Civic Intelligence

Life Start Inc

990 • Fiscal year 2016 • EIN 31-1814483

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 01, 2016

Organization ProfileN/A
142 North High StreetGahanna, OH 43230

(614) 475-5305

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$6,712

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$954,194

Up $29,085 (+3.1%) from 2015

Net Assets

Up

$916,493

Up $28,607 (+3.2%) from 2015

Liabilities

Up

$37,701

Up $478 (+1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin49th percentile

Revenue

Up

$1,554,282

Up $96,372 (+6.6%) from 2015

Expenses

Up

$1,525,675

Up $80,641 (+5.6%) from 2015

Net Income

Up

$28,607

Up $15,731 (+122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $925,109Liabilities 2015: $37,223Net Assets 2015: $887,8862015Assets 2016: $954,194Liabilities 2016: $37,701Net Assets 2016: $916,4932016Assets 2017: $1,004,065Liabilities 2017: $39,343Net Assets 2017: $964,7222017Assets 2018: $1,078,341Liabilities 2018: $44,749Net Assets 2018: $1,033,5922018Assets 2019: $1,003,558Liabilities 2019: $44,097Net Assets 2019: $959,4612019Assets 2021: $884,275Liabilities 2021: $161,836Net Assets 2021: $722,4392021Assets 2022: $738,650Liabilities 2022: $92,289Net Assets 2022: $646,3612022Assets 2024: $699,497Liabilities 2024: $64,463Net Assets 2024: $635,0342024

Highlighted filing

2016

Assets$954,194
Liabilities$37,701
Net Assets$916,493
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,457,910Expenses 2015: $1,445,034Net Income 2015: $12,8762015Revenue 2016: $1,554,282Expenses 2016: $1,525,675Net Income 2016: $28,6072016Revenue 2017: $1,789,187Expenses 2017: $1,742,609Net Income 2017: $46,5782017Revenue 2018: $2,093,780Expenses 2018: $2,024,910Net Income 2018: $68,8702018Revenue 2019: $2,002,393Expenses 2019: $2,076,524Net Income 2019: -$74,1312019Revenue 2021: $1,838,766Expenses 2021: $2,008,431Net Income 2021: -$169,6652021Revenue 2022: $1,725,803Expenses 2022: $1,801,881Net Income 2022: -$76,0782022Revenue 2024: $1,798,927Expenses 2024: $1,747,140Net Income 2024: $51,7872024

Highlighted filing

2016

Revenue$1,554,282
Expenses$1,525,675
Net Income$28,607
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 1, 2016
Return Version
2015v3.0
Gross Receipts
$1,554,282
Mission and Program Overview

Mission

Life start inc. Is a private, not-for-profit agency providing foster care and adoption services to infants, children, and young adults with intellectual/ developmental disabilities and fragile medical conditions.

Provide foster care and adoption services for infants and children with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$705,895$674,848▼ $31,047
Accounts Receivable$162,824$308,043▲ $145,219
Land, Buildings, and Equipment, Net-$17,641-
Prepaid Expenses and Deferred Charges$10,634$893▼ $9,741
Cash and Non-Interest-Bearing Accounts$45,612$-47,231▼ $92,843
Total Assets$925,109$954,194▲ $29,085
Other Assets Total$144--
Liabilities
Accounts Payable and Accrued Expenses$37,223$37,701▲ $478
Total Liabilities$37,223$37,701▲ $478
Net Assets / Fund Balance
Unrestricted Net Assets$887,886$916,493▲ $28,607
Total Net Assets Fund Balance$887,886$916,493▲ $28,607
Total Liabilities and Net Assets / Fund Balance$925,109$954,194▲ $29,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,641$14,880$32,521
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary HallAdministratorPT$6,712$6,712

Board Members and Trustees

NameTitle
Bev JohnsonBd. President
Amy Bixler-coffinBoard member
Cynthia FrancisBoard member
Dorothy ErieauBoard Member
Dr Lenore FittonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,423
Program Service Revenue
$1,551,203
Investment Income
$458
Other Revenue
$198
All Other Contributions
$2,423
Change in Net Assets
$28,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,554,084
Revenue Not Reported on Financial Statements
$198
Other Revenue Adjustments
$198
Total Revenue per Audited Statements
$1,554,084
Total Revenue per Form 990
$1,554,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,043,498
Salaries, Compensation, and Employee Benefits$482,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,974$0$0$417,974
All Other Expenses$47,851$412$0$48,263
Payroll Taxes$39,434$0$0$39,434
Travel$25,546$0$0$25,546
Insurance$24,609$0$0$24,609
Other Employee Benefits$18,057$0$0$18,057
Office Expenses$12,960$0$0$12,960
Occupancy$10,224$0$0$10,224
Information Technology$8,676$0$0$8,676
Other Expenses$8,138$0$0$8,138
Fees for Services Other$7,595$0$0$7,595
Current Officers, Directors, Trustees, and Key Employees$0$6,712$0$6,712
Fees for Services Accounting$0$3,794$0$3,794
Conferences and Meetings$1,280$0$0$1,280
Depreciation Depletion$159$0$0$159
Total Functional Expenses$1,514,757$10,918$0$1,525,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,525,675
Total Expenses per Audited Statements$1,525,675
Total Expenses per Form 990$1,525,675
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary HallKey employeePayrollNo$6,712
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Life Start Inc
EIN
31-1814483
Phone
6144755305
Address
142 North High Street, Gahanna, OH 43230

Signing Officer

Name
Mary Hall
Title
Administrator
Phone
6144755305
Signed
2016-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Hall
Formed
2001
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
29

Preparer

Firm
William Powelson CPA
Address
1250 Chambers Rd Ste 210, Columbus, OH 43212
Preparer
William Powelson
Phone
6144814409
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Elected Board”

Pt VI, Line 7A

“Board elects members”

Pt VI, Line 7B

“Board resolution-vote”

Pt VI, Line 11B

“Yes: copy of 990 provided Board members”

Pt VI, Line 15A

“Board reviews compensation”

Pt VI, Line 12C

“Board signs annual conflict of interest statement”

Pt VI, Line 15B

“Board reviews compensation”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Youth activities 1617. 1617. 0. 0.”

Form 990, Part IX, Line 24E

“Recruitment 5750. 5750. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 412. 0. 412. 0.”

Form 990, Part IX, Line 24E

“Communication 7744. 7744. 0. 0.”

Form 990, Part IX, Line 24E

“Staff training 14816. 14816. 0. 0.”

Form 990, Part IX, Line 24E

“Consumer transportation 95. 95. 0. 0.”

Form 990, Part IX, Line 24E

“Foster Care Aids 17829. 17829. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Net asset correction-possible void”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04338
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65630
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.53460
IRS990ScheduleA/PublicSupportTotal170Amt08282
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08282
IRS990ScheduleA/TotalSupportAmt012620
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032521
IRS990ScheduleD/ExpensesSubtotalAmt01525675
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0198
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0198
IRS990ScheduleD/RevenueSubtotalAmt01554084
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Net asset correction-possible void
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017641
IRS990ScheduleD/TotalExpensesPerForm990Amt01525675
IRS990ScheduleD/TotalRevenuePerForm990Amt01554282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01554084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01525675
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARY HALL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Key employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06712
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Payroll
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Elected Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board elects members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board resolution-vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yes: copy of 990 provided Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board reviews compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board signs annual conflict of interest statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board reviews compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Youth activities 1617. 1617. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Recruitment 5750. 5750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 412. 0. 412. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Communication 7744. 7744. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Staff training 14816. 14816. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Consumer transportation 95. 95. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Foster Care Aids 17829. 17829. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0925109
IRS990/TotalAssetsEOYAmt0954194
IRS990/TotalAssetsGrp/BOYAmt0925109
IRS990/TotalAssetsGrp/EOYAmt0954194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02423
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01514757
IRS990/TotalFunctionalExpensesGrp/TotalAmt01525675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037223
IRS990/TotalLiabilitiesEOYAmt037701
IRS990/TotalLiabilitiesGrp/BOYAmt037223
IRS990/TotalLiabilitiesGrp/EOYAmt037701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0887886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0916493
IRS990/TotalProgramServiceExpensesAmt01514757
IRS990/TotalProgramServiceRevenueAmt01551203
IRS990/TotalReportableCompFromOrgAmt06712
IRS990/TotalRevenueGrp/ExclusionAmt0458
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01551401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01554282
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0925109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0954194
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt025546
IRS990/TravelGrp/TotalAmt025546
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0887886

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$954,194
Liabilities
$37,701
Net assets
$916,493
Revenue
$1,554,282
Expenses
$1,525,675
Net income
$28,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.06$0.64$1.80$1.75$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.09$0.65$1.73$1.80$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.16$0.72$1.84$2.01$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.04$0.96$2.00$2.08$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.04$1.03$2.09$2.02$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.04$0.96$1.79$1.74$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.92$1.55$1.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$1.46$1.45$0.01