Civic Intelligence

Life Works

990 • Fiscal year 2010 • EIN 91-1224762

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 25, 2011

Organization ProfileWWW.LIFEWORKSWA.ORG

View Organization Page

906 New York Street98632
Siviq Scores

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

Liabilities / Assets

60th percentile

0.35x

Higher debt load relative to assets than 60% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

$5,311,062

No earlier filing loaded for comparison.

Net Assets

$3,434,468

No earlier filing loaded for comparison.

Liabilities

$1,876,594

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,975,071

No earlier filing loaded for comparison.

Net Income

-

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.

$15M$10M$5.0M$0Assets 2010: $5,311,062Liabilities 2010: $1,876,594Net Assets 2010: $3,434,4682010Assets 2011: $5,371,696Liabilities 2011: $1,833,416Net Assets 2011: $3,538,2802011Assets 2012: $5,461,538Liabilities 2012: $1,668,847Net Assets 2012: $3,792,6912012Assets 2013: $5,475,816Liabilities 2013: $1,472,395Net Assets 2013: $4,003,4212013Assets 2014: $5,633,387Liabilities 2014: $1,493,598Net Assets 2014: $4,139,7892014Assets 2015: $5,177,915Liabilities 2015: $1,089,060Net Assets 2015: $4,088,8552015Assets 2016: $5,162,113Liabilities 2016: $909,100Net Assets 2016: $4,253,0132016Assets 2017: $5,193,130Liabilities 2017: $844,006Net Assets 2017: $4,349,1242017Assets 2018: $5,751,356Liabilities 2018: $1,108,972Net Assets 2018: $4,642,3842018Assets 2019: $5,503,847Liabilities 2019: $803,537Net Assets 2019: $4,700,3102019Assets 2020: $6,036,397Liabilities 2020: $609,807Net Assets 2020: $5,426,5902020Assets 2021: $6,545,098Liabilities 2021: $638,927Net Assets 2021: $5,906,1712021Assets 2022: $7,236,267Liabilities 2022: $854,221Net Assets 2022: $6,382,0462022Assets 2023: $7,346,480Liabilities 2023: $915,632Net Assets 2023: $6,430,8482023Assets 2024: $10,658,874Liabilities 2024: $1,296,747Net Assets 2024: $9,362,1272024

Highlighted filing

2010

Assets$5,311,062
Liabilities$1,876,594
Net Assets$3,434,468
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,975,0712010Expenses 2011: $6,502,1562011Expenses 2012: $6,618,7352012Revenue 2013: $7,018,981Expenses 2013: $6,808,251Net Income 2013: $210,7302013Revenue 2014: $7,461,877Expenses 2014: $7,325,509Net Income 2014: $136,3682014Revenue 2015: $7,823,833Expenses 2015: $7,874,767Net Income 2015: -$50,9342015Revenue 2016: $8,209,677Expenses 2016: $8,045,519Net Income 2016: $164,1582016Revenue 2017: $8,858,101Expenses 2017: $8,761,990Net Income 2017: $96,1112017Revenue 2018: $10,204,901Expenses 2018: $9,911,641Net Income 2018: $293,2602018Revenue 2019: $10,752,209Expenses 2019: $10,694,283Net Income 2019: $57,9262019Revenue 2020: $12,935,654Expenses 2020: $12,209,374Net Income 2020: $726,2802020Revenue 2021: $12,190,026Expenses 2021: $11,710,445Net Income 2021: $479,5812021Revenue 2022: $12,751,481Expenses 2022: $12,275,606Net Income 2022: $475,8752022Revenue 2023: $14,327,788Expenses 2023: $14,278,986Net Income 2023: $48,8022023Revenue 2024: $17,186,220Expenses 2024: $17,492,720Net Income 2024: -$306,5002024

Highlighted filing

2010

Revenue-
Expenses$5,975,071
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 25, 2011
Return Version
2010v3.4
Gross Receipts
$7,113,261
Mission and Program Overview

Mission

Life works is a nonprofit corporation that operates in southwest washington. Life works provides residential and vocational support for people with developmental disabilities to assist them in creating opportunities for living, learning, working, and growing in the community. In addition, life works manages an americorps grant which helps to build the capacity of individuals, organizations, and the community by connecting volunteer opportunities with residents of cowlitz and wahkiakum counties.

Filing and Contact Details

Filer

EIN
91-1224762
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IRS990/ActivityOrMissionDescription0LIFE WORKS IS A NONPROFIT CORPORATION THAT OPERATES IN SOUTHWEST WASHINGTON. LIFE WORKS PROVIDES RESIDENTIAL AND VOCATIONAL SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ASSIST THEM IN CREATING OPPORTUNITIES FOR LIVING, LEARNING, WORKING, AND GROWING IN THE COMMUNITY. IN ADDITION, LIFE WORKS COLLABORATES WITH THE UNITED WAY OF COWLITZ COUNTY TO MANAGE AN AMERICORPS GRANT WHICH HELPS TO BUILD THE CAPACITY OF INDIVIDUALS, ORGANIZATIONS, AND THE COMMUNITY BY CONNECTING VOLUNTEER OPPORTUNITIES WITH RESIDENTS OF COWLITZ AND WAHKIAKUM COUNTIES.
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue02844185
IRS990ScheduleD/Buildings/Depreciation0495321
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03339506
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0112203
IRS990ScheduleD/Equipment/Depreciation0160250
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0272453
IRS990ScheduleD/ExcessOrDeficitForYear01007886
IRS990ScheduleD/ExcessOrDeficitPerFS01007886
IRS990ScheduleD/ExpensesSubtotal05975071
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0507608
IRS990ScheduleD/Land/OtherCostOrOtherBasis0507608
IRS990ScheduleD/LeaseholdImprovements/BookValue01560
IRS990ScheduleD/LeaseholdImprovements/Depreciation07645
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis09205
IRS990ScheduleD/OtherLandBuildings/BookValue073889
IRS990ScheduleD/OtherLandBuildings/Depreciation0226676
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0300565
IRS990ScheduleD/OtherLiabilities/Amount016597
IRS990ScheduleD/OtherLiabilities/Amount12321
IRS990ScheduleD/OtherLiabilities/Amount21796
IRS990ScheduleD/OtherLiabilities/Amount372
IRS990ScheduleD/OtherLiabilities/Description0DSHS OVERPAYMENTS
IRS990ScheduleD/OtherLiabilities/Description1HEALTH CARE REIMB PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3DEPENDENT CARE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description4LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotal06982957
IRS990ScheduleD/Sect170hRequirementsSatisfied0false

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,311,062
Liabilities
$1,876,594
Net assets
$3,434,468
Revenue
-
Expenses
$5,975,071
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.30$9.36$17.2$17.5$0.31
2023Detailed filing. Detailed filing data is available for this year.$7.35$0.92$6.43$14.3$14.3$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.24$0.85$6.38$12.8$12.3$0.48
2021Detailed filing. Detailed filing data is available for this year.$6.55$0.64$5.91$12.2$11.7$0.48
2020Detailed filing. Detailed filing data is available for this year.$6.04$0.61$5.43$12.9$12.2$0.73
2019Detailed filing. Detailed filing data is available for this year.$5.50$0.80$4.70$10.8$10.7$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.75$1.11$4.64$10.2$9.91$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.19$0.84$4.35$8.86$8.76$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.16$0.91$4.25$8.21$8.05$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.18$1.09$4.09$7.82$7.87$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.63$1.49$4.14$7.46$7.33$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.48$1.47$4.00$7.02$6.81$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$1.67$3.79$6.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$1.83$3.54$6.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$1.88$3.43$5.98