Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$9,631
Up $1,694 (+21%) from 2018
Net Assets
Up$6,656
Up $5,085 (+324%) from 2018
Liabilities
Down$2,975
Down $3,391 (-53%) from 2018
Revenue And Expenses
Revenue
Up$186,469
Up $29,515 (+19%) from 2018
Expenses
Up$181,333
Up $27,083 (+18%) from 2018
Net Income
Up$5,136
Up $2,432 (+90%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 11, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $186,469
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' | - | $181,333 |
| 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 | CFO | - | $0 | - | - |
| JIM HUSEN | Director At | - | $0 | - | - |
| AUSTIN ATTAWAY | President | - | $0 | - | - |
| SHARON LOPEZ | 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
- Austin Attaway
- Title
- President
- Phone
- 9515229370
- Signed
- 2020-06-11
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 504 bank charges 144 office supplies 4,722 internet 209 auto 64 meals/entertainment 43 workers comp insurance 940 non-investment depreciation 920 total 7,546”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -51”
Form 990-ez, Part II, Line 24
“5,842 5,842 less accumulated depreciation 2,545 3,516 total 3,297 2,326”
Form 990-ez, Part II, Line 26
“Payroll taxes 571 1,747 accrued payroll 3,626 775 wayfair card 2,169 453”
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 Appendix155 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 | 4640 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7305 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5136 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15922 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7937 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9631 |
| IRS990EZ/GrossReceiptsAmt | 0 | 186469 |
| 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 | 1571 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6656 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1571 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6656 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 36904 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM ATTAWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM HUSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AUSTIN ATTAWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHARON LOPEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR AT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3297 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2326 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -51 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7546 |
| 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 | 155 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 186469 |
| 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 | 181333 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 120806 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6366 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2975 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 181333 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 181333 |
| IRS990EZ/TotalRevenueAmt | 0 | 186469 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 186469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 156954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150364 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 147137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 719243 |
| 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 | 719243 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 186469 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 156954 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150364 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147137 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78319 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 719243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 186469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 156954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 147137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 719243 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROGRAM SERVICE FEES ADVERTISING 504 BANK CHARGES 144 OFFICE SUPPLIES 4,722 INTERNET 209 AUTO 64 MEALS/ENTERTAINMENT 43 WORKERS COMP INSURANCE 940 NON-INVESTMENT DEPRECIATION 920 TOTAL 7,546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -51 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 5,842 5,842 LESS ACCUMULATED DEPRECIATION 2,545 3,516 TOTAL 3,297 2,326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES 571 1,747 ACCRUED PAYROLL 3,626 775 WAYFAIR CARD 2,169 453 |
| 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 | 2020-11-06 18:47:13Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AUSTIN ATTAWAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9515229370 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-11 |
| 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 | 47.136.153.71 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:49:43 |
| 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 | 2020-06-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BJ ROBERTSON EA CFP |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-07-08T13:49:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,631
- Liabilities
- $2,975
- Net assets
- $6,656
- Revenue
- $186,469
- Expenses
- $181,333
- Net income
- $5,136