Civic Intelligence

Life Model Works Inc.

990 • Fiscal year 2011 • EIN 95-3269033

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileWWW.LIFEMODELWORKS.ORG
PO Box 4009691114
Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$388,385

Up $49,778 (+15%) from 2010

Net Assets

Up

$380,536

Up $47,192 (+14%) from 2010

Liabilities

Up

$7,849

Up $2,586 (+49%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$663,110

Up $145,892 (+28%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $338,607Liabilities 2010: $5,263Net Assets 2010: $333,3442010Assets 2011: $388,385Liabilities 2011: $7,849Net Assets 2011: $380,5362011Assets 2012: $412,227Liabilities 2012: $37,893Net Assets 2012: $374,3342012Assets 2013: $334,979Liabilities 2013: $38,735Net Assets 2013: $296,2442013Assets 2014: $224,271Liabilities 2014: $21,170Net Assets 2014: $203,1012014Assets 2015: $313,798Liabilities 2015: $28,525Net Assets 2015: $285,2732015Assets 2016: $278,720Liabilities 2016: $20,552Net Assets 2016: $258,1682016Assets 2017: $135,087Liabilities 2017: $14,143Net Assets 2017: $120,9442017Assets 2018: $191,296Liabilities 2018: $15,784Net Assets 2018: $175,5122018Assets 2019: $142,130Liabilities 2019: $25,428Net Assets 2019: $116,7022019Assets 2020: $248,624Liabilities 2020: $47,198Net Assets 2020: $201,4262020Assets 2021: $2,292,822Liabilities 2021: $5,493Net Assets 2021: $2,287,3292021Assets 2022: $2,342,568Liabilities 2022: $4,694Net Assets 2022: $2,337,8742022Assets 2023: $2,261,989Liabilities 2023: $20,614Net Assets 2023: $2,241,3752023Assets 2024: $2,281,610Liabilities 2024: $17,544Net Assets 2024: $2,264,0662024

Highlighted filing

2011

Assets$388,385
Liabilities$7,849
Net Assets$380,536
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $517,2182010Expenses 2011: $663,1102011Expenses 2012: $575,7512012Revenue 2013: $455,730Expenses 2013: $541,832Net Income 2013: -$86,1022013Revenue 2014: $559,430Expenses 2014: $659,542Net Income 2014: -$100,1122014Revenue 2015: $865,916Expenses 2015: $783,919Net Income 2015: $81,9972015Revenue 2016: $807,365Expenses 2016: $836,629Net Income 2016: -$29,2642016Revenue 2017: $809,176Expenses 2017: $945,976Net Income 2017: -$136,8002017Revenue 2018: $711,576Expenses 2018: $654,332Net Income 2018: $57,2442018Revenue 2019: $435,969Expenses 2019: $495,371Net Income 2019: -$59,4022019Revenue 2020: $464,191Expenses 2020: $379,351Net Income 2020: $84,8402020Revenue 2021: $523,139Expenses 2021: $468,730Net Income 2021: $54,4092021Revenue 2022: $533,712Expenses 2022: $483,578Net Income 2022: $50,1342022Revenue 2023: $505,695Expenses 2023: $602,261Net Income 2023: -$96,5662023Revenue 2024: $586,526Expenses 2024: $564,083Net Income 2024: $22,4432024

Highlighted filing

2011

Revenue-
Expenses$663,110
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$720,701
Mission and Program Overview

Mission

to reintroduce quickly disappearing relational skills and make them self-propagate through families, schools, workplaces and especially the church.

Filing and Contact Details

Filer

EIN
95-3269033
Raw XML AppendixShowing 400 of 475 raw XML fields

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IRS990/Description0Ministered to the psychological, emotional, and spiritual needs of people in the LA metropolitan area with 2,458 pastoral care and prayer ministry sessions, 1060 national and international conference attendees in Southern California, Illinois, Michigan, Colorado, North Carolina, Brazil and Canada, 257 students in class sessions offered in the San Gabriel Valley at no charge for church community & ministry training and education in addictions, healing, Christian formation, and relationships. Distributed books, CDs, and DVDs. Recorded & reproduced DVD course on thriving, addictions, & recovery for national (& beyond) distribution to churches, individuals, small groups, & organizations. Various prayer recipients come to Shepherd's House ministers for pastoral counseling and application of Life Model principles or desired spiritual growth on a donation basis. Some prayer ministry/counseling is available at no cost to prayer participants and amounts received range from nothing to amounts that are substantially lower than what other local ministries/pastoral counseling centers have received. (See www.lifemodel.org for more information and for Shepherd's House link as well as articles, resources, links to other ministries, etc.).
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IRS990/TheBooksAreInCareOf/AddressUS/City0PASADENA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode091104
IRS990/TheBooksAreInCareOf/NamePerson0SHERI ROWAN

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$388,385
Liabilities
$7,849
Net assets
$380,536
Revenue
-
Expenses
$663,110
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.02$2.26$0.59$0.56$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$0.51$0.60$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.53$0.48$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.29$0.52$0.47$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.46$0.38$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.12$0.44$0.50$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$0.71$0.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$0.81$0.95$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.81$0.84$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.29$0.87$0.78$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.56$0.66$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.30$0.46$0.54$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.52