Civic Intelligence

Life Services System of Ottawa County Inc.

990 • Fiscal year 2012 • EIN 38-2854059

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileLIFESERVICESSYSTEM.ORG
11172 Adams Street49423
Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,750,747

Down $409,653 (-13%) from 2011

Net Assets

Down

$1,221,692

Down $300,264 (-20%) from 2011

Liabilities

Down

$1,529,055

Down $109,389 (-6.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$825,225

Down $337,493 (-29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,169,622Liabilities 2010: $1,758,626Net Assets 2010: $1,410,9962010Assets 2011: $3,160,400Liabilities 2011: $1,638,444Net Assets 2011: $1,521,9562011Assets 2012: $2,750,747Liabilities 2012: $1,529,055Net Assets 2012: $1,221,6922012Assets 2013: $2,618,581Liabilities 2013: $1,497,276Net Assets 2013: $1,121,3052013Assets 2014: $383,062Liabilities 2014: $146,835Net Assets 2014: $236,2272014Assets 2015: $366,431Liabilities 2015: $129,570Net Assets 2015: $236,8612015Assets 2016: $70,355Liabilities 2016: $413Net Assets 2016: $69,9422016Assets 2017: $47,377Liabilities 2017: $0Net Assets 2017: $47,3772017Assets 2018: $33,965Liabilities 2018: $0Net Assets 2018: $33,9652018Assets 2019: $29,256Liabilities 2019: $344Net Assets 2019: $28,9122019

Highlighted filing

2012

Assets$2,750,747
Liabilities$1,529,055
Net Assets$1,221,692
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,440,9562010Expenses 2011: $1,162,7182011Expenses 2012: $825,2252012Revenue 2013: $264,356Expenses 2013: $365,754Net Income 2013: -$101,3982013Revenue 2014: -$628,240Expenses 2014: $257,508Net Income 2014: -$885,7482014Revenue 2015: $132,426Expenses 2015: $130,185Net Income 2015: $2,2412015Revenue 2016: -$106,594Expenses 2016: $60,325Net Income 2016: -$166,9192016Revenue 2017: $60,387Expenses 2017: $82,952Net Income 2017: -$22,5652017Revenue 2018: $62,867Expenses 2018: $76,279Net Income 2018: -$13,4122018Revenue 2019: $66,275Expenses 2019: $71,328Net Income 2019: -$5,0532019

Highlighted filing

2012

Revenue-
Expenses$825,225
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$524,961
Mission and Program Overview

Mission

Community collaboration to strengthen and promote the well-being of children and families.

Filing and Contact Details

Filer

EIN
38-2854059
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IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS PROVIDE SERVICES INCLUDING, BUT NOT LIMITED TO: ASSIST IN THE PLAYHOUSE: GREET AND MEET WITH PARENTS TO SHARE INFORMATION ABOUT EARLY CHILDHOOD ISSUES. INTERACT WITH CHILDREN. CLEAN TOYS AND PLAY MATERIALS. PROVIDE TUTORING IN THE SCHOOL AT THE "BOOKS" LITERACY PROGRAM. GARDENING AND ANNUAL MAINTENANCE/CLEAN UP SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation1DRAFT COPY OF THE 990 RETURN WAS PROVIDED TO THE EXECUTIVE DIRECTOR BEFORE ITS SUBMISSION. THE BOARD WILL REVIEW THE FORM 990 AT ITS NEXT BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY RELATED TRANSACTIONS OR IDENTIFY ANY POTENTIAL RELATED TRANSACTIONS. THE BOARD ANNUALLY APPROVES THE TWO RELATED TRANSACTIONS CURRENTLY IN PLACE FOR BOOKKEEPING SERVICES AND GRANT WRITING SERVICES. THE RATE OF EACH CONTRACT IS AT OR BELOW FAIR MARKET RATE.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. THE AMOUNT IS ESTABLISHED WITH CONSIDERATION GIVEN TO: HOURS WORKED BY STAFF, COMPARABLE DATA FOR OTHER NON-PROFIT ORGANIZATIONS IN THE REGION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS ANNUALLY ESTABLISHES THE COMPENSATION OF ALL EMPLOYEES AND HAS ESTABLISHED AUTHORIZED SALARY RANGES.
IRS990ScheduleO/GeneralExplanation/Explanation5READILY AVAILABLE UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382854059
ReturnHeader/Filer/Name/BusinessNameLine10LIFE SERVICES SYSTEM
ReturnHeader/Filer/Name/BusinessNameLine20OTTAWA COUNTY INC
ReturnHeader/Filer/NameControl0LIFE
ReturnHeader/Filer/Phone06163967566
ReturnHeader/Filer/USAddress/AddressLine1011172 ADAMS STREET
ReturnHeader/Filer/USAddress/City0HOLLAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049423
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0DEANNA DEPREE
ReturnHeader/Officer/Phone06163967566
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MEYAARD TOLMAN & VENLET PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 320

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,750,747
Liabilities
$1,529,055
Net assets
$1,221,692
Revenue
-
Expenses
$825,225
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.07$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.06$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.06$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.11$0.06$0.17
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.37$0.13$0.24$0.13$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.15$0.24$0.63$0.26$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.50$1.12$0.26$0.37$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.53$1.22$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.64$1.52$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.76$1.41$1.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits