Civic Intelligence

Family Life Community Services

990 • Fiscal year 2020 • EIN 45-2831912

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.LIFE360COMMUNICTYSERVICES.ORG
2220 W Chesterfield BlvdSpringfield, MO 65807

(417) 986-4922

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.16x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$109,027

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

99th percentile

514%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

606%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$4,527,244

Flat from 2020

Net Assets

Flat

$3,813,474

Flat from 2020

Liabilities

Flat

$713,770

Flat from 2020

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin78th percentile

Revenue

Flat

$16,743,672

Flat from 2020

Expenses

Flat

$13,134,795

Flat from 2020

Net Income

Flat

$3,608,877

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $500Liabilities 2011: $02011Assets 2016: $24,824Liabilities 2016: $7,493Net Assets 2016: $17,3312016Assets 2017: $32,545Liabilities 2017: $37,029Net Assets 2017: -$4,4842017Assets 2018: $66,400Liabilities 2018: $35,424Net Assets 2018: $30,9762018Assets 2019: $736,814Liabilities 2019: $553,130Net Assets 2019: $183,6842019Assets 2020: $4,527,244Liabilities 2020: $713,770Net Assets 2020: $3,813,4742020Assets 2020: $4,527,244Liabilities 2020: $713,770Net Assets 2020: $3,813,4742020Assets 2021: $10,006,049Liabilities 2021: $2,155,594Net Assets 2021: $7,850,4552021Assets 2022: $8,451,160Liabilities 2022: $1,468,236Net Assets 2022: $6,982,9242022Assets 2023: $1,063,833Liabilities 2023: $301,928Net Assets 2023: $761,9052023Assets 2024: $1,137,941Liabilities 2024: $334,453Net Assets 2024: $803,4882024

Highlighted filing

2020

Assets$4,527,244
Liabilities$713,770
Net Assets$3,813,474
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $500Expenses 2011: $0Net Income 2011: $5002011Revenue 2016: $164,408Expenses 2016: $163,681Net Income 2016: $7272016Revenue 2017: $496,999Expenses 2017: $517,358Net Income 2017: -$20,3592017Revenue 2018: $789,724Expenses 2018: $754,264Net Income 2018: $35,4602018Revenue 2019: $2,371,654Expenses 2019: $2,237,563Net Income 2019: $134,0912019Revenue 2020: $16,743,672Expenses 2020: $13,134,795Net Income 2020: $3,608,8772020Revenue 2020: $16,743,672Expenses 2020: $13,134,795Net Income 2020: $3,608,8772020Revenue 2021: $26,351,423Expenses 2021: $22,506,735Net Income 2021: $3,844,6882021Revenue 2022: $22,462,455Expenses 2022: $23,329,986Net Income 2022: -$867,5312022Revenue 2023: $5,963,910Expenses 2023: $12,184,929Net Income 2023: -$6,221,0192023Revenue 2024: $8,851,458Expenses 2024: $8,809,875Net Income 2024: $41,5832024

Highlighted filing

2020

Revenue$16,743,672
Expenses$13,134,795
Net Income$3,608,877
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$16,811,386
Mission and Program Overview

Mission

To improve the community's health by enhancing the well-being of 'at-risk' families, children, seniors and special needs individuals through mentoring and food programs and collaboration with public and private community entities. Income will be provided through program tuition, private fundraising efforts and public and private grants. Expenses cover the costs incurred to provide programs, services and activities for the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,874$3,205,700▲ $3,141,826
Land, Buildings, and Equipment, Net$211,802$652,751▲ $440,949
Pledges and Grants Receivable$441,589$554,499▲ $112,910
Loans From Officers Directors$164,230--
Accounts Receivable$18,022$15,097▼ $2,925
Total Assets$736,814$4,527,244▲ $3,790,430
Other Assets Total$1,527$99,197▲ $97,670
Liabilities
Accounts Payable and Accrued Expenses$155,507$369,142▲ $213,635
Other Liabilities$233,393$344,628▲ $111,235
Total Liabilities$553,130$713,770▲ $160,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,684$3,813,474▲ $3,629,790
Total Net Assets Fund Balance$183,684$3,813,474▲ $3,629,790
Total Liabilities and Net Assets / Fund Balance$736,814$4,527,244▲ $3,790,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$514,916$67,065$581,981
Buildings$70,030$3,754$73,784
Leasehold Improvements$46,805$3,795$50,600
Land$21,000-$21,000
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy HahnExecutive VPFT$105,301$3,726$109,027
Rev Ted CederblomPresidentPT$37,744$2,300$40,044

Board Members and Trustees

NameTitle
Cynthia LusbyDirector
Laurel HarveyDirector
Jimmy BeckettSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$16,488,957
Program Service Revenue
$213,400
Investment Income
$-30,759
Other Revenue
$72,074
All Other Contributions
$782,081
Change in Net Assets
$3,608,877

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory602,906$669,168Fair Market Value (FMV)
Cars and Other Vehicles5$14,291Fair Market Value (FMV)
Total Noncash Contributions602,911$683,459-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,704,534
Salaries, Compensation, and Employee Benefits$3,430,261
Total Fundraising Expense$43,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,592,947$343,806$37,865$2,974,618
Payroll Taxes$178,968$25,620$2,515$207,103
Occupancy$183,380$8,377-$191,757
Current Officers, Directors, Trustees, and Key Employees$101,176$41,869-$143,045
Fees for Services Other$48,761$79,557-$128,318
Other Employee Benefits$91,164$13,050$1,281$105,495
Depreciation Depletion$68,668--$68,668
All Other Expenses$9,205$44,273-$53,478
Other Expenses$51,904$62,504-$51,904
Office Expenses$8,792$20,426$1,629$30,847
Advertising$13,447$5,229-$18,676
Insurance$14,329$3,618-$17,947
Total Functional Expenses$12,443,176$648,329$43,290$13,134,795
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$164,230--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance - Ppp$245,100
Accrued Payroll$64,757
Payroll Liabilities$35,622
Other$-851
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The board is provided a copy of the 990. It is reviewed and approved prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Policies are reviewed annually and board members are aware of all contracts and vendors.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Life360 Community Services
EIN
45-2831912
Phone
4179864922
Address
2220 W CHESTERFIELD BLVD, SPRINGFIELD, MO 65807

Signing Officer

Name
Jeremy Hahn
Title
Executive VP
Phone
4174479000
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Ted Cederblom
Formed
2011
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
240
Volunteers
750

Preparer

Firm
Sanders Myers & Blackwell Cpas Llp
Address
909 E REPUBLIC RD SUITE F-200, SPRINGFIELD, MO 65807
Preparer
Christopher a Myers
Phone
4174088822
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To improve the community's health by enhancing the well-being of 'at-risk' families, children, seniors and special needs individuals through mentoring and food programs and collaboration with public and private community entities. Income will be provided through program tuition, private fundraising efforts and public and private grants. Expenses cover the costs incurred to provide programs, services and activities for the communities we serve.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,237”

Form 990, Page 12, Part XII, Line 3B

“The 2020 single audit is currently in progress.”

Raw XML AppendixShowing 400 of 467 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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IRS990/PYTotalExpensesAmt02663483
IRS990/PYTotalRevenueAmt02371654
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0392318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019547175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0311429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0281391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0268373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01046877
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018074
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/PublicSupportCY509Pct00.99800
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0478925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164408
IRS990ScheduleA/Total509Grp/TotalAmt020594052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016800386
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020635751
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt070030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073784
IRS990ScheduleD/EquipmentGrp/BookValueAmt0514916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0581981
IRS990ScheduleD/LandGrp/BookValueAmt021000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046805
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03795
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0245100
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE - PPP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0652751
IRS990ScheduleD/TotalLiabilityAmt0344628
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt05
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt014291
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0602906
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0669168
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IMPROVE THE COMMUNITY'S HEALTH BY ENHANCING THE WELL-BEING OF 'AT-RISK' FAMILIES, CHILDREN, SENIORS AND SPECIAL NEEDS INDIVIDUALS THROUGH MENTORING AND FOOD PROGRAMS AND COLLABORATION WITH PUBLIC AND PRIVATE COMMUNITY ENTITIES. INCOME WILL BE PROVIDED THROUGH PROGRAM TUITION, PRIVATE FUNDRAISING EFFORTS AND PUBLIC AND PRIVATE GRANTS. EXPENSES COVER THE COSTS INCURRED TO PROVIDE PROGRAMS, SERVICES AND ACTIVITIES FOR THE COMMUNITIES WE SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED A COPY OF THE 990. IT IS REVIEWED AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES ARE REVIEWED ANNUALLY AND BOARD MEMBERS ARE AWARE OF ALL CONTRACTS AND VENDORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1,237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 2020 SINGLE AUDIT IS CURRENTLY IN PROGRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 3B
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Y GARDENS LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-36
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01900 E LARK LANE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NIXA
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd065714
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0736814
IRS990/TotalAssetsEOYAmt04527244

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,527,244
Liabilities
$713,770
Net assets
$3,813,474
Revenue
$16,743,672
Expenses
$13,134,795
Net income
$3,608,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.33$0.80$8.85$8.81$0.04
2023Summary only. Only limited summary data is available for this year.$1.06$0.30$0.76$5.96$12.2$6.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$1.47$6.98$22.5$23.3$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$2.16$7.85$26.4$22.5$3.84
2020Detailed filing. Detailed filing data is available for this year.$4.53$0.71$3.81$16.7$13.1$3.61
2020Summary only. Only limited summary data is available for this year.$4.53$0.71$3.81$16.7$13.1$3.61
2019Summary only. Only limited summary data is available for this year.$0.74$0.55$0.18$2.37$2.24$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.04$0.03$0.79$0.75$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.04$0.00$0.50$0.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.16$0.16$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00