Civic Intelligence

International Life Services Incorporated

990 • Fiscal year 2017 • EIN 95-3977774

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

2606 12 West 8th StreetLos Angeles, CA 90057

(213) 382-2156

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$23,880

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Up

$449,661

Up $21,736 (+5.1%) from 2016

Net Assets

Up

$441,553

Up $13,628 (+3.2%) from 2016

Liabilities

Up

$8,108

Up $8,108 from 2016

Revenue

Down

$158,500

Down $60,335 (-28%) from 2016

Expenses

Up

$146,578

Up $4,494 (+3.2%) from 2016

Net Income

Down

$11,922

Down $64,829 (-84%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $224,471Liabilities 2011: $0Net Assets 2011: $224,4712011Assets 2012: $218,594Liabilities 2012: $0Net Assets 2012: $218,5942012Assets 2013: $290,560Liabilities 2013: $0Net Assets 2013: $290,5602013Assets 2014: $326,277Liabilities 2014: $0Net Assets 2014: $326,2772014Assets 2015: $351,174Liabilities 2015: $0Net Assets 2015: $351,1742015Assets 2016: $427,925Liabilities 2016: $0Net Assets 2016: $427,9252016Assets 2017: $449,661Liabilities 2017: $8,108Net Assets 2017: $441,5532017Assets 2018: $422,938Liabilities 2018: $10,149Net Assets 2018: $412,7892018Assets 2019: $462,421Liabilities 2019: $2,671Net Assets 2019: $459,7502019Assets 2020: $457,911Liabilities 2020: $12,217Net Assets 2020: $445,6942020Assets 2021: $520,985Liabilities 2021: $11,287Net Assets 2021: $509,6982021Assets 2022: $407,649Liabilities 2022: $27,494Net Assets 2022: $380,1552022Assets 2023: $400,408Liabilities 2023: $33,879Net Assets 2023: $366,5292023Assets 2024: $404,119Liabilities 2024: $14,794Net Assets 2024: $389,3252024

Highlighted filing

2017

Assets$449,661
Liabilities$8,108
Net Assets$441,553

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $136,566Expenses 2011: $127,224Net Income 2011: $9,3422011Revenue 2012: $116,357Expenses 2012: $129,730Net Income 2012: -$13,3732012Revenue 2013: $204,159Expenses 2013: $146,446Net Income 2013: $57,7132013Revenue 2014: $193,736Expenses 2014: $151,336Net Income 2014: $42,4002014Revenue 2015: $162,430Expenses 2015: $150,452Net Income 2015: $11,9782015Revenue 2016: $218,835Expenses 2016: $142,084Net Income 2016: $76,7512016Revenue 2017: $158,500Expenses 2017: $146,578Net Income 2017: $11,9222017Revenue 2018: $157,493Expenses 2018: $153,113Net Income 2018: $4,3802018Revenue 2019: $169,373Expenses 2019: $155,859Net Income 2019: $13,5142019Revenue 2020: $131,887Expenses 2020: $117,359Net Income 2020: $14,5282020Revenue 2021: $126,996Expenses 2021: $109,527Net Income 2021: $17,4692021Revenue 2022: $126,739Expenses 2022: $140,346Net Income 2022: -$13,6072022Revenue 2023: $73,202Expenses 2023: $99,155Net Income 2023: -$25,9532023Revenue 2024: $93,674Expenses 2024: $97,282Net Income 2024: -$3,6082024

Highlighted filing

2017

Revenue$158,500
Expenses$146,578
Net Income$11,922
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$158,500
Mission and Program Overview

Mission

Pro-life services include education, counseling, referral and direct assistance to clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$177,626$212,939▲ $35,313
Savings and Temporary Cash Investments$155,797$159,352▲ $3,555
Cash and Non-Interest-Bearing Accounts$94,502$77,370▼ $17,132
Total Assets$427,925$449,661▲ $21,736
Liabilities
Accounts Payable and Accrued Expenses-$8,108-
Total Liabilities$0$8,108▲ $8,108
Net Assets / Fund Balance
Permanently Rstr Net Assets$330,688$345,320▲ $14,632
Unrestricted Net Assets$97,237$96,233▼ $1,004
Total Net Assets Fund Balance$427,925$441,553▲ $13,628
Total Liabilities and Net Assets / Fund Balance$427,925$449,661▲ $21,736
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen HochderfferExecutive DirectorFT$23,880$23,880

Board Members and Trustees

NameTitle
Sister Paula VandegaerFounding Director
Revenue and Support

Revenue Composition

Contributions and Grants
$122,820
Program Service Revenue
$26,380
Investment Income
$9,300
Other Revenue
$0
All Other Contributions
$64,965
Change in Net Assets
$11,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,693
Salaries, Compensation, and Employee Benefits$41,885
Total Fundraising Expense$27,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$5,970$11,940$5,970$23,880
Conferences and Meetings$18,958--$18,958
Office Expenses$12,290$3,512$1,756$17,558
Other Salaries and Wages$12,192$1,524$1,524$15,240
Fees for Services Management$2,418$7,255$2,418$12,091
Payments to Affiliates$12,000--$12,000
Occupancy$9,287$1,161$1,161$11,609
Fees for Services Accounting-$6,580-$6,580
Insurance$2,547$319$319$3,185
Payroll Taxes$2,211$277$277$2,765
Information Technology$2,056$257$257$2,570
Other Expenses$2,387$1,168$13,956$2,387
All Other Expenses$1,310--$1,310
Advertising$526--$526
Travel$500--$500
Fees for Services Legal-$295-$295
Total Functional Expenses$84,652$34,288$27,638$146,578
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
Gala$35,145$35,145-$35,145
Christmas$7,716$7,716-$7,716
Total Events$42,861$42,861-$42,861
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
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
Yes
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 Central Program Office
EIN
95-3977774
Address
2606 12 West 8th Street, Los Angeles, CA 90057

Signing Officer

Name
Kathleen Hochderffer
Title
Executive Direc
Phone
2133822156
Signed
2018-08-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Kathleen Hochderffer
Formed
1985
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Antoun W Wassef CPA
Address
885 La Milpita Road, Santa Barbara, CA 93105
Preparer
Antoun W Wassef CPA
Phone
8053241848
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are taken during the board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are taken during the committee meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part 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/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR AND SIGNED BY EACH BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR DETERMINES ALL OTHER STAFF SALARIES AND OPERATES WITHIN THE BUDGET APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Part 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/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt08108
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0427925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441553
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084652
IRS990/TotalProgramServiceRevenueAmt026380
IRS990/TotalReportableCompFromOrgAmt023880
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0427925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0449661
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt0500
IRS990/TravelGrp/TotalAmt0500
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097237
IRS990/UnrestrictedNetAssetsGrp/EOYAmt096233
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02606 12 West 8th Street
IRS990/USAddress/CityNm0Los Angeles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090057
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.internationallifeservices.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Hochderffer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02133822156
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Life Services Central Program Office
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0953977774
ReturnHeader/Filer/USAddress/AddressLine1Txt02606 12 West 8th Street
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090057
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08BAB8180C5BA9B93EE44DB20C5B4604DEE7C7112
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08BAB8180C5BA9B93EE44DB20C5B4604DEE7C7112
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09555752018222nrtjlgk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.58.35.215
ReturnHeader/FilingSecurityInformation/IPDt02018-08-10
ReturnHeader/FilingSecurityInformation/IPTm018:05:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471182662
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/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Antoun W Wassef CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-07T17:24:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.15$3.89$0.94$0.97$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.34$3.67$0.73$0.99$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.27$3.80$1.27$1.40$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.21$0.11$5.10$1.27$1.10$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.12$4.46$1.32$1.17$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.03$4.60$1.69$1.56$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.23$0.10$4.13$1.57$1.53$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.50$0.08$4.42$1.59$1.47$0.12
2016Summary only. Only limited summary data is available for this year.$4.28$0.00$4.28$2.19$1.42$0.77
2015Summary only. Only limited summary data is available for this year.$3.51$0.00$3.51$1.62$1.50$0.12
2014Summary only. Only limited summary data is available for this year.$3.26$0.00$3.26$1.94$1.51$0.42
2013Summary only. Only limited summary data is available for this year.$2.91$0.00$2.91$2.04$1.46$0.58
2012Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$1.16$1.30$0.13
2011Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$1.37$1.27$0.09