Civic Intelligence

Lifeways Inc.

990T • Fiscal year 2021 • EIN 93-1215381

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 25, 2023

Organization ProfileWWW.LIFEWAYS.ORG

View Organization Page

702 Sunset DriveOntario, OR 97914

(541) 889-9167

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $10,790,819Liabilities 2010: $2,593,398Net Assets 2010: $8,197,4212010Assets 2011: $10,848,313Liabilities 2011: $2,817,628Net Assets 2011: $8,030,6852011Assets 2012: $9,773,144Liabilities 2012: $2,799,161Net Assets 2012: $6,973,9832012Assets 2013: $10,541,575Liabilities 2013: $3,135,837Net Assets 2013: $7,405,7382013Assets 2014: $11,538,526Liabilities 2014: $3,104,391Net Assets 2014: $8,434,1352014Assets 2015: $12,788,657Liabilities 2015: $3,516,644Net Assets 2015: $9,272,0132015Assets 2016: $13,585,859Liabilities 2016: $3,316,045Net Assets 2016: $10,269,8142016Assets 2017: $15,034,209Liabilities 2017: $4,272,029Net Assets 2017: $10,762,1802017Assets 2018: $18,798,799Liabilities 2018: $7,544,224Net Assets 2018: $11,254,5752018Assets 2019: $23,714,258Liabilities 2019: $11,448,175Net Assets 2019: $12,266,0832019Assets 2020: $24,742,781Liabilities 2020: $14,020,348Net Assets 2020: $10,722,4332020Assets 2021: $24,721,623Liabilities 2021: $11,450,156Net Assets 2021: $13,271,4672021Assets 2022: $25,599,056Liabilities 2022: $10,731,730Net Assets 2022: $14,867,3262022Assets 2023: $22,504,763Liabilities 2023: $4,449,287Net Assets 2023: $18,055,4762023Assets 2024: $26,544,309Liabilities 2024: $4,442,314Net Assets 2024: $22,101,9952024

Latest loaded filing

2024

Assets$26,544,309
Liabilities$4,442,314
Net Assets$22,101,995
Open 2024 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $12,237,7202010Expenses 2011: $13,314,4632011Expenses 2012: $13,497,1372012Expenses 2013: $13,946,9382013Revenue 2014: $17,058,166Expenses 2014: $16,029,769Net Income 2014: $1,028,3972014Revenue 2015: $20,161,575Expenses 2015: $19,273,697Net Income 2015: $887,8782015Revenue 2016: $22,843,166Expenses 2016: $21,845,365Net Income 2016: $997,8012016Revenue 2017: $22,898,492Expenses 2017: $22,406,126Net Income 2017: $492,3662017Revenue 2018: $25,092,319Expenses 2018: $24,599,924Net Income 2018: $492,3952018Revenue 2019: $25,854,884Expenses 2019: $24,843,376Net Income 2019: $1,011,5082019Revenue 2020: $27,121,389Expenses 2020: $28,665,039Net Income 2020: -$1,543,6502020Revenue 2021: $33,722,816Expenses 2021: $31,173,782Net Income 2021: $2,549,0342021Revenue 2022: $28,844,330Expenses 2022: $27,684,048Net Income 2022: $1,160,2822022Revenue 2023: $27,259,595Expenses 2023: $24,071,445Net Income 2023: $3,188,1502023Revenue 2024: $29,574,050Expenses 2024: $25,527,531Net Income 2024: $4,046,5192024

Latest loaded filing

2024

Revenue$29,574,050
Expenses$25,527,531
Net Income$4,046,519
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 25, 2023
Return Version
2020v1.3
Mission and Program Overview

Mission

We will help people in our communities achieve and maintain emotional well-being.

Filing and Contact Details

Filer

Filer Name
Lifeways Inc
EIN
93-1215381
Phone
5418899167
Address
702 SUNSET DRIVE, ONTARIO, OR 97914

Signing Officer

Name
Steven Jensen
Title
CFO
Phone
5418239005
Signed
2023-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Margaret Flowers
Phone
2083338965
Raw XML Appendix103 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
IRS990T/BalanceDueAmt0514
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum05418899167
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0702 SUNSET DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ONTARIO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd097914
IRS990T/BookValueAssetsEOYAmt013271467
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt012
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt03390
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt07922
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt19210
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt10
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt011312
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt19210
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt011312
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt19210
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt02609 S 10TH AVE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt1702 SUNSET DRIVE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0CALDWELL
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm1ONTARIO
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0ID
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd1OR
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd083605
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd197914
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt017132
IRS990TScheduleA/TotalRentIncomeAmt020522
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03390
IRS990TScheduleA/TotUnrltTrdBusIncmAmt020522
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt017132
IRS990TScheduleA/TradeOrBusinessDesc0COMMERCIAL RENTAL PROPERTY
IRS990TScheduleA/UBIBeforeNOLDedAmt03390
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt03390
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0502
IRS990T/TaxLessCreditsAmt0502
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0502
IRS990T/TotalTaxComputationAmt0502
IRS990T/TotalUBTIAmt02390
IRS990T/TotalUBTIBeforeNOLSpecificAmt03390
IRS990T/TotalUBTIBeforeSection199AAmt03390
IRS990T/TotalUBTIComputedAmt03390
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05418239005
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFEWAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0931215381
ReturnHeader/Filer/PhoneNum05418899167
ReturnHeader/Filer/USAddress/AddressLine1Txt0702 SUNSET DRIVE
ReturnHeader/Filer/USAddress/CityNm0ONTARIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097914
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264022510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 S RACKHAM WAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02083338965
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET FLOWERS
ReturnHeader/ReturnTs02023-01-25T12:21:46-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JENSEN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.5$4.44$22.1$29.6$25.5$4.05
2023Detailed filing. Detailed filing data is available for this year.$22.5$4.45$18.1$27.3$24.1$3.19
2022Detailed filing. Detailed filing data is available for this year.$25.6$10.7$14.9$28.8$27.7$1.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$11.5$13.3$33.7$31.2$2.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$24.7$14.0$10.7$27.1$28.7$1.54
2019Detailed filing. Detailed filing data is available for this year.$23.7$11.4$12.3$25.9$24.8$1.01
2018Detailed filing. Detailed filing data is available for this year.$18.8$7.54$11.3$25.1$24.6$0.49
2017Detailed filing. Detailed filing data is available for this year.$15.0$4.27$10.8$22.9$22.4$0.49
2016Detailed filing. Detailed filing data is available for this year.$13.6$3.32$10.3$22.8$21.8$1.00
2015Detailed filing. Detailed filing data is available for this year.$12.8$3.52$9.27$20.2$19.3$0.89
2014Detailed filing. Detailed filing data is available for this year.$11.5$3.10$8.43$17.1$16.0$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.14$7.41$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$2.80$6.97$13.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.82$8.03$13.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.59$8.20$12.2