Civic Intelligence

Life Services System of Ottawa County Inc.

990EZ • Fiscal year 2018 • EIN 38-2854059

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 15, 2018

Organization ProfileLIFESERVICESSYSTEM.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.

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$33,965

Down $13,412 (-28%) from 2017

Net Assets

Down

$33,965

Down $13,412 (-28%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Up

$62,867

Up $2,480 (+4.1%) from 2017

Expenses

Down

$76,279

Down $6,673 (-8.0%) from 2017

Net Income

Up

-$13,412

Up $9,153 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$33,965
Liabilities$0
Net Assets$33,965
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

2018

Revenue$62,867
Expenses$76,279
Net Income-$13,412
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$62,867
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
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.-$71,808
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA DEPREEExec.DirectorPT$0--
STEVE SHINABARGERVice Preside-$0--
ROBERT ARMOURPresident /T-$0--
LINDA WINKELMANNSecretary-$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
2018-08-15
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 1,507 telephone 2,337 general insurance 3,329 equipment rental/zerox 6,343 bank fees 40 non-investment depreciation 475 total 14,031”

Form 990-ez, Part II, Line 24

“Office furniture/equipment 73,711 73,711 less accumulated depreciation 60,787 61,262 total 12,924 12,449”

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 Appendix143 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034453
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13412
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044272
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt062867
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033965
IRS990EZ/OccupancyRentUtltsAndMaintAmt07552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEANNA DEPREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE SHINABARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT ARMOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA WINKELMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC.DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT /T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012924
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012449
IRS990EZ/OtherExpensesTotalAmt014031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY COLLABORATION TO STRENGTHEN AND PROMOTE THE WELL-BEING OF CHILDREN AND FAMILIES.
IRS990EZ/ProgramServiceRevenueAmt061867
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010424
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076279
IRS990EZ/TotalProgramServiceExpensesAmt071808
IRS990EZ/TotalRevenueAmt062867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LIFESERVICESSYSTEM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015245
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77580
IRS990ScheduleA/PublicSupportPY170Pct00.86520
IRS990ScheduleA/PublicSupportTotal170Amt052745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052745
IRS990ScheduleA/TotalSupportAmt067990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 1,507 TELEPHONE 2,337 GENERAL INSURANCE 3,329 EQUIPMENT RENTAL/ZEROX 6,343 BANK FEES 40 NON-INVESTMENT DEPRECIATION 475 TOTAL 14,031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE FURNITURE/EQUIPMENT 73,711 73,711 LESS ACCUMULATED DEPRECIATION 60,787 61,262 TOTAL 12,924 12,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY COLLABORATION TO STRENGTHEN AND PROMOTE THE WELL-BEING OF CHILDREN AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC.DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum06163967566
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE SERVICES SYSTEM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OTTAWA COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0382854059
ReturnHeader/Filer/PhoneNum06163967566
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1142
ReturnHeader/Filer/USAddress/CityNm0HOLLAND
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:26:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382598193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEYAARD TOLMAN & VENLET PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZEELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049464
ReturnHeader/PreparerPersonGrp/PhoneNum06167721901
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAYNE E VENLET
ReturnHeader/ReturnTs02018-08-20T13:26:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,965
Liabilities
$0
Net assets
$33,965
Revenue
$62,867
Expenses
$76,279
Net income
-$13,412
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. 2018 filings • 501(c)3 • <$500k nonprofits