Civic Intelligence

Life Visions Work Inc

EIN 82-2171163 • 501(c)3 • Tampa, FL

Profile

To empower people to be successful and productive members of society.

801 E Palm AvenueTampa, FL 33602
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

3.40x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.8%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

156%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$685,436

Up $55,662 (+8.8%) from 2023

Liabilities

Up

$574,234

Up $14,928 (+2.7%) from 2023

Net Assets

Up

$111,202

Up $40,734 (+58%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin77th percentile

Revenue

Up

$168,915

Up $103,015 (+156%) from 2023

Expenses

Up

$128,179

Up $48,396 (+61%) from 2023

Net Income

Up

$40,736

Up $54,619 (+393%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2017: $100Liabilities 2017: $0Net Assets 2017: $1002017Assets 2018: $360Liabilities 2018: $0Net Assets 2018: $3602018Assets 2019: $623Liabilities 2019: $0Net Assets 2019: $6232019Assets 2020: $2,795Liabilities 2020: $7,500Net Assets 2020: -$4,7052020Assets 2021: $103,198Liabilities 2021: $7,500Net Assets 2021: $95,6982021Assets 2022: $659,884Liabilities 2022: $575,531Net Assets 2022: $84,3532022Assets 2023: $629,774Liabilities 2023: $559,306Net Assets 2023: $70,4682023Assets 2024: $685,436Liabilities 2024: $574,234Net Assets 2024: $111,2022024

Highlighted filing

2024

Assets$685,436
Liabilities$574,234
Net Assets$111,202
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $450Expenses 2017: $350Net Income 2017: $1002017Revenue 2018: $1,274Expenses 2018: $1,014Net Income 2018: $2602018Revenue 2019: $415Expenses 2019: $253Net Income 2019: $1622019Revenue 2020: $2,603Expenses 2020: $7,931Net Income 2020: -$5,3282020Revenue 2021: $116,449Expenses 2021: $16,047Net Income 2021: $100,4022021Revenue 2022: $56,178Expenses 2022: $67,524Net Income 2022: -$11,3462022Revenue 2023: $65,900Expenses 2023: $79,783Net Income 2023: -$13,8832023Revenue 2024: $168,915Expenses 2024: $128,179Net Income 2024: $40,7362024

Highlighted filing

2024

Revenue$168,915
Expenses$128,179
Net Income$40,736
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,436
Liabilities
$574,234
Net assets
$111,202
Revenue
$168,915
Expenses
$128,179
Net income
$40,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.85$5.74$1.11$1.69$1.28$0.41
2023Detailed filing. Detailed filing data is available for this year.$6.30$5.59$0.70$0.66$0.80$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.60$5.76$0.84$0.56$0.68$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.96$1.16$0.16$1.00
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.05$0.03$0.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 4, 2025
Return Version
2024v5.0
Gross Receipts
$168,915
Mission and Program Overview

Mission

To enpower people to be successful and productive members of society.

To empower people to be successful and productive members of society

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$596,620$581,686▼ $14,934
Receivables From Officers Etc$32,485$101,590▲ $69,105
Cash and Non-Interest-Bearing Accounts$669$2,160▲ $1,491
Total Assets$629,774$685,436▲ $55,662
Liabilities
Unsecured Notes Loans Payable$282,902$282,146▼ $756
Mortgage Notes Payable Secured by Investment Property$265,918$234,536▼ $31,382
Accounts Payable and Accrued Expenses$10,486$57,552▲ $47,066
Total Liabilities$559,306$574,234▲ $14,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,468$111,202▲ $40,734
Total Net Assets Fund Balance$70,468$111,202▲ $40,734
Total Liabilities and Net Assets / Fund Balance$629,774$685,436▲ $55,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$424,479$36,139-
Land$115,000--
Equipment$621$2,159-
Leasehold Improvements$41,586$3,414-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Linda WilcoxPresident
Apryl WilcoxVice President
Reginald ClarkDirector
Stacey MarshalDirector
Elbert FordCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$168,915
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$40,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$54,112--$54,112
Other Expenses$23,071--$23,071
Depreciation Depletion$14,934--$14,934
Interest$7,669--$7,669
Insurance$4,670--$4,670
Fees for Services Accounting$1,550--$1,550
Office Expenses$598--$598
Advertising$190--$190
Travel$146--$146
Conferences and Meetings$75--$75
Total Functional Expenses$128,179$0$0$128,179
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$32,485$101,590▲ $69,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
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

Governance Explanations

Form 990 Part VI Section C Line 19

“Form 990 is reviewed at the request of the public”

Filing and Contact Details

Filer

Filer Name
Life Visions Work Inc
EIN
82-2171163
Phone
8137665796
Address
801 E PALM AVENUE, TAMPA, FL 33602

Signing Officer

Name
Linda Wilcox
Title
President
Phone
8137665796
Signed
2025-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Wilcox
Formed
2017
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Howard Mcknight
Address
1936 E HILLSBOROUGH, TAMPA, FL 33610
Preparer
Howard Mcknight
Phone
8132374496
Supplemental Narrative

Additional Explanations

Form 990 Part IV Section B Line 11A

“Form 990 is reviewed by officers prior to filing”

Raw XML Appendix330 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111202
IRS990/TotalProgramServiceRevenueAmt0168915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168915
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0629774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0685436
IRS990/TravelGrp/ProgramServicesAmt0146
IRS990/TravelGrp/TotalAmt0146
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0282902
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0282146
IRS990/USAddress/AddressLine1Txt03817 LAKESHORE DR
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033604
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA WILCOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08137665796
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE VISIONS WORK INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0822171163
ReturnHeader/Filer/PhoneNum08137665796
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 E PALM AVENUE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033602
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593474376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD MCKNIGHT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01936 E HILLSBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033610
ReturnHeader/PreparerPersonGrp/PhoneNum08132374496
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD MCKNIGHT
ReturnHeader/ReturnTs02025-12-20T09:07:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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