Civic Intelligence

Lifegate Counseling Center at Peachtree Inc.

990 • Fiscal year 2020 • EIN 58-2000645

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

3434 Roswell Road NWAtlanta, GA 30305

(404) 842-3150

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.23x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$129,086

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-14%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$500,773

Up $61,139 (+14%) from 2019

Net Assets

Down

$299,612

Down $65,344 (-18%) from 2019

Liabilities

Up

$201,161

Up $126,483 (+169%) from 2019

Revenue

Down

$863,891

Down $143,719 (-14%) from 2019

Expenses

Down

$929,235

Down $49,434 (-5.1%) from 2019

Net Income

Down

-$65,344

Down $94,285 (-326%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $28,248Liabilities 2011: $21,981Net Assets 2011: $6,2672011Assets 2012: $54,228Liabilities 2012: $27,968Net Assets 2012: $26,2602012Assets 2013: $85,908Liabilities 2013: $42,853Net Assets 2013: $43,0552013Assets 2014: $148,597Liabilities 2014: $47,039Net Assets 2014: $101,5582014Assets 2015: $170,921Liabilities 2015: $46,233Net Assets 2015: $124,6882015Assets 2016: $242,643Liabilities 2016: $42,455Net Assets 2016: $200,1882016Assets 2017: $335,090Liabilities 2017: $57,269Net Assets 2017: $277,8212017Assets 2018: $383,539Liabilities 2018: $47,524Net Assets 2018: $336,0152018Assets 2019: $439,634Liabilities 2019: $74,678Net Assets 2019: $364,9562019Assets 2020: $500,773Liabilities 2020: $201,161Net Assets 2020: $299,6122020Assets 2021: $721,983Liabilities 2021: $69,429Net Assets 2021: $652,5542021Assets 2022: $779,674Liabilities 2022: $86,295Net Assets 2022: $693,3792022Assets 2023: $830,110Liabilities 2023: $84,922Net Assets 2023: $745,1882023Assets 2024: $812,482Liabilities 2024: $89,505Net Assets 2024: $722,9772024

Highlighted filing

2020

Assets$500,773
Liabilities$201,161
Net Assets$299,612

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $551,6352011Expenses 2012: $673,8292012Revenue 2013: $852,570Expenses 2013: $835,775Net Income 2013: $16,7952013Revenue 2014: $882,678Expenses 2014: $824,175Net Income 2014: $58,5032014Revenue 2015: $896,570Expenses 2015: $873,440Net Income 2015: $23,1302015Revenue 2016: $979,192Expenses 2016: $903,692Net Income 2016: $75,5002016Revenue 2017: $1,129,920Expenses 2017: $1,052,287Net Income 2017: $77,6332017Revenue 2018: $936,272Expenses 2018: $878,078Net Income 2018: $58,1942018Revenue 2019: $1,007,610Expenses 2019: $978,669Net Income 2019: $28,9412019Revenue 2020: $863,891Expenses 2020: $929,235Net Income 2020: -$65,3442020Revenue 2021: $1,392,313Expenses 2021: $1,030,958Net Income 2021: $361,3552021Revenue 2022: $1,158,952Expenses 2022: $1,118,127Net Income 2022: $40,8252022Revenue 2023: $1,223,188Expenses 2023: $1,171,379Net Income 2023: $51,8092023Revenue 2024: $1,223,539Expenses 2024: $1,245,750Net Income 2024: -$22,2112024

Highlighted filing

2020

Revenue$863,891
Expenses$929,235
Net Income-$65,344
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.1
Gross Receipts
$863,891
Mission and Program Overview

Mission

At lifegate counseling center at peachtree, our vision is to foster an environment in which lives are transformed, relationships are reconciled and hope is found. We offer a vast array of faith-sensitive psychotherapeutic services and family life education programs for parents, children, adolescents, couples, families and individuals.

See schedule o for complete mission description.at lifegate counseling center at peachtree, our vision is to foster an environment in which lives are transformed, relationships are reconciled and hope is found. We offer a vast array of faith-sensitive physotherapeutic services and family life education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$400,868$471,379▲ $70,511
Land, Buildings, and Equipment, Net$17,954$16,774▼ $1,180
Prepaid Expenses and Deferred Charges$9,300$8,838▼ $462
Accounts Receivable$11,512$3,782▼ $7,730
Total Assets$439,634$500,773▲ $61,139
Liabilities
Unsecured Notes Loans Payable-$143,177-
Accounts Payable and Accrued Expenses$74,678$57,984▼ $16,694
Total Liabilities$74,678$201,161▲ $126,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,222$150,511▼ $59,711
Net Assets With Donor Restrictions$154,734$149,101▼ $5,633
Total Net Assets Fund Balance$364,956$299,612▼ $65,344
Total Liabilities and Net Assets / Fund Balance$439,634$500,773▲ $61,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,697$105,646$109,343
Leasehold Improvements$13,077$4,056$17,133
Other Land Buildings$0$15,250$15,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ryan JacksonExecutive DirectorFT$129,086$129,086

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$137,769
Program Service Revenue
$725,083
Investment Income
$337
Other Revenue
$702
All Other Contributions
$137,769
Change in Net Assets
$-65,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$697,927
Other Expenses$231,308
Total Fundraising Expense$8,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,391$12,789$730$516,910
Current Officers, Directors, Trustees, and Key Employees$96,815$25,817$6,454$129,086
Fees for Services Other$71,284$12,573-$83,857
Payroll Taxes$46,316$4,891$724$51,931
Fees for Services Accounting-$49,265-$49,265
Occupancy$21,600$5,400-$27,000
Office Expenses$6,754$2,955-$9,709
Insurance$6,224$1,556-$7,780
All Other Expenses$5,526$856-$6,382
Depreciation Depletion$2,964$741-$3,705
Conferences and Meetings$2,642$304-$2,946
Other Expenses$2,278$328$1,013$2,606
Travel$940$121$11$1,072
Advertising$217--$217
Total Functional Expenses$801,479$118,824$8,932$929,235
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
Yes
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, Part VI, Section B, Line 11B

A copy of form 990 is reviewed and approved by the executive committee. It is then electronically sent to the entire board before it is filed with opportunity for review and comments.

Form 990, Part VI, Section B, Line 15A

The board of directors review and approve the executive director's compensation package each year.

Form 990, Part VI, Section C, Line 19

The public inspection copies are stored and are available upon request at lifegate counseling center.

Filing and Contact Details

Filer

Filer Name
Lifegate Counseling Center
EIN
58-2000645
Phone
4048423150
Address
3434 ROSWELL ROAD NW, ATLANTA, GA 30305

Signing Officer

Name
Ryan Jackson
Title
Executive Director
Phone
4048423150
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Jackson
Formed
2007
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
8

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
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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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IRS990/PYTotalRevenueAmt01007610
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65344
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0725083
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt039975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0922037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0725083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0799737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0783048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0924693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0797902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04030463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0348
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0702
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0702
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt04912525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt039975
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0862852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0967205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0967449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01162621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0992373
IRS990ScheduleA/Total509Grp/TotalAmt04952500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0863891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0967216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0967449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01162621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0992373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04953550
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109343
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013077
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04056
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017133
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016774
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. IT IS THEN ELECTRONICALLY SENT TO THE ENTIRE BOARD BEFORE IT IS FILED WITH OPPORTUNITY FOR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PUBLIC INSPECTION COPIES ARE STORED AND ARE AVAILABLE UPON REQUEST AT LIFEGATE COUNSELING CENTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0439634
IRS990/TotalAssetsEOYAmt0500773
IRS990/TotalAssetsGrp/BOYAmt0439634
IRS990/TotalAssetsGrp/EOYAmt0500773
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0137769
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08932
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0801479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0929235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074678
IRS990/TotalLiabilitiesEOYAmt0201161
IRS990/TotalLiabilitiesGrp/BOYAmt074678
IRS990/TotalLiabilitiesGrp/EOYAmt0201161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299612
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0801479
IRS990/TotalProgramServiceRevenueAmt0725083
IRS990/TotalReportableCompFromOrgAmt0129086
IRS990/TotalRevenueGrp/ExclusionAmt01039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0725083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0863891
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500773
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt011
IRS990/TravelGrp/ManagementAndGeneralAmt0121
IRS990/TravelGrp/ProgramServicesAmt0940
IRS990/TravelGrp/TotalAmt01072

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.09$0.72$1.22$1.25$0.02
2023Summary only. Only limited summary data is available for this year.$0.83$0.08$0.75$1.22$1.17$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.09$0.69$1.16$1.12$0.04
2021Summary only. Only limited summary data is available for this year.$0.72$0.07$0.65$1.39$1.03$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.20$0.30$0.86$0.93$0.07
2019Summary only. Only limited summary data is available for this year.$0.44$0.07$0.36$1.01$0.98$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.05$0.34$0.94$0.88$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.06$0.28$1.13$1.05$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.04$0.20$0.98$0.90$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.90$0.87$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.88$0.82$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.04$0.85$0.84$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.03$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.55