Life Services System of Ottawa County Inc.

990EZ • Fiscal year 2017 • EIN 38-2854059

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization Profile LIFESERVICESSYSTEM.ORG

PO Box 1142Holland, MI 49422-1142

(616) 396-7566

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-37%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-33%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$47,377

Down $22,978 (-33%) from 2016

Net Assets

Down

$47,377

Down $22,565 (-32%) from 2016

Liabilities

Down

Down $413 (-100%) from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin10th percentile

Revenue

$60,387

Up $166,981 (+157%) from 2016

Expenses

$82,952

Up $22,627 (+38%) from 2016

Net Income

-$22,565

Up $144,354 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2017

Assets$47,377

Liabilities$0

Net Assets$47,377

Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2017

Revenue$60,387

Expenses$82,952

Net Income-$22,565

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Nov 7, 2017
Return Version: 2016v3.0
Gross Receipts: $60,387

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
TO STRENGTHEN AND PROMOTE THE WELL-BEING OF CHILDREN AND FAMILIES THROUGH: 1) CHILD DEVELOPMENT EDUCATION THROUGH HOME VISITATION AND PARENT GROUP MEETINGS; AND 2) A NETWORK OF AGENCIES, BUSINESSES, SCHOOLS AND VOLUNTEERS JOINED TOGETHER TO PROVIDE A COORDINATED SUPPORTIVE ENVIRONMENT FOR STUDENTS AND FAMILIES.	-	$72,351

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DEANNA DEPREE	Exec.Director	PT	$0	-	-
STEVE SHINABARGER	Vice Preside	-	$0	-	-
ROBERT ARMOUR	President /T	-	$0	-	-
LINDA WINKELMANN	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Life Services System
EIN: 38-2854059
Phone: 6163967566
Address: PO BOX 1142, HOLLAND, MI 49422-1142

Signing Officer

Name: Deanna Depree
Title: Exec.Director
Phone: 6163967566
Signed: 2017-11-07
Discuss with paid preparer: Yes

Preparer

Firm: Meyaard Tolman & Venlet Pc
Address: PO BOX 320, ZEELAND, MI 49464
Preparer: Jayne E Venlet
Phone: 6167721901

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 3,512 telephone 2,861 general insurance 5,409 equipment rental/zerox 7,146 bad debt expense 5,000 non-investment depreciation 475 total 24,403”

Form 990-ez, Part II, Line 24

“Accounts receivable 5,000 0 office furniture/equipment 103,243 73,711 less accumulated depreciation 89,844 60,787 total 18,399 12,924”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 413 0”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

“To strengthen and promote the well-being of children and families through: 1) child development education through home visitation and parent group meetings; and 2) a network of agencies, businesses, schools and volunteers joined together to provide a coordinated supportive environment for students and families.”

Raw XML Appendix144 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DEANNA DEPREE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ROBERT ARMOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	LINDA WINKELMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	EXEC.DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	PRESIDENT /T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
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IRS990EZ/OtherExpensesTotalAmt	0	24403
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IRS990EZ/ProgramServiceRevenueAmt	0	59187
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	72351
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	15564
IRS990EZ/SaleOfAssetsGrossAmt	0	200
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MI
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	413
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IRS990EZ/TotalExpensesAmt	0	82952
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IRS990EZ/TotalRevenueAmt	0	60387
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	LIFESERVICESSYSTEM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	1000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	8333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	10296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	32116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	88667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	140412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	15245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	6627
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	21872
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	59187
IRS990ScheduleA/PublicOrganization170Ind	0	X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	140412
IRS990ScheduleA/TotalSupportAmt	0	162284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES SUPPLIES 3,512 TELEPHONE 2,861 GENERAL INSURANCE 5,409 EQUIPMENT RENTAL/ZEROX 7,146 BAD DEBT EXPENSE 5,000 NON-INVESTMENT DEPRECIATION 475 TOTAL 24,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACCOUNTS RECEIVABLE 5,000 0 OFFICE FURNITURE/EQUIPMENT 103,243 73,711 LESS ACCUMULATED DEPRECIATION 89,844 60,787 TOTAL 18,399 12,924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 413 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	COMMUNITY COLLABORATION TO STRENGTHEN AND PROMOTE THE WELL-BEING OF CHILDREN AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	TO STRENGTHEN AND PROMOTE THE WELL-BEING OF CHILDREN AND FAMILIES THROUGH: 1) CHILD DEVELOPMENT EDUCATION THROUGH HOME VISITATION AND PARENT GROUP MEETINGS; AND 2) A NETWORK OF AGENCIES, BUSINESSES, SCHOOLS AND VOLUNTEERS JOINED TOGETHER TO PROVIDE A COORDINATED SUPPORTIVE ENVIRONMENT FOR STUDENTS AND FAMILIES.
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ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LIFE SERVICES SYSTEM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	OTTAWA COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt	0	LIFE
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ReturnHeader/Filer/PhoneNum	0	6163967566
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ReturnHeader/Filer/USAddress/CityNm	0	HOLLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	382598193
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ZEELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	49464
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6167721901
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAYNE E VENLET
ReturnHeader/ReturnTs	0	2017-11-08T10:41:46-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $47,377
Liabilities: $0
Net assets: $47,377
Revenue: $60,387
Expenses: $82,952
Net income: -$22,565

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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