Civic Intelligence

Life Source International Inc

EIN 73-1622971 • 501(c)3 • Fayetteville, AR

Profile

Charity to benefit the underprivileged

682 S Lt Col Leroy Pond AveFayetteville, AR 72701

lifesourceinternational.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.59x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.48x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

84th percentile

$90,839

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

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

Asset Growth

94th percentile

128%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

43rd percentile

2.8%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$545,054

Up $305,836 (+128%) from 2022

Liabilities

Up

$319,645

Up $319,645 from 2022

Net Assets

Down

$225,409

Down $13,809 (-5.8%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin35th percentile

Revenue

Up

$666,474

Up $18,026 (+2.8%) from 2022

Expenses

Up

$680,283

Up $149,230 (+28%) from 2022

Net Income

Down

-$13,809

Down $131,204 (-112%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $47,437Liabilities 2010: $2,063Net Assets 2010: $45,3742010Assets 2011: $72,441Liabilities 2011: $1,933Net Assets 2011: $70,5082011Assets 2012: $114,698Liabilities 2012: $3,523Net Assets 2012: $111,1752012Assets 2013: $133,210Liabilities 2013: $3,778Net Assets 2013: $129,4322013Assets 2014: $152,271Liabilities 2014: $3,399Net Assets 2014: $148,8722014Assets 2015: $133,110Liabilities 2015: $2,799Net Assets 2015: $130,3112015Assets 2016: $158,769Liabilities 2016: $2,060Net Assets 2016: $156,7092016Assets 2017: $122,212Liabilities 2017: $1,993Net Assets 2017: $120,2192017Assets 2018: $42,069Liabilities 2018: $0Net Assets 2018: $42,0692018Assets 2019: $27,206Liabilities 2019: $0Net Assets 2019: $27,2062019Assets 2020: $128,066Liabilities 2020: $0Net Assets 2020: $128,0662020Assets 2021: $121,823Liabilities 2021: $0Net Assets 2021: $121,8232021Assets 2022: $239,218Liabilities 2022: $0Net Assets 2022: $239,2182022Assets 2023: $545,054Liabilities 2023: $319,645Net Assets 2023: $225,4092023

Highlighted filing

2023

Assets$545,054
Liabilities$319,645
Net Assets$225,409
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $372,8472010Expenses 2011: $383,8912011Expenses 2012: $473,3062012Revenue 2013: $514,842Expenses 2013: $496,585Net Income 2013: $18,2572013Revenue 2014: $507,378Expenses 2014: $487,938Net Income 2014: $19,4402014Revenue 2015: $454,852Expenses 2015: $473,413Net Income 2015: -$18,5612015Revenue 2016: $559,673Expenses 2016: $533,275Net Income 2016: $26,3982016Revenue 2017: $515,749Expenses 2017: $552,239Net Income 2017: -$36,4902017Revenue 2018: $354,788Expenses 2018: $432,938Net Income 2018: -$78,1502018Revenue 2019: $416,782Expenses 2019: $431,645Net Income 2019: -$14,8632019Revenue 2020: $486,325Expenses 2020: $385,465Net Income 2020: $100,8602020Revenue 2021: $467,042Expenses 2021: $466,584Net Income 2021: $4582021Revenue 2022: $648,448Expenses 2022: $531,053Net Income 2022: $117,3952022Revenue 2023: $666,474Expenses 2023: $680,283Net Income 2023: -$13,8092023

Highlighted filing

2023

Revenue$666,474
Expenses$680,283
Net Income-$13,809
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$545,054
Liabilities
$319,645
Net assets
$225,409
Revenue
$666,474
Expenses
$680,283
Net income
-$13,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$3.20$2.25$6.66$6.80$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$6.48$5.31$1.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$4.67$4.67$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$4.86$3.85$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$4.17$4.32$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$3.55$4.33$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.02$1.20$5.16$5.52$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.02$1.57$5.60$5.33$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.03$1.30$4.55$4.73$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$5.07$4.88$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$5.15$4.97$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.04$1.11$4.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.71$3.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$3.73
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$651,806
Mission and Program Overview

Mission

Charity to benefit the underprivileged

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,880$236,770▲ $117,890
Accounts Receivable$2,200$2,200→ $0
Land, Buildings, and Equipment, Net$743$248▼ $495
Total Assets$121,823$239,218▲ $117,395
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,823$239,218▲ $117,395
Total Net Assets Fund Balance$121,823$239,218▲ $117,395
Total Liabilities and Net Assets / Fund Balance$121,823$239,218▲ $117,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$248$176,977$177,225
Leasehold Improvements$0$5,280$5,280
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jimmie ConduffDirectorFT$68,404$6,953$75,357
Ernie ConduffPresidentPT$29,809$22,874$52,683

Board Members and Trustees

NameTitle
Brian ShawBoard Chairman
Adam RutledgeDirector
Brian ClarkDirector
Bruce JohansonDirector
Cozy DixonDirector
Ivone HudsonDirector
Randy LaneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$642,464
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,984
All Other Contributions
$528,394
Change in Net Assets
$117,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,046
Salaries, Compensation, and Employee Benefits$193,370
Grants and Similar Amounts Paid$28,637
Total Fundraising Expense$12,938
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,790$53,066$12,938$157,794
Occupancy$99,004--$99,004
Office Expenses$39,606$2,651-$42,257
Fees for Services Other-$42,250-$42,250
Travel$30,489--$30,489
Grants to Domestic Individuals$23,037--$23,037
Payroll Taxes-$14,842-$14,842
Information Technology$10,067$2,972-$13,039
Insurance$11,793$295-$12,088
Other Employee Benefits-$11,109-$11,109
Pension Plan Contributions$9,625--$9,625
Depreciation Depletion$5,775--$5,775
Grants to Domestic Orgs$5,600--$5,600
Other Expenses$6,101$5,076-$5,076
All Other Expenses-$902-$902
Total Functional Expenses$384,854$133,261$12,938$531,053
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Berrios MinistriesFort Smith, AR3Donation$5,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,342
Fundraising Direct Expenses$3,358
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Governing board decisions and policies”

Form 990, Part VI, Section C, Line 18

“Contact lifesource office”

Form 990, Part VI, Section C, Line 19

“BOARD POLICIES”

Filing and Contact Details

Filer

Filer Name
Life Source International Inc
EIN
73-1622971
Phone
4795214000
Address
682 S LT COL LEROY POND AVE, FAYETTEVILLE, AR 72701

Signing Officer

Name
Jimmy Conduff
Title
President
Phone
4794426211
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Conduff
Formed
2001
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
0

Preparer

Firm
PRIER BURCH & SCHERMERHORN CPA'S
Address
3828 N PARKVIEW DR, FAYETTEVILLE, AR 72703
Preparer
Erick M Schermerhorn
Phone
4794426211
Raw XML AppendixShowing 400 of 468 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt02200
IRS990/AccountsReceivableGrp/EOYAmt02200
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHARITY TO BENEFIT THE UNDERPRIVILEGED
IRS990/AllOtherContributionsAmt0528394
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0902
IRS990/AllOtherExpensesGrp/TotalAmt0902
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LIFE SOURCE INTERNATIONAL INC
IRS990/BooksInCareOfDetail/PhoneNum04795214000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0682 S LT COL LEROY POND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0118880
IRS990/CashNonInterestBearingGrp/EOYAmt0236770
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0642464
IRS990/CYGrantsAndSimilarPaidAmt028637
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0309046
IRS990/CYOtherRevenueAmt05984
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0117395
IRS990/CYSalariesCompEmpBnftPaidAmt0193370
IRS990/CYTotalExpensesAmt0531053
IRS990/CYTotalFundraisingExpenseAmt012938
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0648448
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05775
IRS990/DepreciationDepletionGrp/TotalAmt05775
IRS990/Desc0TO PROVIDE FOOD, CLOTHING, MEDICAL TREATMENT, COUNSELING, SCHOOLING, AND SHELTER TO THE UNDERPRIVILEGED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0384854
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt042250
IRS990/FeesForServicesOtherGrp/TotalAmt042250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt522874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt86953
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY LANEY
IRS990/Form990PartVIISectionAGrp/PersonNm1COZY DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5ERNIE CONDUFF
IRS990/Form990PartVIISectionAGrp/PersonNm6IVONE HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE JOHANSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JIMMIE CONDUFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt529809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt868404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03358
IRS990/FundraisingGrossIncomeAmt09342
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0114070
IRS990/GrantAmt028637
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023037
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023037
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05600
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0651806
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02972
IRS990/InformationTechnologyGrp/ProgramServicesAmt010067
IRS990/InformationTechnologyGrp/TotalAmt013039
IRS990/InsuranceGrp/ManagementAndGeneralAmt0295
IRS990/InsuranceGrp/ProgramServicesAmt011793
IRS990/InsuranceGrp/TotalAmt012088
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0182257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0248
IRS990/LandBldgEquipCostOrOtherBssAmt0182505
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHARITY TO BENEFIT THE UNDERPRIVILEGED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0121823
IRS990/NetAssetsOrFundBalancesEOYAmt0239218
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0121823
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0239218
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt099004
IRS990/OccupancyGrp/TotalAmt099004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02651
IRS990/OfficeExpensesGrp/ProgramServicesAmt039606
IRS990/OfficeExpensesGrp/TotalAmt042257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011109
IRS990/OtherExpensesGrp/Desc0PROGRAM - KIDS LIFE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD PROCUREMENT
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15076
IRS990/OtherExpensesGrp/ProgramServicesAmt033873
IRS990/OtherExpensesGrp/ProgramServicesAmt118094
IRS990/OtherExpensesGrp/ProgramServicesAmt26101
IRS990/OtherExpensesGrp/TotalAmt033873
IRS990/OtherExpensesGrp/TotalAmt118192
IRS990/OtherExpensesGrp/TotalAmt26101
IRS990/OtherExpensesGrp/TotalAmt35076
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157794
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014842
IRS990/PayrollTaxesGrp/TotalAmt014842
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09625
IRS990/PensionPlanContributionsGrp/TotalAmt09625
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIMMY CONDUFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0466866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021441
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0269708
IRS990/PYOtherRevenueAmt0176
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0458
IRS990/PYSalariesCompEmpBnftPaidAmt0175435
IRS990/PYTotalExpensesAmt0466584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0467042
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117395
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0236050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt082948
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0108030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt086924
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt076388
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0590340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0642461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0466866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0472803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0353910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0311235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02247275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144381
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75320
IRS990ScheduleA/PublicSupportPY509Pct00.77050
IRS990ScheduleA/PublicSupportTotal509Amt01801316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0236050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt082948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0108030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt086924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt076388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0590340
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0651803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0467510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0486325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0425315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0360703
IRS990ScheduleA/Total509Grp/TotalAmt02391656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0651803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0467510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0486325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0425315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0360703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02391656
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177225
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05280
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05280
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SUPPLIES FOR HOMELESS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CAR REPAIR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5CAR PURCHASE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt12969
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt21367
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt36112
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt43000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt53209
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TO ASSIST THE UNDERPRIVILEGED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1UTILITIES PAID TO PREVENT SHUT OFF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2FOOD AND OTHER SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3CAR REPAIR FOR THE UNDERPRIVILEGED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4MEDICAL BILLS PAID FOR THE UNDERPRIVILEGED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5PURCHASE CAR FOR THE UNDERPRIVILEGED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc6PROVIDE TEMPORARY HOUSING FOR THE UNDERPRIVILEGED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt222
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt35
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt43
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt611
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5COST
IRS990ScheduleI/RecipientTable/CashGrantAmt05600
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BERRIOS MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0710821394
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08705 SKYPARK DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT SMITH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072903
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD DECISIONS AND POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTACT LIFESOURCE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD POLICIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0121823
IRS990/TotalAssetsEOYAmt0239218
IRS990/TotalAssetsGrp/BOYAmt0121823
IRS990/TotalAssetsGrp/EOYAmt0239218
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0642464
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012938
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384854

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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