Civic Intelligence

Life Source Center Inc.

990EZ • Fiscal year 2022 • EIN 06-1582200

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 26, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

17%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$1,793

Flat from 2021

Net Assets

Flat

$1,793

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin41st percentile

Revenue

Up

$23,418

Up $3,437 (+17%) from 2021

Expenses

Up

$23,418

Up $3,435 (+17%) from 2021

Net Income

Up

$0

Up $2 (+100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$1,793
Liabilities$0
Net Assets$1,793
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$23,418
Expenses$23,418
Net Income$0
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 26, 2023
Return Version
2022v4.1
Gross Receipts
$23,418
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$1,000$1,000
Compensation and Service Providers
Top Officer Pay78th 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 schocki
Title
President
Phone
2032728329
Signed
2023-02-26
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 Amountsupervision 1,156subsciptions 689utilities 2,554insurance 1,300education 445postage 272fees 25website 440supplies 327travel 1,950”

Raw XML Appendix131 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/BOYAmt01793
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023418
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01793
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01793
IRS990EZ/GrossReceiptsAmt023418
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01793
IRS990EZ/OccupancyRentUtltsAndMaintAmt012244
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/OtherExpensesTotalAmt09158
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt01766
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING INDIVIDUALS COUPLES AND FAMILY OUT PATIENT COUNSELING SERVICES TO APPROXIMATELY 65 PATIENTS REGARDLESS OF THEIR ABILITY TO PAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023418
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt023418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0114817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114817
IRS990ScheduleA/TotalSupportAmt0114817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountsupervision 1,156subsciptions 689utilities 2,554insurance 1,300education 445postage 272fees 25website 440supplies 327travel 1,950
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0charlotte schocki
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02032728329
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-26
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/PreparationDt02023-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Ariola
ReturnHeader/ReturnTs02023-02-26T11:06:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0charlotte
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0schocki
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,793
Liabilities
$0
Net assets
$1,793
Revenue
$23,418
Expenses
$23,418
Net income
$0
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
2022Detailed filing. Detailed filing data is available for this year.$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