Civic Intelligence

Lifeworks USA Inc

990EZ • Fiscal year 2021 • EIN 86-2397590

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 15, 2022

Organization ProfileN/A
6930 Lady Abigail DrMason, OH 45040

(513) 331-4800

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$1,918

No earlier filing loaded for comparison.

Net Assets

$1,918

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

$9,861

No earlier filing loaded for comparison.

Expenses

$7,943

No earlier filing loaded for comparison.

Net Income

$1,918

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0K$1.5K$1.0K$500$0Assets 2021: $1,918Liabilities 2021: $0Net Assets 2021: $1,9182021Assets 2022: $1,002Net Assets 2022: $1,0022022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$1,918
Liabilities$0
Net Assets$1,918
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2021: $9,861Expenses 2021: $7,943Net Income 2021: $1,9182021Revenue 2022: $21,136Expenses 2022: $22,052Net Income 2022: -$9162022Revenue 2023: $5,847Expenses 2023: $6,849Net Income 2023: -$1,0022023

Highlighted filing

2021

Revenue$9,861
Expenses$7,943
Net Income$1,918
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.0
Gross Receipts
$9,861
Mission and Program Overview

Mission

At LifeWorks USA, we help our nation's Veterans design their Plan For Life to achieve wholeness in every area as their military mission ends and another mission begins back at home. Because we believe in giving back to those who have served our country, we are honored to provide all of our services at no cost to our Veterans, as well as to their immediate families.

Program Services

DescriptionGrantsExpenses
At LifeWorks USA, we help our nation's Veterans design their Plan For Life to achieve wholeness in every area as their military mission ends and another mission begins back at home. Because we believe in giving back to those who have served our country, we are honored to provide all of our services at no cost to our Veterans, as well as to their immediate families.$7,230-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH GARBERPresident-$0--
JANE GARBERVice President-$0--
STEVEN FREEMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lifeworks USA Inc
EIN
86-2397590
Phone
5133314800
Address
6930 LADY ABIGAIL DR, MASON, OH 45040

Signing Officer

Name
Kenneth Garber
Title
President
Signed
2022-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Freeman & Associates Accty Corp
Address
4263 Tierra Rejada Rd Ste 196, Moorpark, CA 93021
Preparer
Steven Z Freeman CPA
Phone
8055013485
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $1404”

Other Expenses.1008

“Interest $136”

Other Expenses.1

“Continuing education & license $1337”

Other Expenses.2

“MEETINGS $752”

Other Expenses.3

“SUPPLIES $736”

Other Expenses.5

“Telephone, internet & website $529”

Other Expenses.6

“License & registrations $413”

Other Expenses.7

“MERCHANT FEE $79”

Other Expenses.8

“Books, subscriptions & ref mat $54”

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MASON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05440
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0629
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0At LifeWorks USA, we help our nation's Veterans design their Plan For Life to achieve wholeness in every area as their military mission ends and another mission begins back at home. Because we believe in giving back to those who have served our country, we are honored to provide all of our services at no cost to our Veterans, as well as to their immediate families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07943
IRS990EZ/TotalProgramServiceExpensesAmt07230
IRS990EZ/TotalRevenueAmt09861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09861
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt09861
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09861
IRS990ScheduleA/TotalSupportAmt09861
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTINUING EDUCATION & LICENSE $1337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS $752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE, INTERNET & WEBSITE $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE & REGISTRATIONS $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANT FEE $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOKS, SUBSCRIPTIONS & REF MAT $54
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH GARBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFEWORKS USA INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0862397590
ReturnHeader/Filer/PhoneNum05133314800
ReturnHeader/Filer/USAddress/AddressLine1Txt06930 LADY ABIGAIL DR
ReturnHeader/Filer/USAddress/CityNm0MASON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953227316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Freeman & Associates Accty Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04263 Tierra Rejada Rd Ste 196
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moorpark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093021
ReturnHeader/PreparerPersonGrp/PhoneNum08055013485
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN Z FREEMAN CPA
ReturnHeader/ReturnTs02022-04-15T11:21:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARBER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,918
Liabilities
$0
Net assets
$1,918
Revenue
$9,861
Expenses
$7,943
Net income
$1,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$5.85$6.85$1.00
2022Detailed filing. Detailed filing data is available for this year.$1.00$1.00$21.1$22.1$0.92
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$9.86$7.94$1.92