Civic Intelligence

Life Management Consulting Inc

EIN 31-1484169 • 501(c)3 • Gainesville, GA

Profile

Christian consulting and education

P O Box 2958Gainesville, GA 30503

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.72x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

19.44x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

3rd percentile

-1008%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

57th percentile

1.3%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

6th percentile

-90%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$30,914

Up $403 (+1.3%) from 2021

Liabilities

Up

$53,060

Up $11,459 (+28%) from 2021

Net Assets

Down

-$22,146

Down $11,056 (-100%) from 2021

Operations
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$2,729

Down $25,054 (-90%) from 2021

Expenses

Down

$30,231

Down $9,935 (-25%) from 2021

Net Income

Down

-$27,502

Down $15,119 (-122%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$100K$50K$0-$50KAssets 2010: $56,542Net Assets 2010: $56,5422010Assets 2011: $60,320Liabilities 2011: $5,303Net Assets 2011: $55,0172011Assets 2012: $73,481Liabilities 2012: $27,888Net Assets 2012: $45,5932012Assets 2013: $77,412Liabilities 2013: $8,483Net Assets 2013: $68,9292013Assets 2015: $52,917Net Assets 2015: $52,9172015Assets 2016: $52,426Liabilities 2016: $8,612Net Assets 2016: $43,8142016Assets 2017: $63,684Liabilities 2017: $19,969Net Assets 2017: $43,7152017Assets 2018: $19,948Liabilities 2018: $22,073Net Assets 2018: -$2,1252018Assets 2020: $51,227Liabilities 2020: $42,323Net Assets 2020: $8,9042020Assets 2021: $30,511Liabilities 2021: $41,601Net Assets 2021: -$11,0902021Assets 2022: $30,914Liabilities 2022: $53,060Net Assets 2022: -$22,1462022

Highlighted filing

2022

Assets$30,914
Liabilities$53,060
Net Assets-$22,146
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KRevenue 2010: $64,866Expenses 2010: $65,454Net Income 2010: -$5882010Revenue 2011: $73,344Expenses 2011: $74,869Net Income 2011: -$1,5252011Revenue 2012: $59,143Expenses 2012: $68,567Net Income 2012: -$9,4242012Revenue 2013: $93,837Expenses 2013: $80,878Net Income 2013: $12,9592013Revenue 2015: $26,997Expenses 2015: $44,539Net Income 2015: -$17,5422015Revenue 2016: $19,566Expenses 2016: $28,669Net Income 2016: -$9,1032016Revenue 2017: $28,017Expenses 2017: $28,116Net Income 2017: -$992017Revenue 2018: $30,324Expenses 2018: $32,878Net Income 2018: -$2,5542018Revenue 2020: $27,334Expenses 2020: $28,918Net Income 2020: -$1,5842020Revenue 2021: $27,783Expenses 2021: $40,166Net Income 2021: -$12,3832021Revenue 2022: $2,729Expenses 2022: $30,231Net Income 2022: -$27,5022022

Highlighted filing

2022

Revenue$2,729
Expenses$30,231
Net Income-$27,502
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,914
Liabilities
$53,060
Net assets
-$22,146
Revenue
$2,729
Expenses
$30,231
Net income
-$27,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$30.9$53.1$22.1$2.73$30.2$27.5
2021Detailed filing. Detailed filing data is available for this year.$30.5$41.6$11.1$27.8$40.2$12.4
2020Detailed filing. Detailed filing data is available for this year.$51.2$42.3$8.90$27.3$28.9$1.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$22.1$2.13$30.3$32.9$2.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.7$20.0$43.7$28.0$28.1$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.4$8.61$43.8$19.6$28.7$9.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.9$52.9$27.0$44.5$17.5
2013Detailed filing. Detailed filing data is available for this year.$77.4$8.48$68.9$93.8$80.9$13.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.5$27.9$45.6$59.1$68.6$9.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.3$5.30$55.0$73.3$74.9$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.5$56.5$64.9$65.5$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$34,276
Mission and Program Overview

Mission

Christian consulting and education

Program Services

DescriptionGrantsExpenses
International MinistryMitchell and Jennifer Kot continued to minister overseas in DaNang, Vietnam. They were invited by The University of DaNang to conduct seminars on business ethics. They also taught English, and culture to many students and the children in some orphanages in developing parts of the city. No compensation was received for the teaching and consulting services.-$30,232
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITCHELL KOTPresidentFT$0--
JENNIFER KOTSecretaryFT$0--
MARK SMITHVice President-$0--
FRANK LOUTHAN IIITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Life Management Consulting Inc
EIN
31-1484169
Phone
2034448867
Address
P O BOX 2958, GAINESVILLE, GA 30503

Signing Officer

Name
Mitchell Kot
Title
President
Signed
2023-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Lacey & Orth CPA LLC
Address
151 Locust St, Avondale Estates, GA 30002
Preparer
Shawn Orth
Phone
4042346969
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $415”

Other Expenses.1005

“Travel $2893”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2729”

Other Expenses.1012

“Insurance $11825”

Other Expenses.1

“AUTO EXPENSE $4092”

Other Expenses.2

“MEALS $3336”

Other Expenses.3

“INTERPRETER $1078”

Other Expenses.4

“TELEPHONE $222”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $41601 Payable to Officers, Directors, Etc. - Ending $53060”

Raw XML Appendix166 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/PersonNm0MITCHELL KOT
IRS990EZ/BooksInCareOfDetail/PhoneNum06789366599
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2958
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030914
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025310
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt031547
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27502
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030914
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-22614
IRS990EZ/GrossReceiptsAmt034276
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-22146
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-22146
IRS990EZ/OccupancyRentUtltsAndMaintAmt02121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MITCHELL KOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER KOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK LOUTHAN III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt016446
IRS990EZ/OtherExpensesTotalAmt026590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN CONSULTING AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0International MinistryMitchell and Jennifer Kot continued to minister overseas in DaNang, Vietnam. They were invited by The University of DaNang to conduct seminars on business ethics. They also taught English, and culture to many students and the children in some orphanages in developing parts of the city. No compensation was received for the teaching and consulting services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030232
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt08933
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041601
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt053060
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030231
IRS990EZ/TotalProgramServiceExpensesAmt030232
IRS990EZ/TotalRevenueAmt02729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137804
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0137804
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137804
IRS990ScheduleA/TotalSupportAmt0137930
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $2729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $11825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO EXPENSE $4092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS $3336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERPRETER $1078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payable to Officers, Directors, Etc. - Beginning $41601 Payable to Officers, Directors, Etc. - Ending $53060
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHELL KOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE MANAGEMENT CONSULTING INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0311484169
ReturnHeader/Filer/PhoneNum02034448867
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2958
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823990077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lacey & Orth CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 Locust St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Avondale Estates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030002
ReturnHeader/PreparerPersonGrp/PhoneNum04042346969
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shawn Orth
ReturnHeader/ReturnTs02023-08-28T09:36:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MITCHELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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