Civic Intelligence

Life Source International Inc.

990 • Fiscal year 2017 • EIN 73-1622971

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 11, 2018

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

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$67,947

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-7.8%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$122,212

Down $36,557 (-23%) from 2016

Net Assets

Down

$120,219

Down $36,490 (-23%) from 2016

Liabilities

Down

$1,993

Down $67 (-3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin24th percentile

Revenue

Down

$515,749

Down $43,924 (-7.8%) from 2016

Expenses

Up

$552,239

Up $18,964 (+3.6%) from 2016

Net Income

Down

-$36,490

Down $62,888 (-238%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$122,212
Liabilities$1,993
Net Assets$120,219
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$515,749
Expenses$552,239
Net Income-$36,490
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 11, 2018
Return Version
2017v2.3
Gross Receipts
$526,227
Mission and Program Overview

Mission

Charity to benefit the underprivileged

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$124,524$120,219▼ $4,305
Cash and Non-Interest-Bearing Accounts$144,544$117,567▼ $26,977
Pd in Cap Srpls Land Bldg Eqp Fund$32,185--
Land, Buildings, and Equipment, Net$12,025$2,445▼ $9,580
Accounts Receivable$2,200$2,200→ $0
Total Assets$158,769$122,212▼ $36,557
Liabilities
Other Liabilities$2,060$1,993▼ $67
Total Liabilities$2,060$1,993▼ $67
Net Assets / Fund Balance
Total Net Assets Fund Balance$156,709$120,219▼ $36,490
Total Liabilities and Net Assets / Fund Balance$158,769$122,212▼ $36,557
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Ernie ConduffPresident$67,947$67,947

Board Members and Trustees

NameTitle
Randy LaneyChairman
Adam RutledgeDirector
Brian ShawDirector
Cozy DixonDirector
Elsie MitchellDirector
Jason SmithDirector
Randy MeierDirector
Rick CarpenterDirector
Bruce JohansonSecretary/tr
John RobertsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$455,345
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$60,404
All Other Contributions
$415,670
Change in Net Assets
$-36,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,117
Salaries, Compensation, and Employee Benefits$110,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,529$36,058-$79,587
All Other Expenses$45,067--$45,067
Payroll Taxes$5,148$24,182-$29,330
Insurance-$27,312-$27,312
Other Expenses$26,486--$26,486
Depreciation Depletion$9,578--$9,578
Office Expenses-$1,735-$1,735
Advertising$244$1,063-$1,307
Other Employee Benefits$373$832-$1,205
Information Technology-$1,177-$1,177
Fees for Services Other$900--$900
Conferences and Meetings-$277-$277
Fees for Services Accounting-$170-$170
Occupancy-$134-$134
Total Functional Expenses$459,299$92,940$0$552,239
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,882
Fundraising Direct Expenses$10,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$49,975$49,975$7,587$42,388
Empty Bowls$17,220$17,220$2,328$14,892
Total Events$67,195$67,195$9,915$57,280
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$1,993
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
2018-11-11

Organization Details

Principal Officer
Ernie Conduff
Voting Board Members
11
Independent Board Members
11
Employees
18

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/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0526227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0591107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0469450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0507378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0509842
IRS990ScheduleA/Total509Grp/TotalAmt02604004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0526227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0591107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0469450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0507378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0509842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02604004
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01993
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09915
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EMPTY BOWLS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067195
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02328
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/TotalAssetsBOYAmt0158769
IRS990/TotalAssetsEOYAmt0122212
IRS990/TotalAssetsGrp/BOYAmt0158769
IRS990/TotalAssetsGrp/EOYAmt0122212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0455345
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0459299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02060
IRS990/TotalLiabilitiesEOYAmt01993
IRS990/TotalLiabilitiesGrp/BOYAmt02060
IRS990/TotalLiabilitiesGrp/EOYAmt01993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120219
IRS990/TotalOtherProgSrvcExpenseAmt014726
IRS990/TotalProgramServiceExpensesAmt0459299
IRS990/TotalReportableCompFromOrgAmt067947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515749
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0602 SOUTH SCHOOL
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072701
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://LIFESOURCEINTERNATIONAL.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNIE CONDUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF66941F581B61C1842403A1C3874EE8733B283C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF66941F581B61C1842403A1C3874EE8733B283C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.248.201.140
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:20:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472286215
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/PreparationDt02018-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L PRIER
ReturnHeader/ReturnTs02018-11-13T10:20:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,212
Liabilities
$1,993
Net assets
$120,219
Revenue
$515,749
Expenses
$552,239
Net income
-$36,490
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
2017Detailed filing. Detailed filing data is available for this year.$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