Civic Intelligence

Life Start Inc

990 • Fiscal year 2020 • EIN 31-1814483

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

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

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

39th percentile

$7,677

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

15th percentile

-4.9%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

58th percentile

5.0%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$954,841

Down $48,717 (-4.9%) from 2019

Net Assets

Down

$892,104

Down $67,357 (-7.0%) from 2019

Liabilities

Up

$62,737

Up $18,640 (+42%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin31st percentile

Revenue

Up

$2,102,544

Up $100,151 (+5.0%) from 2019

Expenses

Up

$2,169,901

Up $93,377 (+4.5%) from 2019

Net Income

Up

-$67,357

Up $6,774 (+9.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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 2020: $954,841Liabilities 2020: $62,737Net Assets 2020: $892,1042020Assets 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

2020

Assets$954,841
Liabilities$62,737
Net Assets$892,104
Open 2020 Filing

Operations Trend

Revenue Growth58th 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 2020: $2,102,544Expenses 2020: $2,169,901Net Income 2020: -$67,3572020Revenue 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

2020

Revenue$2,102,544
Expenses$2,169,901
Net Income-$67,357
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$2,102,544
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$637,193$579,330▼ $57,863
Accounts Receivable$260,719$266,964▲ $6,245
Land, Buildings, and Equipment, Net$57,236$41,473▼ $15,763
Cash and Non-Interest-Bearing Accounts$38,819$38,341▼ $478
Prepaid Expenses and Deferred Charges$5,345$24,487▲ $19,142
Total Assets$1,003,558$954,841▼ $48,717
Other Assets Total$4,246$4,246→ $0
Liabilities
Accounts Payable and Accrued Expenses$44,097$62,737▲ $18,640
Total Liabilities$44,097$62,737▲ $18,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$959,461$892,104▼ $67,357
Total Net Assets Fund Balance$959,461$892,104▼ $67,357
Total Liabilities and Net Assets / Fund Balance$1,003,558$954,841▼ $48,717

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,473$39,668$81,141
Land$0--
Other Assets Org$4,246--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary HallAdministratorPT$7,677$7,677

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$179
Program Service Revenue
$2,099,774
Investment Income
$2,591
Other Revenue
$0
All Other Contributions
$179
Change in Net Assets
$-67,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,102,544
Total Revenue per Audited Statements
$2,102,544
Total Revenue per Form 990
$2,102,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,481,255
Salaries, Compensation, and Employee Benefits$688,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,899$73,627$0$603,526
All Other Expenses$56,114$1,157$0$57,271
Occupancy$53,430$0$0$53,430
Payroll Taxes$37,158$6,220$0$43,378
Travel$37,848$0$0$37,848
Other Employee Benefits$34,065$0$0$34,065
Office Expenses$25,739$2,860$0$28,599
Other Expenses$21,653$0$0$21,653
Depreciation Depletion$15,763$0$0$15,763
Insurance$15,727$0$0$15,727
Information Technology$7,817$7,818$0$15,635
Fees for Services Accounting$8,225$4,060$0$12,285
Current Officers, Directors, Trustees, and Key Employees$0$7,677$0$7,677
Total Functional Expenses$2,066,482$103,419$0$2,169,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,169,901
Total Expenses per Audited Statements$2,169,901
Total Expenses per Form 990$2,169,901
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$7,677
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
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
2020-11-03
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
19
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”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04164
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04186
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.68640
IRS990ScheduleA/PublicSupportTotal170Amt04164
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04164
IRS990ScheduleA/TotalSupportAmt08350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02169901
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041473
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039668
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081141
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04246
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease deposit
IRS990ScheduleD/RevenueSubtotalAmt02102544
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041473
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04246
IRS990ScheduleD/TotalExpensesPerForm990Amt02169901
IRS990ScheduleD/TotalRevenuePerForm990Amt02102544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02102544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02169901
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Mary Hall
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Key employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07677
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01003558
IRS990/TotalAssetsEOYAmt0954841
IRS990/TotalAssetsGrp/BOYAmt01003558
IRS990/TotalAssetsGrp/EOYAmt0954841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02066482
IRS990/TotalFunctionalExpensesGrp/TotalAmt02169901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044097
IRS990/TotalLiabilitiesEOYAmt062737
IRS990/TotalLiabilitiesGrp/BOYAmt044097
IRS990/TotalLiabilitiesGrp/EOYAmt062737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0959461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0892104
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02066482
IRS990/TotalProgramServiceRevenueAmt02099774
IRS990/TotalReportableCompFromOrgAmt07677
IRS990/TotalRevenueGrp/ExclusionAmt02591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02099774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02102544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01003558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0954841
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt037848
IRS990/TravelGrp/TotalAmt037848
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01329 Cherry Way Drive
IRS990/USAddress/CityNm0Gahanna
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043230

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$954,841
Liabilities
$62,737
Net assets
$892,104
Revenue
$2,102,544
Expenses
$2,169,901
Net income
-$67,357
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
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$2.10$2.17$0.07
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
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