroll Liabilities - Ending $0

Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kim Hughes
IRS990EZ/BooksInCareOfDetail/PhoneNum05628961323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103178 Tevis Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Long Beach
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090808
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02506
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6057
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036245
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030168
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02515
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036225
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030168
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036225
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Becky Kuhn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kimberly Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eric Krock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Aileen Tocchini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lawrence Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06637
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve life quality for HIV/AIDS patients
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Perform workshops and seminars designed to enhance and improve the life skills and quality of life of those living with HIV/AIDS. Production of webstreaming videos in many languages for educational purposes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06192
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01875
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08572
IRS990EZ/TotalProgramServiceExpensesAmt06192
IRS990EZ/TotalRevenueAmt02515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.globallifeworks.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181922
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0181922
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181922
IRS990ScheduleA/TotalSupportAmt0182023
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses $6192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank fees $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Liabilities - Beginning $20 Payroll Liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Hughes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10GLOBAL LIFEWORKS
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0651163380
ReturnHeader/Filer/PhoneNum05628961323
ReturnHeader/Filer/USAddress/AddressLine10PO Box 50042
ReturnHeader/Filer/USAddress/City0Long Beach
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J D & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0YORBA LINDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0928850610
ReturnHeader/PreparerPersonGrp/PhoneNum07144205603
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie L Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T14:07:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits