Civic Intelligence

Life Source Training Institute Inc.

990EZ • Fiscal year 2015 • EIN 27-3403960

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileN/A
3036 Redwood DriveRiverside, CA 92506

(951) 522-9370

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

$4,790

No earlier filing loaded for comparison.

Net Assets

$3,030

No earlier filing loaded for comparison.

Liabilities

$1,760

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin50th percentile

Revenue

$78,319

No earlier filing loaded for comparison.

Expenses

$75,927

No earlier filing loaded for comparison.

Net Income

$2,392

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2015: $4,790Liabilities 2015: $1,760Net Assets 2015: $3,0302015Assets 2016: $12,018Liabilities 2016: $2,805Net Assets 2016: $9,2132016Assets 2017: $5,951Liabilities 2017: $7,000Net Assets 2017: -$1,0492017Assets 2018: $7,937Liabilities 2018: $6,366Net Assets 2018: $1,5712018Assets 2019: $9,631Liabilities 2019: $2,975Net Assets 2019: $6,6562019Assets 2020: $50,248Liabilities 2020: $3,456Net Assets 2020: $46,7922020Assets 2021: $97,868Liabilities 2021: $6,980Net Assets 2021: $90,8882021Assets 2022: $84,502Liabilities 2022: $8,483Net Assets 2022: $76,0192022Assets 2023: $99,502Liabilities 2023: $8,804Net Assets 2023: $90,6982023Assets 2024: $81,889Liabilities 2024: $6,730Net Assets 2024: $75,1592024

Highlighted filing

2015

Assets$4,790
Liabilities$1,760
Net Assets$3,030
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $78,319Expenses 2015: $75,927Net Income 2015: $2,3922015Revenue 2016: $147,137Expenses 2016: $141,299Net Income 2016: $5,8382016Revenue 2017: $150,364Expenses 2017: $160,490Net Income 2017: -$10,1262017Revenue 2018: $156,954Expenses 2018: $154,250Net Income 2018: $2,7042018Revenue 2019: $186,469Expenses 2019: $181,333Net Income 2019: $5,1362019Revenue 2020: $212,797Expenses 2020: $172,612Net Income 2020: $40,1852020Revenue 2021: $313,444Expenses 2021: $269,323Net Income 2021: $44,1212021Revenue 2022: $301,686Expenses 2022: $316,555Net Income 2022: -$14,8692022Revenue 2023: $416,345Expenses 2023: $403,662Net Income 2023: $12,6832023Revenue 2024: $366,890Expenses 2024: $382,429Net Income 2024: -$15,5392024

Highlighted filing

2015

Revenue$78,319
Expenses$75,927
Net Income$2,392
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$78,319
Mission and Program Overview

Mission

To provide on-site supervised training in marriage and family therapy for registered mft

Program Services

DescriptionGrantsExpenses
SUPERVISED TRAINING IN MARRIAGE AND FAMILY THERAPY FOR HOURS NEEDED TO QUALIFY TO BECOME A REGISTERED MFT.-$75,852
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM ATTAWAYCEOPT$0--
KATHLEEN M ROBERTSChief FinancPT$0--
DENISE J VIGNEAUSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Life Source Training Institute Inc
EIN
27-3403960
Phone
9515229370
Address
3036 REDWOOD DRIVE, RIVERSIDE, CA 92506

Signing Officer

Name
William Attaway
Title
CEO
Phone
9515229370
Signed
2016-05-05

Preparer

Firm
Barbara Robertson & Associates
Address
2990 INLAND EMPIRE BLVD 107, ONTARIO, CA 91764
Preparer
Bj Robertson Ea Cfp
Phone
9094667466
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Program service fees advertising 300 promotional 100 bank charges 231 office supplies 4,230 internet 129 equipment repair 1,109 auto 1,929 travel 448 meals/intertainment 674 conferences/meetings 685 total 9,835”

Form 990-ez, Part II, Line 26

“Payroll taxes 476 1,395 accrued payroll 0 365”

Form 990-ez, Part III

“To provide on-site supervised training in marriage and family therapy for registered mft”

Raw XML Appendix127 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/BusinessName/BusinessNameLine1Txt0BARBARA ROBERTSON & ASSOC
IRS990EZ/BooksInCareOfDetail/PhoneNum09094667466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02990 INLAND EMPIRE BLVD 107
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ONTARIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091764
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02392
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04790
IRS990EZ/GrossReceiptsAmt078319
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03030
IRS990EZ/OccupancyRentUtltsAndMaintAmt011137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM ATTAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN M ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE J VIGNEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF FINANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09835
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ON-SITE SUPERVISED TRAINING IN MARRIAGE AND FAMILY THERAPY FOR REGISTERED MFT
IRS990EZ/PrintingPublicationsPostageAmt0135
IRS990EZ/ProgramServiceRevenueAmt078319
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPERVISED TRAINING IN MARRIAGE AND FAMILY THERAPY FOR HOURS NEEDED TO QUALIFY TO BECOME A REGISTERED MFT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075852
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052095
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0476
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01760
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075927
IRS990EZ/TotalProgramServiceExpensesAmt075852
IRS990EZ/TotalRevenueAmt078319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135929
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0135929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011905
IRS990ScheduleA/Total509Grp/TotalAmt0135929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE FEES ADVERTISING 300 PROMOTIONAL 100 BANK CHARGES 231 OFFICE SUPPLIES 4,230 INTERNET 129 EQUIPMENT REPAIR 1,109 AUTO 1,929 TRAVEL 448 MEALS/INTERTAINMENT 674 CONFERENCES/MEETINGS 685 TOTAL 9,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 476 1,395 ACCRUED PAYROLL 0 365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE ON-SITE SUPERVISED TRAINING IN MARRIAGE AND FAMILY THERAPY FOR REGISTERED MFT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ATTAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09515229370
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE SOURCE TRAINING INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0273403960
ReturnHeader/Filer/PhoneNum09515229370
ReturnHeader/Filer/USAddress/AddressLine1Txt03036 REDWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA ROBERTSON & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02990 INLAND EMPIRE BLVD 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONTARIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091764
ReturnHeader/PreparerPersonGrp/PhoneNum09094667466
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BJ ROBERTSON EA CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T13:45:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,790
Liabilities
$1,760
Net assets
$3,030
Revenue
$78,319
Expenses
$75,927
Net income
$2,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.07$0.75$3.67$3.82$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.09$0.91$4.16$4.04$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.08$0.76$3.02$3.17$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.07$0.91$3.13$2.69$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$2.13$1.73$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$1.86$1.81$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.06$0.02$1.57$1.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$1.50$1.60$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$1.47$1.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.78$0.76$0.02
Peer Organizations

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501(c)3

Revenue$78,396
Assets$29,047

Revenue vs current organization

About the same

Assets vs current organization

506% higher