Civic Intelligence

Life Connections Counseling Center Inc

EIN 59-3203749 • 501(c)3 • Lutz, FL

Profile

Life connections provides professional counseling for couples, families, individuals and groups. We provide psychological testing and free educational workshops. Fees are set at an affordable rate based on household income and subsidy arrangements with community donors.

4903 Van Dyke RoadLutz, FL 33558

www.lifeconnectionsonline.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$92,031

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.1%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$966,472

Up $1,443 (+0.1%) from 2023

Liabilities

Up

$8,863

Up $3,652 (+70%) from 2023

Net Assets

Down

$957,609

Down $2,209 (-0.2%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin38th percentile

Revenue

Up

$430,849

Up $20,884 (+5.1%) from 2023

Expenses

Up

$433,058

Up $5,688 (+1.3%) from 2023

Net Income

Up

-$2,209

Up $15,196 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2011: $30,226Liabilities 2011: $1,763Net Assets 2011: $28,4632011Assets 2012: $25,208Liabilities 2012: $313Net Assets 2012: $24,8952012Assets 2013: $33,748Liabilities 2013: $5,839Net Assets 2013: $27,9092013Assets 2014: $52,377Liabilities 2014: $17,442Net Assets 2014: $34,9352014Assets 2015: $41,395Liabilities 2015: $757Net Assets 2015: $40,6382015Assets 2016: $69,794Liabilities 2016: $7,492Net Assets 2016: $62,3022016Assets 2017: $77,870Liabilities 2017: $7,140Net Assets 2017: $70,7302017Assets 2018: $77,103Liabilities 2018: $114Net Assets 2018: $76,9892018Assets 2019: $72,675Liabilities 2019: $741Net Assets 2019: $71,9342019Assets 2020: $82,990Liabilities 2020: $3,306Net Assets 2020: $79,6842020Assets 2021: $989,665Liabilities 2021: $129Net Assets 2021: $989,5362021Assets 2022: $982,839Liabilities 2022: $5,616Net Assets 2022: $977,2232022Assets 2023: $965,029Liabilities 2023: $5,211Net Assets 2023: $959,8182023Assets 2024: $966,472Liabilities 2024: $8,863Net Assets 2024: $957,6092024

Highlighted filing

2024

Assets$966,472
Liabilities$8,863
Net Assets$957,609
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $584,067Expenses 2011: $569,427Net Income 2011: $14,6402011Revenue 2012: $627,156Expenses 2012: $630,724Net Income 2012: -$3,5682012Revenue 2013: $594,818Expenses 2013: $591,804Net Income 2013: $3,0142013Revenue 2014: $639,632Expenses 2014: $632,606Net Income 2014: $7,0262014Revenue 2015: $642,571Expenses 2015: $636,868Net Income 2015: $5,7032015Revenue 2016: $594,945Expenses 2016: $573,281Net Income 2016: $21,6642016Revenue 2017: $670,888Expenses 2017: $662,460Net Income 2017: $8,4282017Revenue 2018: $701,990Expenses 2018: $695,731Net Income 2018: $6,2592018Revenue 2019: $759,221Expenses 2019: $764,276Net Income 2019: -$5,0552019Revenue 2020: $822,269Expenses 2020: $814,519Net Income 2020: $7,7502020Revenue 2021: $1,743,804Expenses 2021: $823,750Net Income 2021: $920,0542021Revenue 2022: $400,860Expenses 2022: $413,173Net Income 2022: -$12,3132022Revenue 2023: $409,965Expenses 2023: $427,370Net Income 2023: -$17,4052023Revenue 2024: $430,849Expenses 2024: $433,058Net Income 2024: -$2,2092024

Highlighted filing

2024

Revenue$430,849
Expenses$433,058
Net Income-$2,209
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$966,472
Liabilities
$8,863
Net assets
$957,609
Revenue
$430,849
Expenses
$433,058
Net income
-$2,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.43$0.43$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$0.41$0.43$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.98$0.40$0.41$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$1.74$0.82$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.82$0.81$0.01
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.76$0.76$0.01
2018Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.70$0.70$0.01
2017Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.67$0.66$0.01
2016Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.59$0.57$0.02
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.64$0.64$0.01
2014Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$0.64$0.63$0.01
2013Summary only. Only limited summary data is available for this year.$0.03$0.01$0.03$0.59$0.59$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.63$0.63$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.58$0.57$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 3, 2025
Return Version
2024v5.1
Gross Receipts
$442,412
Mission and Program Overview

Mission

Life connections provides professional counseling for couples, families, individuals and groups. We provide psychological testing and free educational workshops. Fees are set at an affordable rate based on household income and subsidy arrangements with community donors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$937,212$914,907▼ $22,305
Cash and Non-Interest-Bearing Accounts$22,626$43,818▲ $21,192
Accounts Receivable$5,191$7,747▲ $2,556
Total Assets$965,029$966,472▲ $1,443
Liabilities
Accounts Payable and Accrued Expenses$2,011$5,663▲ $3,652
Other Liabilities$3,200$3,200→ $0
Total Liabilities$5,211$8,863▲ $3,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$959,818$957,609▼ $2,209
Total Net Assets Fund Balance$959,818$957,609▼ $2,209
Total Liabilities and Net Assets / Fund Balance$965,029$966,472▲ $1,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$694,499$60,501$755,000
Land$200,000-$200,000
Equipment$4,362$23,309$27,671
Leasehold Improvements$16,046$3,210$19,256
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine C MckinneyExecutive DirectorFT$92,031$92,031

Board Members and Trustees

NameTitle
James R ReedPresident Founder
Amanda ClewisClinical Director
Donna DrackettDirector
Doug SmithDirector
Judi PetersonDirector
Paula WhitakerDirector
Beth L ReedDirector Co-founder
Revenue and Support

Revenue Composition

Contributions and Grants
$62,761
Program Service Revenue
$341,551
Investment Income
$0
Other Revenue
$26,537
All Other Contributions
$62,761
Change in Net Assets
$-2,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,301
Other Expenses$121,654
Grants and Similar Amounts Paid$1,103
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,383--$196,383
Current Officers, Directors, Trustees, and Key Employees$50,617$41,414-$92,031
Occupancy$25,327$4,469-$29,796
Fees for Services Other$10,491$17,400-$27,891
Depreciation Depletion$22,305--$22,305
Payroll Taxes$18,744$3,143-$21,887
Office Expenses$9,580--$9,580
Fees for Services Accounting-$8,850-$8,850
Fees for Services Management$3,708$3,708-$7,416
Advertising$3,103--$3,103
Insurance$2,416--$2,416
Grants to Domestic Orgs$1,103--$1,103
Other Expenses$380$467-$380
Information Technology$100--$100
Total Functional Expenses$353,607$79,451$0$433,058
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$3,200
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

Officer directors etc family relationship Part VI line 2

“Directors james and beth reed are husband and wife.”

Form 990 governing body review Part VI line 11

“The president and executive director review the 990 together before filing.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by using comparable data from other similar nonprofits.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Life Connections Counseling Center Inc
EIN
59-3203749
In Care Of
% KATHERINE C MCKINNEY
Phone
8132653859
Address
4903 VAN DYKE ROAD, LUTZ, FL 33558

Signing Officer

Name
Katherine C Mckinney Phd
Title
Executive Director
Phone
8132653859
Signed
2025-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Reed Phd
Formed
1993
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Christopher R Kolnicky PA
Address
9504 Lemon Drop Loop, Sun City Center, FL 33573
Preparer
Christopher Kolnicky CPA
Phone
8134359875
Raw XML AppendixShowing 400 of 419 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/OtherExpensesGrp/TotalAmt1467
IRS990/OtherExpensesGrp/TotalAmt2380
IRS990/OtherLiabilitiesGrp/BOYAmt03200
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IRS990/PrincipalOfficerNm0JAMES R REED PHD
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt0341551
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS JAMES AND BETH REED ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE 990 TOGETHER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY USING COMPARABLE DATA FROM OTHER SIMILAR NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04903 VAN DYKE ROAD
IRS990/USAddress/CityNm0LUTZ
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033558
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IRS990/WebsiteAddressTxt0WWW.LIFECONNECTIONSONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE C MCKINNEY PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08132653859
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE CONNECTIONS COUNSELING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0593203749
ReturnHeader/Filer/InCareOfNm0% KATHERINE C MCKINNEY

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