Civic Intelligence

Life Source International Inc.

990 • Fiscal year 2011 • EIN 73-1622971

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 17, 2012

Organization ProfileLIFESOURCEINTERNATIONAL.ORG
2811-a Adrian72764
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$72,441

Up $25,004 (+53%) from 2010

Net Assets

Up

$70,508

Up $25,134 (+55%) from 2010

Liabilities

Down

$1,933

Down $130 (-6.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$383,891

Up $11,044 (+3.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2011

Assets$72,441
Liabilities$1,933
Net Assets$70,508
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$383,891
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 17, 2012
Return Version
2011v1.2
Gross Receipts
$445,531
Mission and Program Overview

Mission

Charity to benefit the underprivileged

Filing and Contact Details

Filer

EIN
73-1622971
Raw XML Appendix318 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/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3SEC/TREASURE
IRS990/Form990PartVIISectionA/Title4CHAIRMAN
IRS990/Form990PartVIISectionA/Title5VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0445531
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0100769
IRS990/LandBuildingsEquipmentBasis0110262
IRS990/LandBuildingsEquipmentBasisNet/BOY05211
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IRS990/MoreThan5000KToOrganizations0false
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0288984
IRS990/OtherExpensesCurrentYear0301118
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1VEHICLE EXPENSE
IRS990/OtherExpenses/Description2DONATIONS
IRS990/OtherExpenses/Description3INTERNATIONAL MISSION SPE
IRS990/OtherExpenses/Fundraising022741
IRS990/OtherExpenses/ManagementAndGeneral04840
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IRS990/OtherLiabilities/BOY02063
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IRS990/OtherRevenueCurrentYear00
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IRS990/OtherSalariesAndWages/Total076455
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY032185
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral06318
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IRS990/PoliticalActivities0false
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IRS990/ReconcilationOtherChanges0-36506
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IRS990/RetainedEarningsEndowmentEtc/BOY013189
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IRS990/ScheduleBRequired0false
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IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
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IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
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IRS990ScheduleD/SolicitedAssetsForSale0false
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IRS990ScheduleD/TotalOfBookValueLandBuildings09493
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IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3INSURANCE 14,330 UTILITIES 9,701 FOOD COSTS 9,337 MEDICAL 5,496 MEALS 5,069 CONTRACT LABOR 4,480 BUILDING & EQUIPMENT REP 3,708 JOPLIN RELIEF 3,691 MISSIONS SUPPORT 3,300 OFFICE SUPPLIES 2,709 MARKETING & ADVERTISING 2,493 DUES & SUBSCRIPTIONS 2,000 LEGAL & PROFESSIONAL 2,000 GIFTS 1,900 STAFF DEVELOPMENT 1,874 EQUIPMENT RENTAL 1,803 POSTAGE & DELIVERY 1,394 PRINTING & REPRODUCTION 1,231 BANK SERVICE CHARGES 987 AWARDS 322 LICENSES & PERMITS 192 STORAGE 191 TRAVEL 136 ADULT EDUCATION 59
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102811-A ADRIAN
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine202811-A ADRIAN
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072764
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20LIFE SOURCE INTERNATIONAL INC
IRS990/TheBooksAreInCareOf/TelephoneNumber04795021213
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY02063
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IRS990/TotalLiabilitiesEOY01933
IRS990/TotalLiabNetAssetsFundBalances/BOY047437
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IRS990/TotalNbrEmployees05
IRS990/TotalNetAssetsFundBalances/BOY045374
IRS990/TotalNetAssetsFundBalances/EOY070508
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0279460
IRS990/TotalReportableCompFromOrg035703
IRS990/TotalRevenueCurrentYear0445531
IRS990/TotalRevenuePriorYear0450180
IRS990/TotalRevenue/TotalRevenueColumn0445531
IRS990/TransactionRelatedEntity0false
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IRS990/UponRequest0X
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731622971
ReturnHeader/Filer/Name/BusinessNameLine10LIFE SOURCE INTERNATIONAL INC
ReturnHeader/Filer/NameControl0LIFE
ReturnHeader/Filer/USAddress/AddressLine102811-A ADRIAN
ReturnHeader/Filer/USAddress/City0SPRINGDALE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072764
ReturnHeader/Officer/DateSigned02012-08-17
ReturnHeader/Officer/Name0ERNIE CONDUFF
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRIER BURCH & SCHERMERHORN CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103828 NORTH PARKVIEW DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAYETTEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072703
ReturnHeader/Preparer/Name0DANIEL L PRIER
ReturnHeader/Preparer/Phone04794426211
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-28T09:21:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,441
Liabilities
$1,933
Net assets
$70,508
Revenue
-
Expenses
$383,891
Net income
-
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