Civic Intelligence

Center for Life Solutions Inc.

990 • Fiscal year 2020 • EIN 30-0280032

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 31, 2020

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

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.21x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.5%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,483,291

Up $374,311 (+18%) from 2019

Net Assets

Up

$1,981,360

Up $60,878 (+3.2%) from 2019

Liabilities

Up

$501,931

Up $313,433 (+166%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Down

$2,349,085

Down $351,517 (-13%) from 2019

Expenses

Down

$2,267,986

Down $166,503 (-6.8%) from 2019

Net Income

Down

$81,099

Down $185,014 (-70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$2,483,291
Liabilities$501,931
Net Assets$1,981,360
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$2,349,085
Expenses$2,267,986
Net Income$81,099
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 31, 2020
Return Version
2019v5.1
Gross Receipts
$2,449,085
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
Cash and Non-Interest-Bearing Accounts$546,610$1,028,114▲ $481,504
Investments Other Securities$926,738$961,216▲ $34,478
Savings and Temporary Cash Investments$320,799$221,043▼ $99,756
Accounts Receivable$173,474$149,745▼ $23,729
Land, Buildings, and Equipment, Net$71,516$70,914▼ $602
Prepaid Expenses and Deferred Charges$62,863$46,070▼ $16,793
Total Assets$2,108,980$2,483,291▲ $374,311
Other Assets Total$6,980$6,189▼ $791
Liabilities
Mortgage Notes Payable Secured by Investment Property-$311,900-
Accounts Payable and Accrued Expenses$141,369$147,457▲ $6,088
Other Liabilities$47,129$42,574▼ $4,555
Total Liabilities$188,498$501,931▲ $313,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,920,482$1,981,360▲ $60,878
Total Net Assets Fund Balance$1,920,482$1,981,360▲ $60,878
Total Liabilities and Net Assets / Fund Balance$2,108,980$2,483,291▲ $374,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,079$184,105$218,184
Leasehold Improvements$36,835$25,634$62,469
Other Securities$961,216--
Compensation and Service Providers
Top Officer Pay37th 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
$2,289,945
Investment Income
$57,007
Other Revenue
$2,133
Change in Net Assets
$81,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,349,085
Revenue Not Reported on Form 990
$-20,221
Total Revenue per Audited Statements
$2,328,864
Total Revenue per Form 990
$2,349,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,514,404
Other Expenses$753,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$986,848$290,571-$1,277,419
Occupancy$218,188$31,097-$249,285
Other Employee Benefits$112,505$33,476-$145,981
Fees for Services Accounting$76,519$22,531-$99,050
Payroll Taxes$70,136$20,868-$91,004
Office Expenses$22,185$23,117-$45,302
Insurance$27,185$8,004-$35,189
Fees for Services Other$26,142$7,697-$33,839
Other Expenses$11,225$22,233-$33,458
Depreciation Depletion$13,792$4,061-$17,853
Fees for Services Legal$439$129-$568
Total Functional Expenses$1,794,968$473,018$0$2,267,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,267,986
Total Expenses per Audited Statements$2,267,986
Total Expenses per Form 990$2,267,986
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$42,574
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 35% controlled entity
No
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
2020-12-31
Discuss with paid preparer
Yes

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.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176385
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176385
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012153037
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011815
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt012153037
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02292078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02686968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02560298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02390218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02223475
IRS990ScheduleA/Total509Grp/TotalAmt012153037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02349085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02700602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02572113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02420140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02234929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012276869
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218184
IRS990ScheduleD/ExpensesSubtotalAmt02267986
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036835
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025634
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062469
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-20221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0961216
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-20221
IRS990ScheduleD/RevenueSubtotalAmt02349085
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070914
IRS990ScheduleD/TotalBookValueSecuritiesAmt0961216
IRS990ScheduleD/TotalExpensesPerForm990Amt02267986
IRS990ScheduleD/TotalLiabilityAmt042574
IRS990ScheduleD/TotalRevenuePerForm990Amt02349085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02328864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02267986
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
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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IRS990/TaxablePartyNotificationInd0false
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,483,291
Liabilities
$501,931
Net assets
$1,981,360
Revenue
$2,349,085
Expenses
$2,267,986
Net income
$81,099
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