Civic Intelligence

Life Source Center Inc.

990EZ • Fiscal year 2021 • EIN 06-1582200

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 20, 2022

Organization ProfileN/A
710 Main St Ste3Plantsville, CT 06479-1565

(203) 272-8329

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

9.7%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,793

Down $2 (-0.1%) from 2020

Net Assets

Down

$1,793

Down $2 (-0.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Up

$19,981

Up $1,766 (+9.7%) from 2020

Expenses

Up

$19,983

Up $1,768 (+9.7%) from 2020

Net Income

Down

-$2

Down $2 from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$1,793
Liabilities$0
Net Assets$1,793
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$19,981
Expenses$19,983
Net Income-$2
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 20, 2022
Return Version
2021v4.1
Gross Receipts
$19,981
Mission and Program Overview

Mission

COUNSELING

Program Services

DescriptionGrantsExpenses
PROVIDING INDIVIDUALS COUPLES AND FAMILY OUT PATIENT COUNSELING SERVICES TO APPROXIMATELY 65 PATIENTS REGARDLESS OF THEIR ABILITY TO PAY--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Life Source Center Inc
EIN
06-1582200
Address
710 MAIN ST STE3, Plantsville, CT 06479-1565

Signing Officer

Name
charlotte shocki
Title
President
Phone
2032728329
Signed
2022-03-20
Discuss with paid preparer
No

Preparer

Firm
Charette Makowski & Company LLC
Address
2016 Straits Turnpike, Middlebury, CT 06762
Preparer
Thomas Ariola
Phone
2035983939
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amounttravel 2,098subsciptions 1,838insurance 1,300education 175advertising 440fees 39website 300”

Raw XML Appendix129 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/AddressLine1Txt0290 CHRISTIAN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middlebury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006762
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01795
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01795
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01793
IRS990EZ/GrossReceiptsAmt019981
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01795
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01795
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01793
IRS990EZ/OccupancyRentUtltsAndMaintAmt09365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLOTTE SHOCKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06190
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt01178
IRS990EZ/ProgramServiceRevenueAmt019981
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING INDIVIDUALS COUPLES AND FAMILY OUT PATIENT COUNSELING SERVICES TO APPROXIMATELY 65 PATIENTS REGARDLESS OF THEIR ABILITY TO PAY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019983
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019981
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0117418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117418
IRS990ScheduleA/TotalSupportAmt0117418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amounttravel 2,098subsciptions 1,838insurance 1,300education 175advertising 440fees 39website 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0charlotte shocki
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02032728329
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE SOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0061582200
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 MAIN ST STE3
ReturnHeader/Filer/USAddress/CityNm0Plantsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0064791565
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061174224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charette Makowski & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02016 Straits Turnpike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Middlebury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006762
ReturnHeader/PreparerPersonGrp/PhoneNum02035983939
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Ariola
ReturnHeader/ReturnTs02022-03-20T12:34:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0charlotte
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0shocki
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,793
Liabilities
$0
Net assets
$1,793
Revenue
$19,981
Expenses
$19,983
Net income
-$2
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
2021Detailed filing. Detailed filing data is available for this year.$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