Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.80x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$7,937
Up $1,986 (+33%) from 2017
Net Assets
Up$1,571
Up $2,620 (+250%) from 2017
Liabilities
Down$6,366
Down $634 (-9.1%) from 2017
Revenue And Expenses
Revenue
Up$156,954
Up $6,590 (+4.4%) from 2017
Expenses
Down$154,250
Down $6,240 (-3.9%) from 2017
Net Income
Up$2,704
Up $12,830 (+127%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 30, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $156,954
Mission and Program Overview
Mission
To provide on-site supervised training in marriage and family therapy for registered mft
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OTHER EXPENSES NECESSARY FOR TRAINING' | - | $154,250 |
| SUPERVISED TRAINING IN MARRIAGE AND FAMILY THERAPY FOR HOURS NEEDED TO QUALIFY TO BECOME A REGISTERED MFT. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM ATTAWAY | CEO | PT | $0 | - | - |
| JIM HUSEN | Chief Financ | - | $0 | - | - |
| AUSTIN ATTAWAY | Secretary | - | $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
- 2019-05-30
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 389 bank charges 80 office supplies 5,240 internet 223 meals 749 workers comp insurance 1,339 non-investment depreciation 1,302 total 9,322”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -83”
Form 990-ez, Part II, Line 24
“5,842 5,842 less accumulated depreciation 1,160 2,545 total 4,682 3,297”
Form 990-ez, Part II, Line 26
“Payroll taxes 356 571 accrued payroll 2,685 3,626 wayfair card 3,959 2,169”
Form 990-ez, Part III
“Other expenses necessary for training”
Form 990-ez, Part III
“To provide on-site supervised training in marriage and family therapy for registered mft”
Form 990-ez, Part III, Line 31
“Other expenses necessary for training'”
Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARBARA ROBERTSON & ASSOC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9094667466 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2990 INLAND EMPIRE BLVD 107 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ONTARIO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91764 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1268 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4640 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2704 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9598 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5950 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7937 |
| IRS990EZ/GrossReceiptsAmt | 0 | 156954 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1050 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1571 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1050 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1571 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 34266 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM ATTAWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM HUSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AUSTIN ATTAWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHIEF FINANC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4682 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3297 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -83 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9322 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE ON-SITE SUPERVISED TRAINING IN MARRIAGE AND FAMILY THERAPY FOR REGISTERED MFT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 261 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 156954 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPERVISED TRAINING IN MARRIAGE AND FAMILY THERAPY FOR HOURS NEEDED TO QUALIFY TO BECOME A REGISTERED MFT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OTHER EXPENSES NECESSARY FOR TRAINING' |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 154250 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 100803 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6366 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 154250 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 154250 |
| IRS990EZ/TotalRevenueAmt | 0 | 156954 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 156954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 150364 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 147137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 563019 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 563019 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 156954 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 150364 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147137 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30245 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 563019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 156954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 150364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 147137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 563019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROGRAM SERVICE FEES ADVERTISING 389 BANK CHARGES 80 OFFICE SUPPLIES 5,240 INTERNET 223 MEALS 749 WORKERS COMP INSURANCE 1,339 NON-INVESTMENT DEPRECIATION 1,302 TOTAL 9,322 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -83 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 5,842 5,842 LESS ACCUMULATED DEPRECIATION 1,160 2,545 TOTAL 4,682 3,297 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES 356 571 ACCRUED PAYROLL 2,685 3,626 WAYFAIR CARD 3,959 2,169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER EXPENSES NECESSARY FOR TRAINING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE ON-SITE SUPERVISED TRAINING IN MARRIAGE AND FAMILY THERAPY FOR REGISTERED MFT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER EXPENSES NECESSARY FOR TRAINING' |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM ATTAWAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9515229370 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIFE SOURCE TRAINING INSTITUTE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIFE |
| ReturnHeader/Filer/EIN | 0 | 273403960 |
| ReturnHeader/Filer/PhoneNum | 0 | 9515229370 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3036 REDWOOD DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIVERSIDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92506 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EC306EC2AE1EABF8EAE52FAA770EC434F50D4E6A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EC306EC2AE1EABF8EAE52FAA770EC434F50D4E6A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.136.155.96 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:41:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330079189 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARBARA ROBERTSON & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2990 INLAND EMPIRE BLVD 107 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ONTARIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91764 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9094667466 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BJ ROBERTSON EA CFP |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-06-19T17:41:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,937
- Liabilities
- $6,366
- Net assets
- $1,571
- Revenue
- $156,954
- Expenses
- $154,250
- Net income
- $2,704