Civic Intelligence

Life Source International Inc.

990 • Fiscal year 2015 • EIN 73-1622971

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileLIFESOURCEINTERNATIONAL.ORG
2811-a AdrianSpringdale, AR 72764

(479) 502-1213

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$133,110

Down $19,161 (-13%) from 2014

Net Assets

Down

$130,311

Down $18,561 (-12%) from 2014

Liabilities

Down

$2,799

Down $600 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin31st percentile

Revenue

Down

$454,852

Down $52,526 (-10%) from 2014

Expenses

Down

$473,413

Down $14,525 (-3.0%) from 2014

Net Income

Down

-$18,561

Down $38,001 (-195%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$133,110
Liabilities$2,799
Net Assets$130,311
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

2015

Revenue$454,852
Expenses$473,413
Net Income-$18,561
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$469,450
Mission and Program Overview

Mission

Charity to benefit the underprivileged

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,742$107,042▼ $6,700
Rtn Earn Endowment Incm Other Fnds$116,687$98,126▼ $18,561
Pd in Cap Srpls Land Bldg Eqp Fund$32,185$32,185→ $0
Land, Buildings, and Equipment, Net$36,229$23,768▼ $12,461
Accounts Receivable$2,300$2,300→ $0
Total Assets$152,271$133,110▼ $19,161
Liabilities
Other Liabilities$3,399$2,799▼ $600
Total Liabilities$3,399$2,799▼ $600
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,872$130,311▼ $18,561
Total Liabilities and Net Assets / Fund Balance$152,271$133,110▼ $19,161

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,768$149,157$172,925
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Randy LaneyChairman
Ernie ConduffPresident
Adam RutledgeDirector
Brian ShawDirector
Bw DykesDirector
Cozy DixonDirector
Elsie MitchellDirector
James W SmithDirector
Julio EchegoyenDirector
Katie GibbsDirector
Randy MeierDirector
Rick CarpenterDirector
Ted BorgstadtDirector
Bruce JohansonSecretary/tr
John RobertsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$388,980
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$65,872
All Other Contributions
$297,980
Change in Net Assets
$-18,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,605
Salaries, Compensation, and Employee Benefits$16,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$45,641--$45,641
Other Expenses$35,956--$35,956
Insurance-$20,841-$20,841
Other Salaries and Wages$16,758--$16,758
Depreciation Depletion$12,461--$12,461
Occupancy$6,303--$6,303
Fees for Services Accounting-$4,500-$4,500
Office Expenses$551$973-$1,524
Advertising$1,019--$1,019
Information Technology$314--$314
Fees for Services Other$100--$100
Other Employee Benefits$50--$50
Total Functional Expenses$447,099$26,314$0$473,413
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,470
Fundraising Direct Expenses$14,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$66,231$66,231$8,466$57,765
Empty Bowls$6,028$6,028$5,324$704
Total Events$77,735$77,735$14,196$63,539
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,799
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“LIFESOURCE”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Life Source International Inc
EIN
73-1622971
Address
2811-A ADRIAN, SPRINGDALE, AR 72764

Signing Officer

Name
Ernie Conduff
Title
President
Signed
2016-11-14

Organization Details

Principal Officer
Ernie Conduff
Voting Board Members
15
Independent Board Members
14
Employees
6
Volunteers
25

Preparer

Firm
Prier Burch & Schermerhorn Cpas
Address
3828 NORTH PARKVIEW DRIVE, FAYETTEVILLE, AR 72703
Preparer
Daniel L Prier
Phone
4794426211
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION”

Raw XML Appendix389 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0507378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0509842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0474926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0445531
IRS990ScheduleA/Total509Grp/TotalAmt02407127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0469450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0507378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0509842
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0445531
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023768
IRS990ScheduleD/TotalLiabilityAmt02799
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014196
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EMPTY BOWLS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077735
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063539
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0406
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0AR
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIFESOURCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152271
IRS990/TotalAssetsEOYAmt0133110
IRS990/TotalAssetsGrp/BOYAmt0152271
IRS990/TotalAssetsGrp/EOYAmt0133110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0388980
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03399
IRS990/TotalLiabilitiesEOYAmt02799
IRS990/TotalLiabilitiesGrp/BOYAmt03399
IRS990/TotalLiabilitiesGrp/EOYAmt02799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130311
IRS990/TotalOtherProgSrvcExpenseAmt012461
IRS990/TotalProgramServiceExpensesAmt0447099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454852
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133110
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0HTTP://LIFESOURCEINTERNATIONAL.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNIE CONDUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE SOURCE INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0731622971
ReturnHeader/Filer/USAddress/AddressLine1Txt02811-A ADRIAN
ReturnHeader/Filer/USAddress/CityNm0SPRINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072764
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731546500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRIER BURCH & SCHERMERHORN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03828 NORTH PARKVIEW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04794426211
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L PRIER
ReturnHeader/ReturnTs02016-11-14T12:11:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,110
Liabilities
$2,799
Net assets
$130,311
Revenue
$454,852
Expenses
$473,413
Net income
-$18,561
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
2015Detailed filing. Detailed filing data is available for this year.$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