Life Source Center Inc.

990EZ • Fiscal year 2013 • EIN 06-1582200

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 17, 2014

Organization Profile N/A

45 Arrowleaf CourtBristol, CT 06410

(203) 272-8329

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-1.7%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-22%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

27%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$2,488

Down $694 (-22%) from 2012

Net Assets

$2,488

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin37th percentile

Revenue

$40,666

Up $8,684 (+27%) from 2012

Expenses

$41,360

Up $8,684 (+27%) from 2012

Net Income

Flat

-$694

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2013

Assets$2,488

Liabilities$0

Net Assets$2,488

Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

Highlighted filing

2013

Revenue$40,666

Expenses$41,360

Net Income-$694

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Mar 17, 2014
Return Version: 2013v3.1
Gross Receipts: $40,666

Mission and Program Overview

Mission

COUNSELING

COUNSELING SERVICES

Program Services

Description	Grants	Expenses
PROVIDING INDIVIDUALS, COUPLES AND FAMILY OUT-PATIENT COUNSELING SERVICES TO APPROXIMATELY 65 PATIENTS REGARDLESS OF ABILITY TO PAY	-	$37,224
ADOPTION SERVICES	-	$4,136

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHARLOTTE SHOCKI	President	-	$0	-	-
GEORGE CURRY	Vice President	-	$0	-	-
BRENDAN SMITH	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 06-1582200
Phone: 2032728329

Signing Officer

Name: Charlotte Shocki
Title: President
Phone: 2032728329
Signed: 2014-03-17

Preparer

Preparer: William a Krayeske
Phone: 8602746814

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Sub lease rental income 1560.”

Form 990EZ, Part I, Line 16

“Insurance 1971. Travel 4250. Supplies & other 3741. Depreciation 694.”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	CHARLOTTE SHOCKI
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2032728329
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	45 ARROWLEAF COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	CHESHIRE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	06410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	1795
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	1795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-694
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	19948
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	3182
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	2488
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	40666
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	3182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	2488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	3182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	2488
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	10614
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CHARLOTTE SHOCKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	GEORGE CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BRENDAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1387
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	693
IRS990EZ/OtherExpensesTotalAmt	0	10656
IRS990EZ/OtherRevenueTotalAmt	0	1560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	COUNSELING SERVICES
IRS990EZ/PrintingPublicationsPostageAmt	0	142
IRS990EZ/ProgramServiceRevenueAmt	0	39106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDING INDIVIDUALS, COUPLES AND FAMILY OUT-PATIENT COUNSELING SERVICES TO APPROXIMATELY 65 PATIENTS REGARDLESS OF ABILITY TO PAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	ADOPTION SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	37224
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	4136
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	41360
IRS990EZ/TotalProgramServiceExpensesAmt	0	41360
IRS990EZ/TotalRevenueAmt	0	40666
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt	0	Description: SUB LEASE RENTAL
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt	1	2009: 3210.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt	2	2010: 1560.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt	3	2011: 1560.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt	4	2012: 2460.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt	5	2013: 1560.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc	0	Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc	1	Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc	2	Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc	3	Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc	4	Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc	5	Pt III Line 12
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	39106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	29522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	42289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	38063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	43421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	192401
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	1560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	2460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	1560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	1560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	3210
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	10350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0.52070
IRS990ScheduleA/PublicSupportPY509Pct	0	0.56090
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	105579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	17669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	20085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	14924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	13748
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	20396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	86822
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt	0	17669
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt	0	20085
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt	0	14924
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt	0	13748
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt	0	20396
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	86822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	39106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	29522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	42289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	38063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	43421
IRS990ScheduleA/Total509Grp/TotalAmt	0	192401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	202751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	SUB LEASE RENTAL INCOME 1560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	INSURANCE 1971. TRAVEL 4250. SUPPLIES & OTHER 3741. DEPRECIATION 694.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHARLOTTE SHOCKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2032728329
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	LIFE SOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt	0	LIFE
ReturnHeader/Filer/EIN	0	061582200
ReturnHeader/Filer/PhoneNum	0	2032728329
ReturnHeader/Filer/USAddress/AddressLine1	0	45 ARROWLEAF COURT
ReturnHeader/Filer/USAddress/City	0	CHESHIRE
ReturnHeader/Filer/USAddress/State	0	CT
ReturnHeader/Filer/USAddress/ZIPCode	0	06410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	WILLIAM A KRAYESKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	21 HIDDEN POND DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	06795
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8602746814
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	WILLIAM A KRAYESKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-03-17T18:19:01-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,488
Liabilities: $0
Net assets: $2,488
Revenue: $40,666
Expenses: $41,360
Net income: -$694

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.79	$0.00	$1.79	$18.3	$18.3	$0.00
2024Detailed filing. Detailed filing data is available for this year.	$1.79	$0.00	$1.79	$30.6	$30.6	$0.00
2023Detailed filing. Detailed filing data is available for this year.	$1.79	$0.00	$1.79	$23.5	$23.5	$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.79	$0.00	$1.79	$23.4	$23.4	$0.00
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$1.79	$0.00	$1.79	$20.0	$20.0	$0.00
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$1.80	$0.00	$1.80	$18.2	$18.2	$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.80	$0.00	$1.80	$26.9	$26.9	$0.00
2018Summary only. Only limited summary data is available for this year.	$1.80	$0.00		$26.3	$26.3	$0.00
2017Summary only. Only limited summary data is available for this year.	$1.80	$0.00		$26.0	$26.0	$0.00
2016Summary only. Only limited summary data is available for this year.	$1.80	$0.00		$29.0	$29.0	$0.00
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$1.80	$0.00	$1.80	$34.8	$34.8	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$1.80	$0.00	$1.80	$33.5	$34.2	$0.69
2013Detailed filing. Detailed filing data is available for this year.	$2.49	$0.00	$2.49	$40.7	$41.4	$0.69
2012Summary only. Only limited summary data is available for this year.	$3.18	$0.00		$32.0	$32.7	$0.69
2011Summary only. Only limited summary data is available for this year.	$3.88	$0.00		$43.8	$44.5	$0.69