Civic Intelligence

Global Lifeworks

990EZ • Fiscal year 2016 • EIN 65-1163380

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww.globallifeworks.org
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-66900%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$683

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9757.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,540

Down $4,683 (-38%) from 2015

Net Assets

Down

$7,540

Down $4,683 (-38%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$7

Down $8 (-53%) from 2015

Expenses

Down

$4,690

Down $5,232 (-53%) from 2015

Net Income

Up

-$4,683

Up $5,224 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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: $30,168Net Assets 2013: $30,1682013Assets 2014: $22,130Net Assets 2014: $22,1302014Assets 2015: $12,223Net Assets 2015: $12,2232015Assets 2016: $7,540Liabilities 2016: $0Net Assets 2016: $7,5402016Assets 2017: $6,360Net Assets 2017: $6,3602017

Highlighted filing

2016

Assets$7,540
Liabilities$0
Net Assets$7,540
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

2016

Revenue$7
Expenses$4,690
Net Income-$4,683
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$7
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.$3,239-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly HughesSecretary-$683-$683
Lawrence EdwardsBoard Member-$300-$300
Becky KuhnPresident-$0--
Eric KrockVice President-$0--
Filing and Contact Details

Filer

Filer Name
Global Lifeworks
EIN
65-1163380
Phone
5628961323
Address
PO Box 50042, Long Beach, CA 90815

Signing Officer

Name
Kimberly Hughes
Title
Secretary
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
J D & Company
Address
5150 E La Palma Ave Suite 207, Anaheim, CA 92807
Preparer
Julie L Davis
Phone
7144205603
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Supplies $1303”

Other Expenses.2

“Program Expenses $1186”

Other Expenses.3

“Training and education $450”

Other Expenses.4

“Website $195”

Other Expenses.5

“Bank fees $180”

Raw XML Appendix149 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/AddressLine1Txt05000 E Spring St Suite 340
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Long Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090815
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012223
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012223
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07540
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012223
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012223
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Becky Kuhn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kimberly Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eric Krock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lawrence Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve life quality for HIV/AIDS patients
IRS990EZ/PrintingPublicationsPostageAmt073
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/GrantsAndAllocationsAmt03239
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01283
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04690
IRS990EZ/TotalProgramServiceExpensesAmt03239
IRS990EZ/TotalRevenueAmt07
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.globallifeworks.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047371
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt047371
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047371
IRS990ScheduleA/TotalSupportAmt047410
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies $1303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses $1186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Training and education $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees $180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Hughes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL LIFEWORKS
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0651163380
ReturnHeader/Filer/PhoneNum05628961323
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 50042
ReturnHeader/Filer/USAddress/CityNm0Long Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J D & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05150 E La Palma Ave Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anaheim
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092807
ReturnHeader/PreparerPersonGrp/PhoneNum07144205603
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie L Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T12:40:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,540
Liabilities
$0
Net assets
$7,540
Revenue
$7
Expenses
$4,690
Net income
-$4,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$6.36$0.01$1.19$1.18
2016Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$0.01$4.69$4.68
2015Detailed filing. Detailed filing data is available for this year.$12.2$12.2$0.02$9.92$9.91
2014Detailed filing. Detailed filing data is available for this year.$22.1$22.1$0.02$8.05$8.04
2013Detailed filing. Detailed filing data is available for this year.$30.2$30.2$2.52$8.57$6.06
2012Summary only. Only limited summary data is available for this year.$36.2$0.00$45.1$57.9$12.8
2011Summary only. Only limited summary data is available for this year.$49.1$0.02$36.8$19.1$17.7