Civic Intelligence

Lifecare Counseling Center Inc

EIN 20-0796258 • 501(c)3 • Auburn, AL

Profile

Religious Counseling

120 S Ross StreetAuburn, AL 36830
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$19,544

Down $8,578 (-31%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$19,544

Down $8,578 (-31%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$41,897

Down $15,677 (-27%) from 2013

Expenses

Down

$50,475

Down $10,590 (-17%) from 2013

Net Income

Down

-$8,578

Down $5,087 (-146%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$40K$30K$20K$10K$0Assets 2010: $28,054Net Assets 2010: $28,0542010Assets 2011: $27,449Liabilities 2011: $02011Assets 2012: $31,613Liabilities 2012: $0Net Assets 2012: $31,6132012Assets 2013: $28,122Liabilities 2013: $0Net Assets 2013: $28,1222013Assets 2014: $19,544Liabilities 2014: $0Net Assets 2014: $19,5442014

Highlighted filing

2014

Assets$19,544
Liabilities$0
Net Assets$19,544
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2010: $88,050Expenses 2010: $70,699Net Income 2010: $17,3512010Revenue 2011: $72,083Expenses 2011: $74,393Net Income 2011: -$2,3102011Revenue 2012: $76,594Expenses 2012: $72,430Net Income 2012: $4,1642012Revenue 2013: $57,574Expenses 2013: $61,065Net Income 2013: -$3,4912013Revenue 2014: $41,897Expenses 2014: $50,475Net Income 2014: -$8,5782014

Highlighted filing

2014

Revenue$41,897
Expenses$50,475
Net Income-$8,578
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,544
Liabilities
$0
Net assets
$19,544
Revenue
$41,897
Expenses
$50,475
Net income
-$8,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$41.9$50.5$8.58
2013Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$57.6$61.1$3.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$0.00$31.6$76.6$72.4$4.16
2011Summary only. Only limited summary data is available for this year.$27.4$0.00$72.1$74.4$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$28.1$88.1$70.7$17.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 24, 2015
Return Version
2014v5.0
Gross Receipts
$41,897
Mission and Program Overview

Mission

Religious Counseling

Program Services

DescriptionGrantsExpenses
Youth & Adult Counseling-Issues related to anxiety depression grief etc in Auburn AL Greater than 300 persons benefited-$50,475
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Golden K JenkinsPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Lifecare Counseling Center Inc
EIN
20-0796258
Address
120 S Ross Street, Auburn, AL 36830

Signing Officer

Name
Golden Jenkins
Title
President
Phone
3348218241
Signed
2015-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Byerly and Associates
Address
120 S Ross Street, Auburn, AL 36830
Preparer
Richard M Byerly
Phone
3345393210
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 960Advertising 123Bank Fees Returned Checks 405Computer Expenses 11Conferences 8,298Defense Training Gym 398Meal & Entertainment 552Education 444Office Expense 45Business Credit Card Interest 276Internet 484Dues & Subscriptions 884Other Expense 220Supplies 2,311Phone 992”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Golden K Jenkins
IRS990EZ/BooksInCareOfDetail/PhoneNum03348218241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 E University
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Auburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8578
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028122
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019544
IRS990EZ/GrossReceiptsAmt041897
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019544
IRS990EZ/OccupancyRentUtltsAndMaintAmt08049
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Golden K Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious Counseling
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramServiceRevenueAmt039350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth & Adult Counseling-Issues related to anxiety depression grief etc in Auburn AL Greater than 300 persons benefited
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050475
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050475
IRS990EZ/TotalProgramServiceExpensesAmt050475
IRS990EZ/TotalRevenueAmt041897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0328767
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0336067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088050
IRS990ScheduleA/Total509Grp/TotalAmt0336067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 960Advertising 123Bank Fees Returned Checks 405Computer Expenses 11Conferences 8,298Defense Training Gym 398Meal & Entertainment 552Education 444Office Expense 45Business Credit Card Interest 276Internet 484Dues & Subscriptions 884Other Expense 220Supplies 2,311Phone 992
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Golden Jenkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03348218241
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lifecare Counseling Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0200796258
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 S Ross Street
ReturnHeader/Filer/USAddress/CityNm0Auburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271656710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Byerly and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 S Ross Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036830
ReturnHeader/PreparerPersonGrp/PhoneNum03345393210
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard M Byerly
ReturnHeader/ReturnTs02015-08-29T17:41:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.