Civic Intelligence

International Life Services Affiliated Group Cente

EIN 90-0048781 • 501(c)3 • Los Angeles, CA

Profile

Pro-life services including nation-wide outreach network, referral, education, counseling, financial assistance, baby food, supply and furniture in support for pregnant woman and mothers with infants. One of the affiliate centers has added limited ultrasound imaging for clients

2606 12 West 8th StreetLos Angeles, CA 90057

www.internationallifeservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,595,975

Up $687,375 (+24%) from 2022

Liabilities

Down

$3,840

Down $18,354 (-83%) from 2022

Net Assets

Up

$3,592,135

Up $705,729 (+24%) from 2022

Revenue

Up

$1,288,876

Up $449,090 (+53%) from 2022

Expenses

Up

$836,625

Up $124,287 (+17%) from 2022

Net Income

Up

$452,251

Up $324,803 (+255%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $857,099Liabilities 2011: $2,308Net Assets 2011: $854,7912011Assets 2012: $921,865Liabilities 2012: $4,420Net Assets 2012: $917,4452012Assets 2013: $1,259,643Liabilities 2013: $2,448Net Assets 2013: $1,257,1952013Assets 2014: $1,309,808Liabilities 2014: $0Net Assets 2014: $1,309,8082014Assets 2015: $1,385,973Liabilities 2015: $0Net Assets 2015: $1,385,9732015Assets 2016: $1,341,990Liabilities 2016: $0Net Assets 2016: $1,341,9902016Assets 2017: $1,595,263Liabilities 2017: $14,609Net Assets 2017: $1,580,6542017Assets 2018: $1,684,733Liabilities 2018: $13,108Net Assets 2018: $1,671,6252018Assets 2019: $2,035,291Liabilities 2019: $23,987Net Assets 2019: $2,011,3042019Assets 2020: $2,761,387Liabilities 2020: $22,194Net Assets 2020: $2,739,1932020Assets 2021: $3,139,729Liabilities 2021: $22,194Net Assets 2021: $3,117,5352021Assets 2022: $2,908,600Liabilities 2022: $22,194Net Assets 2022: $2,886,4062022Assets 2023: $3,595,975Liabilities 2023: $3,840Net Assets 2023: $3,592,1352023

Highlighted filing

2023

Assets$3,595,975
Liabilities$3,840
Net Assets$3,592,135

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2011: $1,068,135Expenses 2011: $860,692Net Income 2011: $207,4432011Revenue 2012: $1,011,147Expenses 2012: $1,008,855Net Income 2012: $2,2922012Revenue 2013: $1,309,416Expenses 2013: $936,824Net Income 2013: $372,5922013Revenue 2014: $787,598Expenses 2014: $647,772Net Income 2014: $139,8262014Revenue 2015: $769,819Expenses 2015: $596,242Net Income 2015: $173,5772015Revenue 2016: $573,197Expenses 2016: $521,902Net Income 2016: $51,2952016Revenue 2017: $743,079Expenses 2017: $504,643Net Income 2017: $238,4362017Revenue 2018: $569,985Expenses 2018: $479,014Net Income 2018: $90,9712018Revenue 2019: $580,455Expenses 2019: $528,608Net Income 2019: $51,8472019Revenue 2020: $1,065,274Expenses 2020: $523,161Net Income 2020: $542,1132020Revenue 2021: $734,123Expenses 2021: $563,799Net Income 2021: $170,3242021Revenue 2022: $839,786Expenses 2022: $712,338Net Income 2022: $127,4482022Revenue 2023: $1,288,876Expenses 2023: $836,625Net Income 2023: $452,2512023

Highlighted filing

2023

Revenue$1,288,876
Expenses$836,625
Net Income$452,251

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.59$1.29$0.84$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.02$2.89$0.84$0.71$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.02$3.12$0.73$0.56$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.02$2.74$1.07$0.52$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.02$2.01$0.58$0.53$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.01$1.67$0.57$0.48$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.58$0.74$0.50$0.24
2016Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.57$0.52$0.05
2015Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.77$0.60$0.17
2014Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.79$0.65$0.14
2013Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$1.31$0.94$0.37
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$1.01$1.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.85$1.07$0.86$0.21
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$839,786
Mission and Program Overview

Mission

Pro-life services including nation-wide outreach network, referral, education, counseling, financial assistance, baby food, supply and furniture in support for pregnant woman and mothers with infants. One of the affiliate centers has added limited ultrasound imaging for clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,749,168$1,711,333▼ $37,835
Cash and Non-Interest-Bearing Accounts$907,864$993,591▲ $85,727
Land, Buildings, and Equipment, Net$151,193$139,528▼ $11,665
Savings and Temporary Cash Investments$331,504$64,148▼ $267,356
Total Assets$3,139,729$2,908,600▼ $231,129
Liabilities
Accounts Payable and Accrued Expenses$22,194$22,194→ $0
Total Liabilities$22,194$22,194→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,368,367$1,474,310▲ $105,943
Net Assets With Donor Restrictions$1,749,168$1,412,096▼ $337,072
Total Net Assets Fund Balance$3,117,535$2,886,406▼ $231,129
Total Liabilities and Net Assets / Fund Balance$3,139,729$2,908,600▼ $231,129

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$139,194$32,438$171,632
Equipment$334$1,598$1,932
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathleen HochderfferExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$815,049
Program Service Revenue
$0
Investment Income
$24,737
Other Revenue
$0
All Other Contributions
$560,034
Change in Net Assets
$127,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,478
Total Fundraising Expense$174,211
Salaries, Compensation, and Employee Benefits$158,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$139,566$46,522$46,522$232,610
Other Salaries and Wages$117,379$14,672$14,672$146,723
Fees for Services Management$9,793$29,380$9,793$48,966
Office Expenses$8,275$24,826$8,275$41,376
Advertising$17,198-$5,733$22,931
Other Expenses$8,129$6,097$6,097$20,323
Insurance$12,317$1,540$1,540$15,397
Conferences and Meetings$13,514--$13,514
Payroll Taxes$9,709$1,214$1,214$12,137
Depreciation Depletion-$11,665-$11,665
All Other Expenses-$7,717-$7,717
Fees for Services Accounting-$3,230-$3,230
Travel$1,721--$1,721
Information Technology$137$410$137$684
Fees for Services Other--$373$373
Fees for Services Legal-$220-$220
Total Functional Expenses$389,414$148,713$174,211$712,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mothers day$47,702$47,702-$47,702
Pennies 2$25,986$25,986-$25,986
Total Events$73,688$73,688-$73,688
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

Minutes are taken during the board meetings

Committee meeting documentation Part VI line 8B

Minutes are taken during the committee meetings

Form 990 governing body review Part VI line 11

Part VI Section B Line 11b; at first a preliminary 990 is prepared and submitted to all members of the Board. During a regular or specially called for meeting the Board , with requisite due diligence, approves the 990. Once the Board members approve the 990, the CPA completes the final version of all Federal and State returns required by law. The Executive Director signs and mails all the completed tax returns

Conflict of interest policy compliance Part VI line 12C

The conflict of interest policy is reviewed each year and signed by each board member

CEO executive director top management comp Part VI line 15A

The board of directors determine the compensation for the executive director

Other officer or key employee compensation Part VI line 15B

The executive director determines all other staff salaries and operates within the budget approved by the board of directors.

Governing documents etc available to public Part VI line 19

Part VI Section C Line 18; the 990 and all related tax returns are available for the public upon written request, in order to protect the donors and clients personal information

Filing and Contact Details

Filer

Filer Name
International Life Services Affiliated Group Cente
EIN
90-0048781
Address
2606 12 West 8th Street, Los Angeles, CA 90057

Signing Officer

Name
Kathleen Hochderffer
Title
Executive Direc
Phone
2133822156
Signed
2023-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Kathleen Hochderffer
Formed
1989
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Antoun W Wassef CPA
Address
885 La Milpita Road, Santa Barbara, CA 93105
Preparer
Antoun W Wassef CPA
Phone
8053241848
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

Part VI Section Line 11bWhen the preliminary 990 schedules and all related State tax returns are completed, they will be circulated to all board members for review, if necessary, corrections will be made. When the board members are satisfied with the 990, the Executive Director will sign and mail all the returns to the Federal and State Governments.Part VI Section C line 19Governing documents, tax returns, conflict of interest policies are available to the public upon written request. This procedure is necessary in order to protect the privacy of clients and donors.Part XI Line 9The difference in assets is a combination of prior year negative balance carried over and a positive beginning cash balance of a newly enrolled center.

Raw XML Appendix392 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
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IRS990/Desc0Provides nation-wide network, also internet referral via Option network. Maintains 24 hours counseling via phone hotline.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndependentVotingMemberCnt05
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01749168
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0Year End Fundraising
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part VI Section Line 11bWhen the preliminary 990 schedules and all related State tax returns are completed, they will be circulated to all board members for review, if necessary, corrections will be made. When the board members are satisfied with the 990, the Executive Director will sign and mail all the returns to the Federal and State Governments.Part VI Section C line 19Governing documents, tax returns, conflict of interest policies are available to the public upon written request. This procedure is necessary in order to protect the privacy of clients and donors.Part XI Line 9The difference in assets is a combination of prior year negative balance carried over and a positive beginning cash balance of a newly enrolled center.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are taken during the board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes are taken during the committee meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part VI Section B Line 11b; at first a preliminary 990 is prepared and submitted to all members of the Board. During a regular or specially called for meeting the Board , with requisite due diligence, approves the 990. Once the Board members approve the 990, the CPA completes the final version of all Federal and State returns required by law. The Executive Director signs and mails all the completed tax returns
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR AND SIGNED BY EACH BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR DETERMINES ALL OTHER STAFF SALARIES AND OPERATES WITHIN THE BUDGET APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Part VI Section C Line 18; the 990 and all related tax returns are available for the public upon written request, in order to protect the donors and clients personal information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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IRS990/USAddress/AddressLine1Txt02606 12 West 8th Street
IRS990/USAddress/CityNm0Los Angeles
IRS990/USAddress/StateAbbreviationCd0CA
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IRS990/WebsiteAddressTxt0www.internationallifeservices.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Hochderffer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02133822156
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Life Services Affiliated Group Cente
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0900048781
ReturnHeader/Filer/USAddress/AddressLine1Txt02606 12 West 8th Street
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Antoun W Wassef CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0885 La Milpita Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Barbara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093105
ReturnHeader/PreparerPersonGrp/PhoneNum08053241848
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Antoun W Wassef CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T18:45:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathleen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hochderffer
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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