Civic Intelligence

Life'S Energy Wellness Center Inc

EIN 81-4483941 • 501(c)3 • Easton, MD

Pub. 78 Eligible

View Organization Page

Profile

Consult with county referred individuals with mental and behavioral health problems.

PO Box 123Easton, MD 21601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.87x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$124,310

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$81,716

Up $30,011 (+58%) from 2022

Liabilities

Up

$71,073

Up $71,073 from 2022

Net Assets

Down

$10,643

Down $41,062 (-79%) from 2022

Operations
Liabilities / Revenue44th percentileNet Margin54th percentile

Revenue

Up

$1,400,651

Up $310,089 (+28%) from 2022

Expenses

Up

$1,313,457

Up $341,535 (+35%) from 2022

Net Income

Down

$87,194

Down $31,446 (-27%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2017: $22,421Liabilities 2017: $02017Assets 2018: $17,230Net Assets 2018: $17,2302018Assets 2019: $40,481Liabilities 2019: $0Net Assets 2019: $40,4812019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $51,705Liabilities 2022: $0Net Assets 2022: $51,7052022Assets 2023: $81,716Liabilities 2023: $71,073Net Assets 2023: $10,6432023

Highlighted filing

2023

Assets$81,716
Liabilities$71,073
Net Assets$10,643
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $100,000Expenses 2017: $77,579Net Income 2017: $22,4212017Revenue 2018: $192,387Expenses 2018: $197,578Net Income 2018: -$5,1912018Revenue 2019: $490,513Expenses 2019: $450,032Net Income 2019: $40,4812019Revenue 2021: $750,014Expenses 2021: $742,332Net Income 2021: $7,6822021Revenue 2022: $1,090,562Expenses 2022: $971,922Net Income 2022: $118,6402022Revenue 2023: $1,400,651Expenses 2023: $1,313,457Net Income 2023: $87,1942023

Highlighted filing

2023

Revenue$1,400,651
Expenses$1,313,457
Net Income$87,194
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,716
Liabilities
$71,073
Net assets
$10,643
Revenue
$1,400,651
Expenses
$1,313,457
Net income
$87,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$1.40$1.31$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.09$0.97$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.75$0.74$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.49$0.45$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.19$0.20$0.01
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.10$0.08$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 1, 2023
Return Version
2023v5.1
Gross Receipts
$1,400,651
Mission and Program Overview

Mission

Consult with county referred individuals with mental and behavioral health problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$43,571-
Cash and Non-Interest-Bearing Accounts$41,250$38,145▼ $3,105
Pledges and Grants Receivable$10,455--
Total Assets$51,705$81,716▲ $30,011
Liabilities
Unsecured Notes Loans Payable-$71,073-
Total Liabilities$0$71,073▲ $71,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,705$10,643▼ $41,062
Total Net Assets Fund Balance$51,705$10,643▼ $41,062
Total Liabilities and Net Assets / Fund Balance$51,705$81,716▲ $30,011

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,571$60,600$104,171
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea K FreemanCEO/directorFT$124,310$124,310
Vernon Freeman JrAdminFT$98,461$98,461
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,400,651
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$87,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$936,974
Other Expenses$376,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,618$0$0$647,618
Current Officers, Directors, Trustees, and Key Employees$222,771$0$0$222,771
All Other Expenses$169,257$0$0$169,257
Occupancy$88,526$0$0$88,526
Payroll Taxes$66,585$0$0$66,585
Depreciation Depletion$60,600$0$0$60,600
Advertising$19,050$0$0$19,050
Office Expenses$11,512$0$0$11,512
Insurance$10,492$0$0$10,492
Other Expenses$1,500$0$0$1,500
Fees for Services Accounting$1,255$0$0$1,255
Total Functional Expenses$1,313,457$0$0$1,313,457
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Filing and Contact Details

Filer

Filer Name
LIFE'S ENERGY WELLNESS CENTER INC
EIN
81-4483941
Phone
4434960245
Address
PO BOX 123, EASTON, MD 21601

Signing Officer

Name
Andre Kelly-freeman
Title
CEO
Phone
4434960245
Signed
2023-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre Kelly-freeman
Formed
2016
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
43
Volunteers
1

Preparer

Firm
James Newby CPA
Address
10665 STANHAVEN PL STE 300A, WHITE PLAINS, MD 20695
Preparer
James Newby CPA
Phone
2404483699
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“An annual meeting is called before the filing date so the Board can review the 990.”

Pt VI, Line 19

“As per request”

Pt VI, Line 7A

“The Board members has the authority to appoint members.”

Form 990, Part IX, Line 24E

“Electrobnic health records 7152. 7152. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 132990. 132990. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 7000. 7000. 0. 0.”

Form 990, Part IX, Line 24E

“Independents (social worker supervision) 910. 910. 0. 0.”

Form 990, Part IX, Line 24E

“Adp screening 30. 30. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities and water 11613. 11613. 0. 0.”

Form 990, Part IX, Line 24E

“Communications 9562. 9562. 0. 0.”

Raw XML Appendix359 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An annual meeting is called before the filing date so the Board can review the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As per request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board members has the authority to appoint members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTROBNIC HEALTH RECORDS 7152. 7152. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRE KELLY-FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04434960245
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE'S ENERGY WELLNESS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0814483941
ReturnHeader/Filer/PhoneNum04434960245
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 123
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010665 STANHAVEN PL STE 300A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE PLAINS
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ReturnHeader/PreparerPersonGrp/PhoneNum02404483699
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES NEWBY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-03T07:59:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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