Civic Intelligence

Life Start Inc

990 • Fiscal year 2019 • EIN 31-1814483

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 27, 2019

Organization ProfileN/A
1329 Cherry Way DriveGahanna, OH 43230

(614) 478-5448

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

29th percentile

-3.7%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

38th percentile

$14,134

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

16th percentile

-6.9%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

30th percentile

-4.4%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,003,558

Down $74,783 (-6.9%) from 2018

Net Assets

Down

$959,461

Down $74,131 (-7.2%) from 2018

Liabilities

Down

$44,097

Down $652 (-1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin29th percentile

Revenue

Down

$2,002,393

Down $91,387 (-4.4%) from 2018

Expenses

Up

$2,076,524

Up $51,614 (+2.5%) from 2018

Net Income

Down

-$74,131

Down $143,001 (-208%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$1,003,558
Liabilities$44,097
Net Assets$959,461
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$2,002,393
Expenses$2,076,524
Net Income-$74,131
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 27, 2019
Return Version
2018v3.1
Gross Receipts
$2,002,393
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$653,504$637,193▼ $16,311
Accounts Receivable$200,937$260,719▲ $59,782
Land, Buildings, and Equipment, Net$49,103$57,236▲ $8,133
Cash and Non-Interest-Bearing Accounts$169,753$38,819▼ $130,934
Prepaid Expenses and Deferred Charges$798$5,345▲ $4,547
Total Assets$1,078,341$1,003,558▼ $74,783
Other Assets Total$4,246$4,246→ $0
Liabilities
Accounts Payable and Accrued Expenses$44,749$44,097▼ $652
Total Liabilities$44,749$44,097▼ $652
Net Assets / Fund Balance
Unrestricted Net Assets$1,033,592$959,461▼ $74,131
Total Net Assets Fund Balance$1,033,592$959,461▼ $74,131
Total Liabilities and Net Assets / Fund Balance$1,078,341$1,003,558▼ $74,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,236$23,905$81,141
Land$0--
Other Assets Org$4,246--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary HallAdministratorPT$14,134$14,134

Board Members and Trustees

NameTitle
Bev JohnsonBd. President
Amy Bixler-CoffinBoard member
Cynthia FrancisBoard member
Deborah SorrelliBoard Member
Dr Lenore FittonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$370
Program Service Revenue
$2,001,519
Investment Income
$504
Other Revenue
$0
All Other Contributions
$370
Change in Net Assets
$-74,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,002,393
Total Revenue per Audited Statements
$2,002,393
Total Revenue per Form 990
$2,002,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,433,896
Salaries, Compensation, and Employee Benefits$642,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,466$0$0$549,466
All Other Expenses$57,074$0$0$57,074
Occupancy$51,270$0$0$51,270
Payroll Taxes$47,847$0$0$47,847
Fees for Services Other$42,037$0$0$42,037
Travel$32,512$0$0$32,512
Other Employee Benefits$31,181$0$0$31,181
Information Technology$21,885$0$0$21,885
Office Expenses$21,670$0$0$21,670
Other Expenses$17,379$0$0$17,379
Insurance$15,095$0$0$15,095
Current Officers, Directors, Trustees, and Key Employees$14,134$0$0$14,134
Depreciation Depletion$12,658$0$0$12,658
Total Functional Expenses$2,076,524$0$0$2,076,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,076,524
Total Expenses per Audited Statements$2,076,524
Total Expenses per Form 990$2,076,524
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$14,134
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
6144785448
Address
1329 Cherry Way Drive, Gahanna, OH 43230

Signing Officer

Name
Janet Miller
Title
Asst. Admin.
Phone
6144785448
Signed
2019-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Miller
Formed
2001
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
0

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 990, Part IX, Line 24E

“Youth activities 4117. 4117. 0. 0.”

Form 990, Part IX, Line 24E

“Recruitment 4286. 4286. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4291. 4291. 0. 0.”

Form 990, Part IX, Line 24E

“Communication 12539. 12539. 0. 0.”

Form 990, Part IX, Line 24E

“Staff training 19928. 19928. 0. 0.”

Form 990, Part IX, Line 24E

“Building related costs 11913. 11913. 0. 0.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02448
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68640
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.70830
IRS990ScheduleA/PublicSupportTotal170Amt05359
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05359
IRS990ScheduleA/TotalSupportAmt07807
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt057236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081141
IRS990ScheduleD/ExpensesSubtotalAmt02076524
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04246
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease deposit
IRS990ScheduleD/RevenueSubtotalAmt02002393
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057236
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04246
IRS990ScheduleD/TotalExpensesPerForm990Amt02076524
IRS990ScheduleD/TotalRevenuePerForm990Amt02002393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02002393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02076524
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Mary Hall
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Key employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014134
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/ExplanationTxt7Youth activities 4117. 4117. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Recruitment 4286. 4286. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 4291. 4291. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Communication 12539. 12539. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Staff training 19928. 19928. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Building related costs 11913. 11913. 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 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01078341
IRS990/TotalAssetsEOYAmt01003558
IRS990/TotalAssetsGrp/BOYAmt01078341
IRS990/TotalAssetsGrp/EOYAmt01003558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0370
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02076524
IRS990/TotalFunctionalExpensesGrp/TotalAmt02076524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044749
IRS990/TotalLiabilitiesEOYAmt044097
IRS990/TotalLiabilitiesGrp/BOYAmt044749
IRS990/TotalLiabilitiesGrp/EOYAmt044097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01033592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0959461
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02076524
IRS990/TotalProgramServiceRevenueAmt02001519
IRS990/TotalReportableCompFromOrgAmt014134
IRS990/TotalRevenueGrp/ExclusionAmt0504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02001519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02002393
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01078341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01003558
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt032512
IRS990/TravelGrp/TotalAmt032512
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,003,558
Liabilities
$44,097
Net assets
$959,461
Revenue
$2,002,393
Expenses
$2,076,524
Net income
-$74,131
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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