Civic Intelligence

The Life Center Inc

990 • Fiscal year 2018 • EIN 36-3693224

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 15, 2019

825 Dundee AvenueElgin, IL 60120

(847) 622-1235

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.03x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$47,700

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$449,868

No earlier filing loaded for comparison.

Net Assets

$429,847

No earlier filing loaded for comparison.

Liabilities

$20,021

No earlier filing loaded for comparison.

Revenue

$620,727

No earlier filing loaded for comparison.

Expenses

$526,570

No earlier filing loaded for comparison.

Net Income

$94,157

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2018: $449,868Liabilities 2018: $20,021Net Assets 2018: $429,8472018Assets 2019: $430,063Liabilities 2019: $20,453Net Assets 2019: $409,6102019Assets 2020: $800,347Liabilities 2020: $18,743Net Assets 2020: $781,6042020Assets 2021: $828,465Liabilities 2021: $21,180Net Assets 2021: $807,2852021Assets 2022: $725,659Liabilities 2022: $17,395Net Assets 2022: $708,2642022Assets 2023: $717,551Liabilities 2023: $52,442Net Assets 2023: $665,1092023Assets 2024: $581,058Liabilities 2024: $166,371Net Assets 2024: $414,6872024

Highlighted filing

2018

Assets$449,868
Liabilities$20,021
Net Assets$429,847

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $620,727Expenses 2018: $526,570Net Income 2018: $94,1572018Revenue 2019: $542,343Expenses 2019: $562,105Net Income 2019: -$19,7622019Revenue 2020: $1,044,621Expenses 2020: $670,588Net Income 2020: $374,0332020Revenue 2021: $859,247Expenses 2021: $835,200Net Income 2021: $24,0472021Revenue 2022: $808,436Expenses 2022: $905,832Net Income 2022: -$97,3962022Revenue 2023: $921,846Expenses 2023: $965,547Net Income 2023: -$43,7012023Revenue 2024: $856,195Expenses 2024: $1,106,617Net Income 2024: -$250,4222024

Highlighted filing

2018

Revenue$620,727
Expenses$526,570
Net Income$94,157
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$640,493
Mission and Program Overview

Mission

To provide women and men facing unplanned pregnancies with materials, spiritual support, and limited medical services.

To provide women and men facing unplanned pregnancies with material, spiritual support, and limited medical services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,697$265,099▲ $89,402
Land, Buildings, and Equipment, Net$140,149$163,039▲ $22,890
Savings and Temporary Cash Investments$11,172$12,107▲ $935
Pledges and Grants Receivable$21,221$6,244▼ $14,977
Prepaid Expenses and Deferred Charges$979$3,379▲ $2,400
Total Assets$349,218$449,868▲ $100,650
Liabilities
Accounts Payable and Accrued Expenses$7,027$20,021▲ $12,994
Other Liabilities$6,967$0▼ $6,967
Total Liabilities$13,994$20,021▲ $6,027
Net Assets / Fund Balance
Unrestricted Net Assets$324,485$429,847▲ $105,362
Temporarily Rstr Net Assets$10,739$0▼ $10,739
Total Net Assets Fund Balance$335,224$429,847▲ $94,623
Total Liabilities and Net Assets / Fund Balance$349,218$449,868▲ $100,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,588$156,614$242,202
Equipment$52,780$84,684$137,464
Other Land Buildings$5,171$35,647$40,818
Land$19,500-$19,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vivian MalyVice ChairmanFT$47,700$47,700

Board Members and Trustees

NameTitle
Mark AhrensBoard Chairman
Audrey ReedDirector
Don SpidleDirector
Susan MartinezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$529,318
Program Service Revenue
$2,100
Investment Income
$1,118
Other Revenue
$88,191
All Other Contributions
$529,318
Change in Net Assets
$94,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$620,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$466
Total Revenue per Audited Statements
$621,193
Total Revenue per Form 990
$620,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,624
Other Expenses$195,946
Total Fundraising Expense$64,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,788$29,838$44,757$298,383
Occupancy$29,268$3,658$3,658$36,584
Depreciation Depletion$22,400$1,245$1,245$24,890
Payroll Taxes$17,097$2,280$3,419$22,796
All Other Expenses$18,302$1,070$719$20,091
Office Expenses$11,473$1,434$1,434$14,341
Information Technology$11,270$1,409$1,409$14,088
Fees for Services Accounting$11,994$818$818$13,630
Insurance$12,255$645-$12,900
Other Employee Benefits$7,083$945$1,417$9,445
Advertising$9,000--$9,000
Other Expenses$6,049$756$756$7,561
Fees for Service Investment Mgmnt Fees$2,733--$2,733
Travel$2,070--$2,070
Total Functional Expenses$416,852$45,515$64,203$526,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$526,570
Total Expenses per Audited Statements$526,570
Total Expenses per Form 990$526,570
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,957
Fundraising Direct Expenses$19,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$72,635$72,635$14,426$58,209
Baby Bottle Fundraiser$22,778$22,778$3,465$19,313
Total Events$107,957$107,957$19,766$88,191
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
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

A copy of form 990 is provided to the members of the board of directors for review and approval before filing.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy compliance (part vi, line 12c)there is a policy regarding conflict of interest

Form 990, Part VI, Section B, Line 15

03. Ceo, executive director, top management comp (part vi, line 15a)executive director oversees all operations of the center, including program development and administration. Board reviews and approves all compensation.04. Other officer or key employee compensation (part vi, line 15b)no other officers are compensated.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public upon request at the organization's elgin, illinois location.

Filing and Contact Details

Filer

Filer Name
The Life Center Inc
EIN
36-3693224
Phone
8476221235
Address
825 DUNDEE AVENUE, ELGIN, IL 60120

Signing Officer

Name
Vivian Maly
Title
Executive Director
Phone
8476221235
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivian Maly
Formed
1984
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
15
Volunteers
20

Preparer

Firm
Tighe Kress & Orr Pc
Address
2001 LARKIN AVENUE SUITE 202, ELGIN, IL 60123
Preparer
Steve Leazzo CPA
Phone
8476952700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The life center, inc. Adopted the implemntation of fasb asc 740. Under fasb asc 740, management must evaluate the positions it has taken on tax returns. Management has determined that there are not tax positions that would result in a more likely than not (50% chance) of being sustained under a potential audit or examination.

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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/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0661519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02076
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00040
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02100
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70070
IRS990ScheduleA/PublicSupportPY509Pct00.65020
IRS990ScheduleA/PublicSupportTotal509Amt01883030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0144595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0120243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0129169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0261596
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0136032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0791635
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0144595
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0120243
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0129169
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0261596
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0136032
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0791635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0593582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0460861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0547606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0435341
IRS990ScheduleA/Total509Grp/TotalAmt02674665
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0463250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0549726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0437511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02687241
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt085588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0242202
IRS990ScheduleD/EquipmentGrp/BookValueAmt052780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137464
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIFE CENTER, INC. ADOPTED THE IMPLEMNTATION OF FASB ASC 740. UNDER FASB ASC 740, MANAGEMENT MUST EVALUATE THE POSITIONS IT HAS TAKEN ON TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THERE ARE NOT TAX POSITIONS THAT WOULD RESULT IN A MORE LIKELY THAN NOT (50% CHANCE) OF BEING SUSTAINED UNDER A POTENTIAL AUDIT OR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BABY BOTTLE FUNDRAISER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012544
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072635
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107957
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088191
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01875
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014426
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY COMPLIANCE (PART VI, LINE 12C)THERE IS A POLICY REGARDING CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt203. CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PART VI, LINE 15A)EXECUTIVE DIRECTOR OVERSEES ALL OPERATIONS OF THE CENTER, INCLUDING PROGRAM DEVELOPMENT AND ADMINISTRATION. BOARD REVIEWS AND APPROVES ALL COMPENSATION.04. OTHER OFFICER OR KEY EMPLOYEE COMPENSATION (PART VI, LINE 15B)NO OTHER OFFICERS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S ELGIN, ILLINOIS LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010739
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0349218
IRS990/TotalAssetsEOYAmt0449868
IRS990/TotalAssetsGrp/BOYAmt0349218
IRS990/TotalAssetsGrp/EOYAmt0449868
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0529318

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