Civic Intelligence

Life Services System of Ottawa County Inc.

990EZ • Fiscal year 2019 • EIN 38-2854059

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 01, 2019

PO Box 1142Holland, MI 49422

(616) 836-6423

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$29,256

Down $4,709 (-14%) from 2018

Net Assets

Down

$28,912

Down $5,053 (-15%) from 2018

Liabilities

Up

$344

Up $344 from 2018

Revenue

Up

$66,275

Up $3,408 (+5.4%) from 2018

Expenses

Down

$71,328

Down $4,951 (-6.5%) from 2018

Net Income

Up

-$5,053

Up $8,359 (+62%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$29,256
Liabilities$344
Net Assets$28,912

Operations Trend

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

2019

Revenue$66,275
Expenses$71,328
Net Income-$5,053
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$66,275
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.-$67,900
Compensation and Service Providers

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
6168366423
Address
PO BOX 1142, HOLLAND, MI 49422

Signing Officer

Name
Deanna Depree
Title
Exec.Director
Phone
6168366423
Signed
2019-10-01
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 2,489 telephone 3,201 general insurance 690 non-investment depreciation 475 total 6,855

Form 990-ez, Part II, Line 24

Office furniture/equipment 73,711 73,711 less accumulated depreciation 61,262 61,736 total 12,449 11,975

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 344

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 Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEANNA DEPREE
IRS990EZ/BooksInCareOfDetail/PhoneNum06163967566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1142
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017281
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5053
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043841
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033965
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029256
IRS990EZ/GrossReceiptsAmt066275
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028912
IRS990EZ/OccupancyRentUtltsAndMaintAmt08221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/BOYAmt012449
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011975
IRS990EZ/OtherExpensesTotalAmt06855
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY COLLABORATION TO STRENGTHEN AND PROMOTE THE WELL-BEING OF CHILDREN AND FAMILIES.
IRS990EZ/ProgramServiceRevenueAmt066275
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/ProgramServiceExpensesAmt067900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012411
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0344
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071328
IRS990EZ/TotalProgramServiceExpensesAmt067900
IRS990EZ/TotalRevenueAmt066275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LIFESERVICESSYSTEM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020629
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.77580
IRS990ScheduleA/PublicSupportTotal170Amt020629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020629
IRS990ScheduleA/TotalSupportAmt020629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 2,489 TELEPHONE 3,201 GENERAL INSURANCE 690 NON-INVESTMENT DEPRECIATION 475 TOTAL 6,855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE FURNITURE/EQUIPMENT 73,711 73,711 LESS ACCUMULATED DEPRECIATION 61,262 61,736 TOTAL 12,449 11,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY COLLABORATION TO STRENGTHEN AND PROMOTE THE WELL-BEING OF CHILDREN AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA DEPREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC.DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum06168366423
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE SERVICES SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0382854059
ReturnHeader/Filer/PhoneNum06168366423
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1142
ReturnHeader/Filer/USAddress/CityNm0HOLLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049422
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F52938784FC2A0A1B725F87C3C205C4933C2E3E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051B82728F4703AE57CBE27FD37F264E33A1DBC35
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:12:14
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/PreparationDt02019-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAYNE E VENLET
ReturnHeader/ReturnTs02019-10-03T11:12:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits