Civic Intelligence

Life That Counts

990 • Fiscal year 2021 • EIN 47-2696591

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileLIFETHATCOUNTS.ORG
PO Box 731Cullman, AL 35055

(256) 841-2195

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.64x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

43rd percentile

8.6%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

97th percentile

318%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.3%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$68,611

Up $52,205 (+318%) from 2020

Net Assets

Up

$24,769

Up $8,398 (+51%) from 2020

Liabilities

Up

$43,842

Up $43,807 (+125163%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Up

$577,711

Up $34,205 (+6.3%) from 2020

Expenses

Down

$528,242

Down $16,981 (-3.1%) from 2020

Net Income

Up

$49,469

Up $51,186 (+2981%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80K$60K$40K$20K$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $19,411Liabilities 2019: $02019Assets 2020: $16,406Liabilities 2020: $35Net Assets 2020: $16,3712020Assets 2021: $68,611Liabilities 2021: $43,842Net Assets 2021: $24,7692021

Highlighted filing

2021

Assets$68,611
Liabilities$43,842
Net Assets$24,769
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $104,828Expenses 2018: $133,212Net Income 2018: -$28,3842018Revenue 2019: $142,608Expenses 2019: $143,618Net Income 2019: -$1,0102019Revenue 2020: $543,506Expenses 2020: $545,223Net Income 2020: -$1,7172020Revenue 2021: $577,711Expenses 2021: $528,242Net Income 2021: $49,4692021

Highlighted filing

2021

Revenue$577,711
Expenses$528,242
Net Income$49,469
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$577,711
Mission and Program Overview

Mission

Everything we do life that counts is to help adolescent youth make better decisions for more healthy outcomes. We accomplish this by providing evidenced based education in schools to support social emotional learning, healthy relationships education, coping skill building, and s

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,406$56,607▲ $40,201
Accounts Receivable-$12,004-
Total Assets$16,406$68,611▲ $52,205
Liabilities
Accounts Payable and Accrued Expenses$35$43,842▲ $43,807
Total Liabilities$35$43,842▲ $43,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,371$24,769▲ $8,398
Total Net Assets Fund Balance$16,371$24,769▲ $8,398
Total Liabilities and Net Assets / Fund Balance$16,406$68,611▲ $52,205
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Colin WrightDirector
Jeremy AndersonDirector
Jon RoodDirector
John WilliamsExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$577,711
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,432
Change in Net Assets
$49,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,135
Other Expenses$192,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,897$12,238-$336,135
Other Expenses$52,693$3,030-$52,693
Occupancy$30,140$16,962-$47,102
All Other Expenses$31,914$6,309-$38,223
Travel$18,211$13,032-$31,243
Conferences and Meetings$654$3,938-$4,592
Insurance$4,063--$4,063
Fees for Services Accounting$2,238--$2,238
Information Technology$1,562$563-$2,125
Advertising$301$1,481-$1,782
Office Expenses$376--$376
Fees for Services Other$201$92-$293
Total Functional Expenses$466,275$61,967$0$528,242
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
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
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 governing body review Part VI line 11

“The 2020 form 990 was reviewed in detail with the primary officer and director, and provided to the other directors for review.”

Conflict of interest policy compliance Part VI line 12C

“Organization has conflict of interest policy compliance.”

Form 990 availability to public Part VI line 18

“The organizations governing documents are available to legally authorized individuals and entities upon written request received by the principal officer.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are avialable to legally authorized individuals and entities upon written request received by the principal officer.”

Filing and Contact Details

Filer

Filer Name
Life That Counts
EIN
47-2696591
Address
PO BOX 731, CULLMAN, AL 35055

Signing Officer

Name
John Williams
Title
President
Phone
2568412195
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Williams
Formed
2016
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Firm
Strategic Tax and Accounting LLC
Address
2120 16th Ave S Suite 100, Birmingham, AL 35205
Preparer
Michael Rutherford
Phone
2055022800
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses incurred by organization.”

Raw XML Appendix330 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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0RELENTLESS - 2020 HIGHLIGHTS INCLUDE HAVING INCREASED AND EXPANDED SERVICES VIRTUALLY INTO ALABAMA, INDIANA, ILLINOIS, AND MONTANA SCHOOLS. OUR STAFF DELIVERED OVER 500 HOURS OF SOCIAL EMOTIONAL LEARNING SUPPORT TO STUDENTS BOTH ONLINE AND IN-PERSON. THIS RESULTED IN A SIGNIFICANT INCREASE AT POST ASSESSMENT IN COPING MECHANISMS, COMMITMENT TO FUTURE SELF, AND INCREASE IN ATTITUDES TOWARDS HEALTHY RELATIONSHIPS. OUR STAFF WERE PRESENT TO HELP TEENS COPE WHO WERE CONTEMPLATING SUICIDE AND SELF HARM. OUR STAFF ALSO ASSISTED WITH ENSURING THE SAFETY AND NUTRITIONAL NEEDS OF SOME YOUTH.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 2020 FORM 990 WAS REVIEWED IN DETAIL WITH THE PRIMARY OFFICER AND DIRECTOR, AND PROVIDED TO THE OTHER DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS CONFLICT OF INTEREST POLICY COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO LEGALLY AUTHORIZED INDIVIDUALS AND ENTITIES UPON WRITTEN REQUEST RECEIVED BY THE PRINCIPAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVIALABLE TO LEGALLY AUTHORIZED INDIVIDUALS AND ENTITIES UPON WRITTEN REQUEST RECEIVED BY THE PRINCIPAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES INCURRED BY ORGANIZATION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02568412195
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE THAT COUNTS
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ReturnHeader/Filer/EIN0472696591
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 731
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02120 16th Ave S Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035205
ReturnHeader/PreparerPersonGrp/PhoneNum02055022800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL RUTHERFORD
ReturnHeader/ReturnTs02022-11-14T11:40:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,611
Liabilities
$43,842
Net assets
$24,769
Revenue
$577,711
Expenses
$528,242
Net income
$49,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.44$0.25$5.78$5.28$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$5.44$5.45$0.02
2019Summary only. Only limited summary data is available for this year.$0.19$0.00$1.43$1.44$0.01
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$1.05$1.33$0.28