Civic Intelligence

Center for Life Solutions Inc.

990 • Fiscal year 2019 • EIN 30-0280032

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 18, 2019

Organization ProfileWWW.CENTERFORLIFESOLUTIONS.ORG

View Organization Page

9144 Pershall RdHazelwood, MO 63042

(314) 343-6161

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,108,980

Up $264,860 (+14%) from 2018

Net Assets

Up

$1,920,482

Up $269,439 (+16%) from 2018

Liabilities

Down

$188,498

Down $4,579 (-2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin65th percentile

Revenue

Up

$2,700,602

Up $128,489 (+5.0%) from 2018

Expenses

Up

$2,434,489

Up $80,480 (+3.4%) from 2018

Net Income

Up

$266,113

Up $48,009 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $775,742Liabilities 2010: $93,215Net Assets 2010: $682,5272010Assets 2011: $981,370Liabilities 2011: $121,042Net Assets 2011: $860,3282011Assets 2012: $1,146,172Liabilities 2012: $123,367Net Assets 2012: $1,022,8052012Assets 2013: $1,254,245Liabilities 2013: $145,500Net Assets 2013: $1,108,7452013Assets 2014: $1,319,596Liabilities 2014: $140,637Net Assets 2014: $1,178,9592014Assets 2015: $1,288,787Liabilities 2015: $124,550Net Assets 2015: $1,164,2372015Assets 2016: $1,462,004Liabilities 2016: $177,190Net Assets 2016: $1,284,8142016Assets 2017: $1,645,051Liabilities 2017: $226,118Net Assets 2017: $1,418,9332017Assets 2018: $1,844,120Liabilities 2018: $193,077Net Assets 2018: $1,651,0432018Assets 2019: $2,108,980Liabilities 2019: $188,498Net Assets 2019: $1,920,4822019Assets 2020: $2,483,291Liabilities 2020: $501,931Net Assets 2020: $1,981,3602020Assets 2021: $3,715,844Liabilities 2021: $523,484Net Assets 2021: $3,192,3602021Assets 2022: $3,124,366Liabilities 2022: $72,834Net Assets 2022: $3,051,5322022Assets 2023: $4,008,830Liabilities 2023: $711,538Net Assets 2023: $3,297,2922023Assets 2024: $5,046,474Liabilities 2024: $474,071Net Assets 2024: $4,572,4032024

Highlighted filing

2019

Assets$2,108,980
Liabilities$188,498
Net Assets$1,920,482
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,745,7502010Expenses 2011: $1,991,0952011Expenses 2012: $2,001,8082012Expenses 2013: $1,998,5152013Revenue 2014: $2,108,001Expenses 2014: $2,035,374Net Income 2014: $72,6272014Revenue 2015: $2,056,986Expenses 2015: $2,060,040Net Income 2015: -$3,0542015Revenue 2016: $2,232,330Expenses 2016: $2,105,771Net Income 2016: $126,5592016Revenue 2017: $2,420,140Expenses 2017: $2,295,283Net Income 2017: $124,8572017Revenue 2018: $2,572,113Expenses 2018: $2,354,009Net Income 2018: $218,1042018Revenue 2019: $2,700,602Expenses 2019: $2,434,489Net Income 2019: $266,1132019Revenue 2020: $2,349,085Expenses 2020: $2,267,986Net Income 2020: $81,0992020Revenue 2021: $3,121,715Expenses 2021: $2,230,345Net Income 2021: $891,3702021Revenue 2022: $2,814,908Expenses 2022: $2,271,593Net Income 2022: $543,3152022Revenue 2023: $2,340,579Expenses 2023: $2,346,685Net Income 2023: -$6,1062023Revenue 2024: $3,652,018Expenses 2024: $2,728,625Net Income 2024: $923,3932024

Highlighted filing

2019

Revenue$2,700,602
Expenses$2,434,489
Net Income$266,113
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$2,911,469
Mission and Program Overview

Mission

To provide quality, comprehensive chemical dependency treatment services to citizens of the metropolitan st. Louis region, empowering those individuals, their families and communities to improve the quality of their lives.

The mission of center for life solutions, inc (cls) is to provide quality, comprehensive chemical dependency treatment services to citizens of the metropolitan st louis region, empowering those individuals, their families and communities to improve the quality of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$584,016$926,738▲ $342,722
Cash and Non-Interest-Bearing Accounts$575,545$546,610▼ $28,935
Savings and Temporary Cash Investments$369,326$320,799▼ $48,527
Accounts Receivable$167,873$173,474▲ $5,601
Land, Buildings, and Equipment, Net$76,076$71,516▼ $4,560
Prepaid Expenses and Deferred Charges$63,830$62,863▼ $967
Total Assets$1,844,120$2,108,980▲ $264,860
Other Assets Total$7,454$6,980▼ $474
Liabilities
Accounts Payable and Accrued Expenses$147,750$141,369▼ $6,381
Other Liabilities$45,327$47,129▲ $1,802
Total Liabilities$193,077$188,498▼ $4,579
Net Assets / Fund Balance
Unrestricted Net Assets$1,651,043$1,920,482▲ $269,439
Total Net Assets Fund Balance$1,651,043$1,920,482▲ $269,439
Total Liabilities and Net Assets / Fund Balance$1,844,120$2,108,980▲ $264,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,617$171,336$202,953
Leasehold Improvements$39,899$20,550$60,449
Other Securities$926,738--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Diana HarrisBoard Chair
Mark WhitsonMember
Michael CoutyMember
Tom KimbroMember
Barbara KeehnSecretary
Russell SignorinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,671,572
Investment Income
$13,634
Other Revenue
$15,396
Change in Net Assets
$266,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,700,602
Revenue Not Reported on Form 990
$3,326
Total Revenue per Audited Statements
$2,703,928
Total Revenue per Form 990
$2,700,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,576,454
Other Expenses$858,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,061,004$259,617-$1,320,621
Occupancy$197,961$31,097-$229,058
Other Employee Benefits$130,331$33,465-$163,796
Other Expenses$80,054$21,463-$101,517
Fees for Services Accounting$76,847$18,803-$95,650
Payroll Taxes$73,234$18,803-$92,037
Office Expenses$27,136$19,762-$46,898
Fees for Services Other$34,644$8,477-$43,121
Insurance$28,426$6,956-$35,382
Depreciation Depletion$13,922$3,407-$17,329
Fees for Services Legal$528$129-$657
Total Functional Expenses$2,004,453$430,036$0$2,434,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,434,489
Total Expenses per Audited Statements$2,434,489
Total Expenses per Form 990$2,434,489
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$47,129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is distributed, either in hard copy or electronic file to all directors and officers of the organization for review. The 990 and the audit will be reviewed by the full board of directors for approval of acceptance prior to the tax deadline.”

Conflict of interest policy compliance Part VI line 12C

“No director, officer or employee of the corporation shall derive any personal profit or gain, directly or indirectly by reason of his or her participation in the corporation. Each director, officer, and employee (interested person) shall disclose to the corporation any personal interest that he or she may have in any matter pending before the corporation and shall refrain from participating in any vote or otherwise acting with respect to such matter. An interested director may be counted in determining whether a quorum is present at any meeting of the board at which such vote may be taken. In the event any action is taken with respect to a contract or transaction with respect to which an interested person had an undisclosed personal interest, such contract or transaction shall be void or voidable as prescribed by applicable law, and the interested person shall pay the corporation the amount of his or her gain on the transaction, except as may be otherwise provided by resolution of the board.”

Form 990 availability to public Part VI line 18

“These forms are available upon request.”

Governing documents etc available to public Part VI line 19

“These forms are available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Life Solutions
EIN
30-0280032
Address
9144 PERSHALL RD, Hazelwood, MO 63042

Signing Officer

Name
Russell Signorino
Title
Treasurer
Phone
3147310100
Signed
2019-12-18
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
CPA Business Services LLC
Address
PO Box 411425, Saint Louis, MO 63141
Preparer
Brian R Jett CPA CFP
Phone
3143436161
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Management evaluated the organizations tax positions and concluded that the organization has maintained its tax exempt status and has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE ORGANIZATIONS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DIRECTOR, OFFICER OR EMPLOYEE OF THE CORPORATION SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY BY REASON OF HIS OR HER PARTICIPATION IN THE CORPORATION. EACH DIRECTOR, OFFICER, AND EMPLOYEE (INTERESTED PERSON) SHALL DISCLOSE TO THE CORPORATION ANY PERSONAL INTEREST THAT HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE CORPORATION AND SHALL REFRAIN FROM PARTICIPATING IN ANY VOTE OR OTHERWISE ACTING WITH RESPECT TO SUCH MATTER. AN INTERESTED DIRECTOR MAY BE COUNTED IN DETERMINING WHETHER A QUORUM IS PRESENT AT ANY MEETING OF THE BOARD AT WHICH SUCH VOTE MAY BE TAKEN. IN THE EVENT ANY ACTION IS TAKEN WITH RESPECT TO A CONTRACT OR TRANSACTION WITH RESPECT TO WHICH AN INTERESTED PERSON HAD AN UNDISCLOSED PERSONAL INTEREST, SUCH CONTRACT OR TRANSACTION SHALL BE VOID OR VOIDABLE AS PRESCRIBED BY APPLICABLE LAW, AND THE INTERESTED PERSON SHALL PAY THE CORPORATION THE AMOUNT OF HIS OR HER GAIN ON THE TRANSACTION, EXCEPT AS MAY BE OTHERWISE PROVIDED BY RESOLUTION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE FORMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE FORMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,108,980
Liabilities
$188,498
Net assets
$1,920,482
Revenue
$2,700,602
Expenses
$2,434,489
Net income
$266,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.47$4.57$3.65$2.73$0.92
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.71$3.30$2.34$2.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.07$3.05$2.81$2.27$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.52$3.19$3.12$2.23$0.89
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.50$1.98$2.35$2.27$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.19$1.92$2.70$2.43$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.19$1.65$2.57$2.35$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.23$1.42$2.42$2.30$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.18$1.28$2.23$2.11$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.12$1.16$2.06$2.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.14$1.18$2.11$2.04$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.15$1.11$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.12$1.02$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.12$0.86$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.09$0.68$1.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits