Civic Intelligence

Lifesmart Education Inc.

990EZ • Fiscal year 2021 • EIN 27-3013403

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 15, 2021

Organization ProfileLifeSmart Education
PO Box 1325Grove City, OH 43123

(614) 209-4561

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

22nd percentile

-13%

Higher net margin than 22% 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

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

93rd percentile

219%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,135

Down $5,258 (-82%) from 2020

Net Assets

Down

$1,135

Down $5,258 (-82%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Up

$40,124

Up $27,538 (+219%) from 2020

Expenses

Up

$45,382

Up $38,344 (+545%) from 2020

Net Income

Down

-$5,258

Down $10,806 (-195%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20K$15K$10K$5.0K$0Assets 2020: $6,393Liabilities 2020: $0Net Assets 2020: $6,3932020Assets 2021: $1,135Liabilities 2021: $0Net Assets 2021: $1,1352021Assets 2022: $4,250Liabilities 2022: $0Net Assets 2022: $4,2502022Assets 2023: $1,474Liabilities 2023: $0Net Assets 2023: $1,4742023Assets 2025: $17,912Net Assets 2025: $17,9122025

Highlighted filing

2021

Assets$1,135
Liabilities$0
Net Assets$1,135
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $12,586Expenses 2020: $7,038Net Income 2020: $5,5482020Revenue 2021: $40,124Expenses 2021: $45,382Net Income 2021: -$5,2582021Revenue 2022: $54,310Expenses 2022: $51,195Net Income 2022: $3,1152022Revenue 2023: $50,700Expenses 2023: $53,476Net Income 2023: -$2,7762023Revenue 2025: $129,001Expenses 2025: $116,877Net Income 2025: $12,1242025

Highlighted filing

2021

Revenue$40,124
Expenses$45,382
Net Income-$5,258
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 15, 2021
Return Version
2020v4.1
Gross Receipts
$40,124
Mission and Program Overview

Mission

Education programs for underserved youth

Program Services

DescriptionGrantsExpenses
SINCE 2014, LIFESMART EDUCATION INC HAS POSITIVELY IMPACTED OVER 750 YOUTH AND ADULTS WITH VALUABLE LIFE SKILLS TRAINING AND EDUCATIONAL TRAVEL TOURS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL L TIGGSTreasurer-$0--
JASON D MORGANPresident-$0--
DARRELL JOHNSONSecretary-$0--
PATRICIA DEMETRIOUExecutive DirectorPT$0--
JAMES MARTINCFO-$0--
VILLA DAVIDSONBoard Member-$0--
TAMIKA BAILEYBoard Member-$0--
LISA POMEROYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lifesmart Education Inc
EIN
27-3013403
Address
PO BOX 1325, GROVE CITY, OH 43123

Signing Officer

Name
Patricia Demetriou
Title
Executive Direc
Phone
6142094561
Signed
2021-07-15
Discuss with paid preparer
No

Preparer

Firm
Angel Tax Service LLC
Address
3043 W BROAD ST, COLUMBUS, OH 43204
Preparer
Leah Engler
Phone
6143511600
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountpuppet shows 5,500sales 545other 686google 9,159”

Description of other expenses Part I line 16

“Description amountbank fees 19events 400dues 70materials 2,194license 121meals 219paypal fees 8office 250supplies 59tech & software 8,377training 50travel 15”

Raw XML Appendix169 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GROVE CITY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL L TIGGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA DEMETRIOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES MARTIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TAMIKA BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA POMEROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011782
IRS990EZ/OtherRevenueTotalAmt015890
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION PROGRAMS FOR UNDERSERVED YOUTH
IRS990EZ/PrintingPublicationsPostageAmt07636
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SINCE 2014, LIFESMART EDUCATION INC HAS POSITIVELY IMPACTED OVER 750 YOUTH AND ADULTS WITH VALUABLE LIFE SKILLS TRAINING AND EDUCATIONAL TRAVEL TOURS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045382
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0331637
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0331637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012585
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0331637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPUPPET SHOWS 5,500SALES 545OTHER 686GOOGLE 9,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 19EVENTS 400DUES 70MATERIALS 2,194LICENSE 121MEALS 219PAYPAL FEES 8OFFICE 250SUPPLIES 59TECH & SOFTWARE 8,377TRAINING 50TRAVEL 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
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ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0273013403
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1325
ReturnHeader/Filer/USAddress/CityNm0GROVE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202119311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGEL TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03043 W BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043204
ReturnHeader/PreparerPersonGrp/PhoneNum06143511600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEAH ENGLER
ReturnHeader/ReturnTs02021-07-15T13:06:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEMETRIOU
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
$1,135
Liabilities
$0
Net assets
$1,135
Revenue
$40,124
Expenses
$45,382
Net income
-$5,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.29$1.17$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.51$0.53$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.54$0.51$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.40$0.45$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.13$0.07$0.06