Civic Intelligence

Life Over Coffee

EIN 26-3966661 • 501(c)3 • Greer, SC

Profile

Counseling & training services.

120 Goodridge CTGreer, SC 29651
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

67th percentile

8.9%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

1.9%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$398,852

Up $149,911 (+60%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$398,852

Up $149,911 (+60%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Down

$293,186

Down $68,702 (-19%) from 2023

Expenses

Down

$143,275

Down $205,972 (-59%) from 2023

Net Income

Up

$149,911

Up $137,270 (+1086%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2019: $64,756Liabilities 2019: $0Net Assets 2019: $64,7562019Assets 2020: $91,386Liabilities 2020: $0Net Assets 2020: $91,3862020Assets 2021: $217,024Liabilities 2021: $0Net Assets 2021: $217,0242021Assets 2022: $236,300Liabilities 2022: $0Net Assets 2022: $236,3002022Assets 2023: $248,941Liabilities 2023: $0Net Assets 2023: $248,9412023Assets 2024: $398,852Liabilities 2024: $0Net Assets 2024: $398,8522024

Highlighted filing

2024

Assets$398,852
Liabilities$0
Net Assets$398,852
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$300K$200K$100K$0Revenue 2019: $206,205Expenses 2019: $201,439Net Income 2019: $4,7662019Revenue 2020: $243,079Expenses 2020: $216,449Net Income 2020: $26,6302020Revenue 2021: $352,781Expenses 2021: $227,143Net Income 2021: $125,6382021Revenue 2022: $359,615Expenses 2022: $340,339Net Income 2022: $19,2762022Revenue 2023: $361,888Expenses 2023: $349,247Net Income 2023: $12,6412023Revenue 2024: $293,186Expenses 2024: $143,275Net Income 2024: $149,9112024

Highlighted filing

2024

Revenue$293,186
Expenses$143,275
Net Income$149,911
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,852
Liabilities
$0
Net assets
$398,852
Revenue
$293,186
Expenses
$143,275
Net income
$149,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$2.93$1.43$1.50
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$3.62$3.49$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$3.60$3.40$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$3.53$2.27$1.26
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.43$2.16$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.06$2.01$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$293,186
Mission and Program Overview

Mission

Counseling & training services.

Counseling and training services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$248,814$398,852▲ $150,038
Inventories for Sale or Use$127--
Total Assets$248,941$398,852▲ $149,911
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,941$398,852▲ $149,911
Total Net Assets Fund Balance$248,941$398,852▲ $149,911
Total Liabilities and Net Assets / Fund Balance$248,941$398,852▲ $149,911

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$37,616$37,616
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rick ThomasPresidentFT$122,511$122,511
Lucia ThomasTreasurerFT$40,000$40,000

Board Members and Trustees

NameTitle
David SwainBoard
Matt ChildsBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$190,747
Program Service Revenue
$102,420
Investment Income
$19
Other Revenue
$0
All Other Contributions
$190,747
Change in Net Assets
$149,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,508
Salaries, Compensation, and Employee Benefits$20,767
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$94,662--$94,662
Advertising$15,771--$15,771
Payroll Taxes$12,436--$12,436
Other Employee Benefits$8,331--$8,331
Office Expenses$5,616-$50$5,666
Travel$4,946--$4,946
Occupancy$1,463--$1,463
Total Functional Expenses$143,225$0$50$143,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Life Over Coffee
EIN
26-3966661
Phone
8649053661
Address
120 GOODRIDGE CT, GREER, SC 29651

Signing Officer

Name
Rick Thomas
Title
President
Phone
8649053661
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Thomas
Formed
2008
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
2
Employees
2

Preparer

Firm
Jeter Lloyd Benjamson & Boothcpas LLC
Address
404 MEMORIAL DRIVE EXT, GREER, SC 29651
Preparer
Bryan Jeter CPA
Phone
8648773525
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 94,662 0 0”

Raw XML Appendix287 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205879550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JETER LLOYD BENJAMSON & BOOTHCPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 MEMORIAL DRIVE EXT
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN JETER CPA
ReturnHeader/ReturnTs02025-05-14T16:31:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.