Civic Intelligence

Lifesource Inc.

990 • Fiscal year 2021 • EIN 45-4734120

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
4616 Al-67Somerville, AL 35670

(256) 476-2975

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.2%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$47,200

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$36,987

No earlier filing loaded for comparison.

Net Assets

$36,987

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

$283,238

No earlier filing loaded for comparison.

Expenses

$262,879

No earlier filing loaded for comparison.

Net Income

$20,359

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2021: $36,987Liabilities 2021: $0Net Assets 2021: $36,9872021Assets 2022: $77,503Liabilities 2022: $0Net Assets 2022: $77,5032022Assets 2023: $68,590Liabilities 2023: $0Net Assets 2023: $68,5902023Assets 2024: $90,414Liabilities 2024: $0Net Assets 2024: $90,4142024

Highlighted filing

2021

Assets$36,987
Liabilities$0
Net Assets$36,987
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2021: $283,238Expenses 2021: $262,879Net Income 2021: $20,3592021Revenue 2022: $475,844Expenses 2022: $435,328Net Income 2022: $40,5162022Revenue 2023: $578,603Expenses 2023: $560,300Net Income 2023: $18,3032023Revenue 2024: $645,154Expenses 2024: $623,330Net Income 2024: $21,8242024

Highlighted filing

2021

Revenue$283,238
Expenses$262,879
Net Income$20,359
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$283,238
Mission and Program Overview

Mission

Lifesource serves the most under-served segment of our society - those in the criminal justice system who struggle with addiction. Lifesource is a residential recovery program with 3 houses. 1 house for women and children, 1 house for men, and a graduate house for females.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,800$31,938▲ $25,138
Cash and Non-Interest-Bearing Accounts$9,828$5,049▼ $4,779
Total Assets$16,628$36,987▲ $20,359
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,628$36,987▲ $20,359
Total Net Assets Fund Balance$16,628$36,987▲ $20,359
Total Liabilities and Net Assets / Fund Balance$16,628$36,987▲ $20,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,938$3,200$35,138
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin LadnerExecutive DirectorPT$47,200$47,200

Board Members and Trustees

NameTitle
Alex JoinerDirector
Nathan LadnerDirector
Tina CooperDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$39,579
Program Service Revenue
$243,659
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,579
Change in Net Assets
$20,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,856
Salaries, Compensation, and Employee Benefits$99,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$47,200-$47,200
Other Salaries and Wages$44,786--$44,786
All Other Expenses$39,084--$39,084
Other Expenses$19,506--$19,506
Payroll Taxes$3,611$3,426-$7,037
Office Expenses-$4,265-$4,265
Advertising$2,287--$2,287
Insurance$1,886--$1,886
Total Functional Expenses$207,988$54,891$0$262,879
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Robin Ladner is the mother of Nathan Ladner.”

Form 990 governing body review Part VI line 11

“990 to be reviewed with all board members”

Governing documents etc available to public Part VI line 19

“Any documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Lifesource Inc
EIN
45-4734120
Address
4616 AL-67, Somerville, AL 35670

Signing Officer

Name
Robin Ladner
Title
Executive Direc
Phone
2564762975
Signed
2022-11-15

Organization Details

Principal Officer
Robin Ladner
Formed
2011
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
2
Employees
6
Volunteers
5
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Bank Charges 590Auto Repairs & Maintenance 6,594Contract Labor 550Gas/Fuel 3,486Meals/Entertainment 7,140Taxes/Licenses 20,724”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 to be reviewed with all board members
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ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0454734120
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ReturnHeader/Filer/USAddress/CityNm0Somerville
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ReturnHeader/ReturnTs02023-01-30T08:52:37-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ladner
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,987
Liabilities
$0
Net assets
$36,987
Revenue
$283,238
Expenses
$262,879
Net income
$20,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$6.45$6.23$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$5.79$5.60$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$4.76$4.35$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.83$2.63$0.20