Civic Intelligence

Life Start Inc

990 • Fiscal year 2021 • EIN 31-1814483

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

Organization ProfileLIFESTARTINC.COM
1329 Cherry Way Drive Suite 600Gahanna, OH 43230

(614) 478-5448

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-9.2%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$4,600

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-7.4%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$884,275

Down $119,283 (-12%) from 2019

Net Assets

Down

$722,439

Down $237,022 (-25%) from 2019

Liabilities

Up

$161,836

Up $117,739 (+267%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin16th percentile

Revenue

Down

$1,838,766

Down $163,627 (-8.2%) from 2019

Expenses

Down

$2,008,431

Down $68,093 (-3.3%) from 2019

Net Income

Down

-$169,665

Down $95,534 (-129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$884,275
Liabilities$161,836
Net Assets$722,439
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$1,838,766
Expenses$2,008,431
Net Income-$169,665
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.0
Gross Receipts
$1,838,766
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$579,330$478,927▼ $100,403
Accounts Receivable$266,964$242,577▼ $24,387
Cash and Non-Interest-Bearing Accounts$38,341$112,870▲ $74,529
Land, Buildings, and Equipment, Net$41,473$27,918▼ $13,555
Prepaid Expenses and Deferred Charges$24,487$17,737▼ $6,750
Total Assets$954,841$884,275▼ $70,566
Other Assets Total$4,246$4,246→ $0
Liabilities
Unsecured Notes Loans Payable-$120,975-
Accounts Payable and Accrued Expenses$62,737$40,861▼ $21,876
Total Liabilities$62,737$161,836▲ $99,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$892,104$722,439▼ $169,665
Total Net Assets Fund Balance$892,104$722,439▼ $169,665
Total Liabilities and Net Assets / Fund Balance$954,841$884,275▼ $70,566

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,918$55,079$82,997
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary HallAdministratoPT$4,600$4,600

Board Members and Trustees

NameTitle
Beverly JohnsonPresident
Cynthia FrancisMember at La
Deborah SorrellMember at La
William PowelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,365
Program Service Revenue
$1,821,648
Investment Income
$1,092
Other Revenue
$5,661
All Other Contributions
$10,365
Change in Net Assets
$-169,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,838,766
Revenue Not Reported on Form 990
$20,991
Total Revenue per Audited Statements
$1,859,757
Total Revenue per Form 990
$1,838,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,314,912
Salaries, Compensation, and Employee Benefits$693,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,923$158,641-$634,564
Occupancy-$59,027-$59,027
Office Expenses$9,133$38,666-$47,799
Payroll Taxes$23,249$7,750-$30,999
Fees for Services Accounting$18,616$6,205-$24,821
Other Employee Benefits$23,356--$23,356
All Other Expenses$17,399--$17,399
Insurance$11,994$3,998-$15,992
Depreciation Depletion-$15,411-$15,411
Travel$15,326--$15,326
Information Technology$9,461$3,154-$12,615
Other Expenses$7,103$2,368-$9,471
Current Officers, Directors, Trustees, and Key Employees$3,450$1,150-$4,600
Total Functional Expenses$1,707,320$301,111$0$2,008,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,029,422
Expenses per Audited Statements$2,008,431
Total Expenses per Form 990$2,008,431
Expenses Not Reported on Form 990$20,991
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board for review and approval prior to being filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board signs an annual conflict of interest statement.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews and approves compensation.”

Form 990, Page 6, Part VI, Line 15B

“Board reviews and approves compensation.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Life Start Inc
EIN
31-1814483
Phone
6144785448
Address
1329 CHERRY WAY DRIVE SUITE 600, GAHANNA, OH 43230

Signing Officer

Name
Lawanda Stewart
Title
Agency Administrator
Phone
6144785448
Signed
2022-05-02

Organization Details

Principal Officer
Lawanda Stewart
Formed
2001
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
15

Preparer

Firm
Wells CPA LLC
Address
6500 BUSCH BLVD STE 120, COLUMBUS, OH 43229
Preparer
Donald Wells
Phone
6143968974
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Bwc rebate 20,991 bwc rebate -20,991”

Financial Statement Notes

Schedule D, Page 3, Part X

“Life start is exempt from federal income taxes under section 50l(c)(3) of the internal revenue code and qualifies for the charitable contribution deduction under section l 70(b)(i)(a). Life start has been classified as an organization other than a private foundation under section 509(a)(2). Accounting principles generally accepted in the united states of america require life start to evaluate tax positions taken by life start and recognize a tax liability if life start has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Life start is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Schedule D, Page 4, Part XI, Line 2D

“BWC REBATE 20,991”

Schedule D, Page 4, Part XII, Line 2D

“BWC REBATE 20,991”

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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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01821648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05661
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05661
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IRS990ScheduleA/PublicSupportPY170Pct00.49870
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IRS990ScheduleA/SubstantialContributorsTotAmt09548
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012106
IRS990ScheduleA/TotalSupportAmt022587
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/ExpensesNotReportedAmt020991
IRS990ScheduleD/ExpensesSubtotalAmt02008431
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027918
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055079
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082997
IRS990ScheduleD/OtherExpensesIncludedAmt020991
IRS990ScheduleD/OtherRevenueAmt020991
IRS990ScheduleD/RevenueNotReportedAmt020991
IRS990ScheduleD/RevenueSubtotalAmt01838766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIFE START IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 50L(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION L 70(B)(I)(A). LIFE START HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE LIFE START TO EVALUATE TAX POSITIONS TAKEN BY LIFE START AND RECOGNIZE A TAX LIABILITY IF LIFE START HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. LIFE START IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BWC REBATE 20,991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BWC REBATE 20,991
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt02008431
IRS990ScheduleD/TotalRevenuePerForm990Amt01838766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01859757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02029422
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD SIGNS AN ANNUAL CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BWC REBATE 20,991 BWC REBATE -20,991
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0884275
IRS990/TotalAssetsGrp/BOYAmt0954841
IRS990/TotalAssetsGrp/EOYAmt0884275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010365
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01707320
IRS990/TotalFunctionalExpensesGrp/TotalAmt02008431
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt062737
IRS990/TotalLiabilitiesGrp/EOYAmt0161836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0892104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0722439
IRS990/TotalProgramServiceExpensesAmt01707320
IRS990/TotalProgramServiceRevenueAmt01821648
IRS990/TotalReportableCompFromOrgAmt04600
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0884275
IRS990/TravelGrp/ProgramServicesAmt015326
IRS990/TravelGrp/TotalAmt015326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0120975
IRS990/USAddress/AddressLine1Txt01329 CHERRY WAY DRIVE SUITE 600
IRS990/USAddress/CityNm0GAHANNA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043230
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0LIFESTARTINC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWANDA STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AGENCY ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06144785448
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE START INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0311814483
ReturnHeader/Filer/PhoneNum06144785448
ReturnHeader/Filer/USAddress/AddressLine1Txt01329 CHERRY WAY DRIVE SUITE 600
ReturnHeader/Filer/USAddress/CityNm0GAHANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472461346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06500 BUSCH BLVD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043229
ReturnHeader/PreparerPersonGrp/PhoneNum06143968974
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WELLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-02T12:07:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAWANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEWART
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,275
Liabilities
$161,836
Net assets
$722,439
Revenue
$1,838,766
Expenses
$2,008,431
Net income
-$169,665
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
2021Detailed filing. Detailed filing data is available for this year.$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
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