Civic Intelligence

Life Source International Inc.

990 • Fiscal year 2019 • EIN 73-1622971

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$27,206

Down $14,863 (-35%) from 2018

Net Assets

Down

$27,206

Down $14,863 (-35%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Up

$416,782

Up $61,994 (+17%) from 2018

Expenses

Down

$431,645

Down $1,293 (-0.3%) from 2018

Net Income

Up

-$14,863

Up $63,287 (+81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$27,206
Liabilities$0
Net Assets$27,206
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$416,782
Expenses$431,645
Net Income-$14,863
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$425,315
Mission and Program Overview

Mission

Charity to benefit the underprivileged

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$42,069$27,206▼ $14,863
Cash and Non-Interest-Bearing Accounts$35,706$22,509▼ $13,197
Land, Buildings, and Equipment, Net$4,163$2,497▼ $1,666
Accounts Receivable$2,200$2,200→ $0
Total Assets$42,069$27,206▼ $14,863
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,069$27,206▼ $14,863
Total Liabilities and Net Assets / Fund Balance$42,069$27,206▼ $14,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,497$174,728$177,225
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Randy LaneyChairman
Jimmie ConduffPresident
Adam RutledgeDirector
Ana EchegoyenDirector
Brian ClarkDirector
Brian ShawDirector
Cozy DixonDirector
Jason SmithDirector
Randy MeierDirector
Ernie ConduffFounding Director
Revenue and Support

Revenue Composition

Contributions and Grants
$353,910
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$62,872
All Other Contributions
$301,810
Change in Net Assets
$-14,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,779
Salaries, Compensation, and Employee Benefits$195,866
Total Fundraising Expense$50,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,771$41,326$35,410$167,507
Fees for Services Other$10,800$18,000$7,200$36,000
All Other Expenses$20,126--$20,126
Payroll Taxes$9,638$4,388$3,760$17,786
Other Expenses$12,808--$12,808
Other Employee Benefits-$10,573-$10,573
Office Expenses$3,238$914$3,981$8,133
Fees for Services Accounting-$4,600-$4,600
Information Technology$1,896-$530$2,426
Depreciation Depletion$1,666--$1,666
Occupancy$890-$109$999
Advertising-$865-$865
Travel$230--$230
Conferences and Meetings$80--$80
Total Functional Expenses$299,989$80,666$50,990$431,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,405
Fundraising Direct Expenses$8,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$45,252$45,252$3,930$41,322
Empty Bowls$20,252$20,252$4,473$15,779
Total Events$65,504$65,504$8,403$57,101
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
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, 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
Jimmie Conduff
Title
President
Signed
2020-11-02

Organization Details

Principal Officer
Jimmie Conduff
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

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

Additional Explanations

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

“DEPRECIATION”

Raw XML Appendix397 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/CurrentTaxYearMinus2YearsAmt0526227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0591107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0469450
IRS990ScheduleA/Total509Grp/TotalAmt02372802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0425315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0360703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0526227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0591107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0469450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02372802
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177225
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02497
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08403
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EMPTY BOWLS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065504
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057101
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08403
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04473
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042069
IRS990/TotalAssetsEOYAmt027206
IRS990/TotalAssetsGrp/BOYAmt042069
IRS990/TotalAssetsGrp/EOYAmt027206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353910
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050990
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027206
IRS990/TotalOtherProgSrvcExpenseAmt09638
IRS990/TotalProgramServiceExpensesAmt0299989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416782
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027206
IRS990/TravelGrp/ProgramServicesAmt0230
IRS990/TravelGrp/TotalAmt0230
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0602 SOUTH SCHOOL
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://LIFESOURCEINTERNATIONAL.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMIE CONDUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
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/AtSubmissionFilingDeviceId00DFF8F21C8015D47D78EF79A27B903357021B661
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.248.201.140
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:18:39
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICK M SCHERMERHORN
ReturnHeader/ReturnTs02020-11-16T09:18:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,206
Liabilities
$0
Net assets
$27,206
Revenue
$416,782
Expenses
$431,645
Net income
-$14,863
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
2019Detailed filing. Detailed filing data is available for this year.$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