Civic Intelligence

Life Source Center Inc.

990EZ • Fiscal year 2014 • EIN 06-1582200

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 08, 2015

Organization ProfileN/A
45 Arrowleaf CourtCheshire, CT 06410

(203) 272-8329

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,795

Down $693 (-28%) from 2013

Net Assets

Down

$1,795

Down $693 (-28%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$33,528

Down $7,138 (-18%) from 2013

Expenses

Down

$34,221

Down $7,139 (-17%) from 2013

Net Income

Up

-$693

Up $1 (+0.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $3,876Liabilities 2011: $02011Assets 2012: $3,182Liabilities 2012: $02012Assets 2013: $2,488Liabilities 2013: $0Net Assets 2013: $2,4882013Assets 2014: $1,795Liabilities 2014: $0Net Assets 2014: $1,7952014Assets 2015: $1,795Liabilities 2015: $0Net Assets 2015: $1,7952015Assets 2016: $1,795Liabilities 2016: $02016Assets 2017: $1,795Liabilities 2017: $02017Assets 2018: $1,795Liabilities 2018: $02018Assets 2019: $1,795Liabilities 2019: $0Net Assets 2019: $1,7952019Assets 2020: $1,795Liabilities 2020: $0Net Assets 2020: $1,7952020Assets 2021: $1,793Liabilities 2021: $0Net Assets 2021: $1,7932021Assets 2022: $1,793Liabilities 2022: $0Net Assets 2022: $1,7932022Assets 2023: $1,793Liabilities 2023: $0Net Assets 2023: $1,7932023Assets 2024: $1,793Liabilities 2024: $0Net Assets 2024: $1,7932024Assets 2025: $1,793Liabilities 2025: $0Net Assets 2025: $1,7932025

Highlighted filing

2014

Assets$1,795
Liabilities$0
Net Assets$1,795
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $43,849Expenses 2011: $44,543Net Income 2011: -$6942011Revenue 2012: $31,982Expenses 2012: $32,676Net Income 2012: -$6942012Revenue 2013: $40,666Expenses 2013: $41,360Net Income 2013: -$6942013Revenue 2014: $33,528Expenses 2014: $34,221Net Income 2014: -$6932014Revenue 2015: $34,783Expenses 2015: $34,783Net Income 2015: $02015Revenue 2016: $28,990Expenses 2016: $28,990Net Income 2016: $02016Revenue 2017: $26,019Expenses 2017: $26,019Net Income 2017: $02017Revenue 2018: $26,261Expenses 2018: $26,261Net Income 2018: $02018Revenue 2019: $26,942Expenses 2019: $26,942Net Income 2019: $02019Revenue 2020: $18,215Expenses 2020: $18,215Net Income 2020: $02020Revenue 2021: $19,981Expenses 2021: $19,983Net Income 2021: -$22021Revenue 2022: $23,418Expenses 2022: $23,418Net Income 2022: $02022Revenue 2023: $23,523Expenses 2023: $23,523Net Income 2023: $02023Revenue 2024: $30,601Expenses 2024: $30,601Net Income 2024: $02024Revenue 2025: $18,250Expenses 2025: $18,250Net Income 2025: $02025

Highlighted filing

2014

Revenue$33,528
Expenses$34,221
Net Income-$693
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 8, 2015
Return Version
2014v5.0
Gross Receipts
$33,528
Mission and Program Overview

Mission

COUNSELING

COUNSELING SERVICES

Program Services

DescriptionGrantsExpenses
PROVIDING INDIVIDUALS, COUPLES AND FAMILY OUT-PATIENT COUNSELING SERVICES TO APPROXIMATELY 65 PATIENTS REGARDLESS OF ABILITY TO PAY-$30,799
ADOPTION SERVICES-$3,422
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE SHOCKIPresident-$0--
GEORGE CURRYVice President-$0--
BRENDAN SMITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Life Source Center Inc
EIN
06-1582200
Phone
2032728329
Address
45 ARROWLEAF COURT, CHESHIRE, CT 06410

Signing Officer

Name
Charlotte Shocki
Title
President
Phone
2032728329
Signed
2015-03-08

Preparer

Firm
William a Krayeske
Address
21 HIDDEN POND DRIVE, WATERTOWN, CT 06795
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 1800. Travel 5910. Supplies & other 3849. Depreciation 693.”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLOTTE SHOCKI
IRS990EZ/BooksInCareOfDetail/PhoneNum02032728329
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045 ARROWLEAF COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESHIRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01795
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-693
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011166
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02488
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01795
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033528
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01795
IRS990EZ/OccupancyRentUtltsAndMaintAmt010661
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLOTTE SHOCKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0693
IRS990EZ/OtherExpensesTotalAmt012252
IRS990EZ/OtherRevenueTotalAmt01560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramServiceRevenueAmt031968
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING INDIVIDUALS, COUPLES AND FAMILY OUT-PATIENT COUNSELING SERVICES TO APPROXIMATELY 65 PATIENTS REGARDLESS OF ABILITY TO PAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADOPTION SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030799
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13422
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034221
IRS990EZ/TotalProgramServiceExpensesAmt034221
IRS990EZ/TotalRevenueAmt033528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: SUB LEASE RENTAL 2010: 1560. 2011: 1560. 2012: 2460. 2013: 1560. 2014: 1560.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180948
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01560
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.49920
IRS990ScheduleA/PublicSupportPY509Pct00.52070
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt094680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013748
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt086268
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt019842
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt017669
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt020085
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt014924
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt013748
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt086268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038063
IRS990ScheduleA/Total509Grp/TotalAmt0180948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUB LEASE RENTAL INCOME 1560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1800. TRAVEL 5910. SUPPLIES & OTHER 3849. DEPRECIATION 693.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE SHOCKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02032728329
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE SOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0061582200
ReturnHeader/Filer/PhoneNum02032728329
ReturnHeader/Filer/USAddress/AddressLine1Txt045 ARROWLEAF COURT
ReturnHeader/Filer/USAddress/CityNm0CHESHIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM A KRAYESKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 HIDDEN POND DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006795
ReturnHeader/PreparerPersonGrp/PhoneNum08602746814
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A KRAYESKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-02T07:01:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,795
Liabilities
$0
Net assets
$1,795
Revenue
$33,528
Expenses
$34,221
Net income
-$693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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