Civic Intelligence

Lifesource Inc.

990 • Fiscal year 2023 • EIN 45-4734120

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

22%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$68,590

Down $8,913 (-12%) from 2022

Net Assets

Down

$68,590

Down $8,913 (-12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin48th percentile

Revenue

Up

$578,603

Up $102,759 (+22%) from 2022

Expenses

Up

$560,300

Up $124,972 (+29%) from 2022

Net Income

Down

$18,303

Down $22,213 (-55%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2023

Assets$68,590
Liabilities$0
Net Assets$68,590
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

2023

Revenue$578,603
Expenses$560,300
Net Income$18,303
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$578,603
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$53,969$57,969▲ $4,000
Cash and Non-Interest-Bearing Accounts$23,534$10,621▼ $12,913
Total Assets$77,503$68,590▼ $8,913
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,503$68,590▼ $8,913
Total Net Assets Fund Balance$77,503$68,590▼ $8,913
Total Liabilities and Net Assets / Fund Balance$77,503$68,590▼ $8,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,938$34,634$70,572
Leasehold Improvements$22,031$1,574$23,605
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Alex JoinerDirector
Nathan LadnerDirector
Tina CooperDirector
Robin LadnerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$15,350
Program Service Revenue
$563,253
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,350
Change in Net Assets
$18,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,473
Salaries, Compensation, and Employee Benefits$103,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$185,409--$185,409
Current Officers, Directors, Trustees, and Key Employees$49,070--$49,070
Other Salaries and Wages$47,379--$47,379
Other Expenses$41,173--$41,173
Insurance$20,929--$20,929
Advertising$9,903--$9,903
Payroll Taxes$7,378--$7,378
Office Expenses$6,578--$6,578
Total Functional Expenses$560,300$0$0$560,300
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
2024-11-15

Organization Details

Principal Officer
Robin Ladner
Formed
2011
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
2
Employees
12
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Depreciation in vehicles as well as scrapping broken down vehicles”

List of other expenses Part IX line 24E

“Auto Maintenance 16820Bank Charges 16Cable/Internet 5447Cleaning Supplies 1607Contract Labor 600Drug Test 9220Softball 2061Food Pantry 4480Fuel 17852Job Supplies 28538Legal/Professional 17122Meals/Entertainment 12777Pest Control 530Property Maintenance 1165Job Materials 44040Taxes and Licenses 16889Telephone 4552Travel 1693”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Robin Ladner is the mother of Nathan Ladner.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 to be reviewed with all board members
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation in vehicles as well as scrapping broken down vehicles
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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ReturnHeader/Filer/USAddress/CityNm0Somerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035670
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-05-28T09:21:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,590
Liabilities
$0
Net assets
$68,590
Revenue
$578,603
Expenses
$560,300
Net income
$18,303
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits