Civic Intelligence

Life Source International Inc.

990 • Fiscal year 2021 • EIN 73-1622971

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileLIFESOURCEINTERNATIONAL.ORG
2811-a AdrianSpringdale, AR 72764

(479) 521-4000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$61,808

Higher top officer pay than 95% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.9%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-4.0%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$121,823

Down $6,243 (-4.9%) from 2020

Net Assets

Down

$121,823

Down $6,243 (-4.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Down

$467,042

Down $19,283 (-4.0%) from 2020

Expenses

Up

$466,584

Up $81,119 (+21%) from 2020

Net Income

Down

$458

Down $100,402 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$121,823
Liabilities$0
Net Assets$121,823
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$467,042
Expenses$466,584
Net Income$458
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$467,510
Mission and Program Overview

Mission

Charity to benefit the underprivileged

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,782$118,880▲ $1,098
Accounts Receivable$2,200$2,200→ $0
Land, Buildings, and Equipment, Net$1,383$743▼ $640
Total Assets$121,365$121,823▲ $458
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,365$121,823▲ $458
Total Net Assets Fund Balance$121,365$121,823▲ $458
Total Liabilities and Net Assets / Fund Balance$121,365$121,823▲ $458

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$743$176,482$177,225
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jimmie ConduffDirectorFT$61,808$61,808
Ernie ConduffPresidentPT$31,738$31,738

Board Members and Trustees

NameTitle
Brian ShawBoard Chairman
Adam RutledgeDirector
Brian ClarkDirector
Bruce JohansonDirector
Cozy DixonDirector
Ivone HudsonDirector
Randy LaneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$466,866
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$176
All Other Contributions
$394,409
Change in Net Assets
$458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,708
Salaries, Compensation, and Employee Benefits$175,435
Grants and Similar Amounts Paid$21,441
Total Fundraising Expense$4,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$93,828$1,541-$95,369
Current Officers, Directors, Trustees, and Key Employees$65,483$28,063-$93,546
Other Salaries and Wages$15,122$39,828$4,547$59,497
Fees for Services Other-$40,110-$40,110
Travel$32,300--$32,300
Insurance$12,309$8,192-$20,501
Grants to Domestic Individuals$17,841--$17,841
Payroll Taxes-$12,392-$12,392
Office Expenses$6,377$4,039-$10,416
Pension Plan Contributions-$10,000-$10,000
Other Expenses$8,537$4,621-$4,621
Grants to Domestic Orgs$3,600--$3,600
Information Technology$1,510$1,247-$2,757
Advertising-$2,140-$2,140
Depreciation Depletion$495$145-$640
All Other Expenses-$469$53$522
Conferences and Meetings-$77-$77
Total Functional Expenses$309,120$152,864$4,600$466,584
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$644
Fundraising Direct Expenses$468
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“Governing board decisions and policies”

Form 990, Part VI, Section C, Line 18

“Contact lifesource office”

Form 990, Part VI, Section C, Line 19

“BOARD POLICIES”

Filing and Contact Details

Filer

Filer Name
Life Source International Inc
EIN
73-1622971
Phone
4795214000
Address
2811-A ADRIAN, SPRINGDALE, AR 72764

Signing Officer

Name
Jimmy Conduff
Title
President
Phone
4794426211
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Conduff
Formed
2001
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
0

Preparer

Firm
PRIER BURCH & SCHERMERHORN CPA'S
Address
3828 N PARKVIEW DR, FAYETTEVILLE, AR 72703
Preparer
Erick M Schermerhorn
Phone
4794426211
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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/PublicSupportPY509Pct00.74940
IRS990ScheduleA/PublicSupportTotal509Amt01746060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt082948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0108030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt086924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt076388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0165730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0520020
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0467510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0486325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0425315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0360703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0526227
IRS990ScheduleA/Total509Grp/TotalAmt02266080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0467510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0486325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0425315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0360703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0526227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02266080
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0743
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176482
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0177225
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0743
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05528
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SUPPLIES FOR HOMELESS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CAR REPAIR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01873
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt13145
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt22895
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt34400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TO ASSIST THE UNDERPRIVILEGED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1UTILITIES PAID TO PREVENT SHUT OFF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2FOOD AND OTHER SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3CAR REPAIR FOR THE UNDERPRIVILEGED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4MEDICAL BILLS PAID FOR THE UNDERPRIVILEGED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt230
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt37
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt410
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3COST
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD DECISIONS AND POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTACT LIFESOURCE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD POLICIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0121365
IRS990/TotalAssetsEOYAmt0121823
IRS990/TotalAssetsGrp/BOYAmt0121365
IRS990/TotalAssetsGrp/EOYAmt0121823
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0466866
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121823
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0309120
IRS990/TotalReportableCompFromOrgAmt093546
IRS990/TotalRevenueGrp/ExclusionAmt0176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467042
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121823
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt032300
IRS990/TravelGrp/TotalAmt032300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02811-A ADRIAN
IRS990/USAddress/CityNm0SPRINGDALE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072764

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,823
Liabilities
$0
Net assets
$121,823
Revenue
$467,042
Expenses
$466,584
Net income
$458
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • <$500k nonprofits