Civic Intelligence

Life Source International Inc.

990 • Fiscal year 2012 • EIN 73-1622971

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileLIFESOURCEINTERNATIONAL.ORG
2811-a Adrian72764
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

58%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$114,698

Up $42,257 (+58%) from 2011

Net Assets

Up

$111,175

Up $40,667 (+58%) from 2011

Liabilities

Up

$3,523

Up $1,590 (+82%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$473,306

Up $89,415 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2012

Assets$114,698
Liabilities$3,523
Net Assets$111,175
Open 2012 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

2012

Revenue-
Expenses$473,306
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$474,926
Mission and Program Overview

Mission

Charity to benefit the underprivileged

Filing and Contact Details

Filer

EIN
73-1622971
Raw XML Appendix376 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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IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3GRANTS 21,708 0 0 VEHICLE EXPENSE 4,460 17,071 0 INSURANCE 5,981 15,511 0 MEDICAL 6,620 0 0 FIELD TRIPS 5,904 0 0 DESIGNATED 5,600 0 0 INTERNATIONAL MISSION SPE 4,826 0 0 ADULT EDUCATION 4,454 0 0 MEALS 2,986 1,108 0 EQUIPMENT RENTAL 3,575 0 0 DUES & SUBSCRIPTIONS 3,284 0 0 SHARE OUR STRENGTHS EXP 3,163 0 0 MISSIONS SUPPORT 2,450 0 0 SUPPLIES 2,266 0 0 GIFTS 1,819 250 0 LEGAL & PROFESSIONAL 0 2,000 0 TUTORING 1,810 0 0 OFFICE SUPPLIES 1,141 380 0 PROGRAM EXPENSES 1,431 0 0 MARKETING & ADVERTISING 1,423 0 0 POSTAGE & DELIVERY 0 1,313 0 PRINTING & REPRODUCTION 0 1,299 0 BANK SERVICE CHARGES 0 1,093 0 UP IN THE AIR EXPENSE 1,000 0 0 COUNSELING 544 0 0 STAFF DEVELOPMENT 226 265 0 EQUIPMENT-OTHER 300 0 0 SOFTWARE 199 0 0 AWARDS 169 0 0 INTERNET 50 0 0 LICENSES & PERMITS 0 35 0
IRS990ScheduleO/GeneralExplanation/Explanation4INCREASE IN PRIOR YEAR RETAINED EARNINGS 39,047 DECREASE IN PRIOR YEAR RETAINED EARNINGS 0
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
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRIER BURCH & SCHERMERHORN CPAS
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ReturnHeader/Preparer/Name0DANIEL L PRIER
ReturnHeader/Preparer/Phone04794426211
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-12T11:05:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$114,698
Liabilities
$3,523
Net assets
$111,175
Revenue
-
Expenses
$473,306
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits