Civic Intelligence

Life Choices Counseling and Services

EIN 87-0557798 • 501(c)3

Profile

The mission of the organization is to assist developmentally disabled and disadvantaged individuals in obtaining life skills and low income housing to become as self sufficient as possible.

P O Box 90185784090
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$12,540

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,240,214 (-100%) from 2013

Liabilities

Down

$0

Down $233 (-100%) from 2013

Net Assets

Down

$0

Down $1,239,981 (-100%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

$115,128

No earlier filing loaded for comparison.

Expenses

Up

$82,092

Up $23,584 (+40%) from 2013

Net Income

$33,036

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,165,482Liabilities 2011: $0Net Assets 2011: $1,165,4822011Assets 2012: $1,205,433Liabilities 2012: $89Net Assets 2012: $1,205,3442012Assets 2013: $1,240,214Liabilities 2013: $233Net Assets 2013: $1,239,9812013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0Expenses 2011: $62,7012011Expenses 2012: $73,3372012Expenses 2013: $58,5082013Revenue 2014: $115,128Expenses 2014: $82,092Net Income 2014: $33,0362014

Highlighted filing

2014

Revenue$115,128
Expenses$82,092
Net Income$33,036
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$115,128
Expenses
$82,092
Net income
$33,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.08$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 2, 2014
Return Version
2013v3.1
Gross Receipts
$115,128
Mission and Program Overview

Mission

The mission of the organization is to assist developmentally disabled and disadvantaged individuals in obtaining life skills and low income housing to become as self sufficient as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$885,858--
Land, Buildings, and Equipment, Net$349,111--
Cash and Non-Interest-Bearing Accounts$5,216--
Savings and Temporary Cash Investments$29--
Total Assets$1,240,214$0▼ $1,240,214
Liabilities
Accounts Payable and Accrued Expenses$233--
Total Liabilities$233$0▼ $233
Net Assets / Fund Balance
Unrestricted Net Assets$1,239,981--
Total Net Assets Fund Balance$1,239,981$0▼ $1,239,981
Total Liabilities and Net Assets / Fund Balance$1,240,214$0▼ $1,240,214
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brooke Ann SimmonsBoard MemberPT$12,540$12,540
Sidney R JeffriesBoard MemberPT$1,200$1,200
Gina CappsBoard Member-$1,000$1,000
Patricia Harris-florenceBoard Member-$1,000$1,000
Sherman H SmithChairman of-$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$98,606
Investment Income
$16,522
Other Revenue
$0
Change in Net Assets
$33,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,546
Salaries, Compensation, and Employee Benefits$29,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,937--$17,937
Current Officers, Directors, Trustees, and Key Employees$11,930$4,810-$16,740
Fees for Services Legal$13,777--$13,777
Other Salaries and Wages$8,006--$8,006
Payroll Taxes$3,360$1,440-$4,800
Occupancy$3,150--$3,150
Insurance$2,900--$2,900
Information Technology$2,807--$2,807
Other Expenses$144--$144
Total Functional Expenses$75,842$6,250$0$82,092
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
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 2

“Sidney jeffries brooke simmons board member board member father & daughter”

Form 990, Page 6, Part VI, Line 11B

“The completed 990 is provide to mr. Jeffries and ms. Simmons. They review the return and sign and mail the return prior to the board meeting. The board reviews the return after it has been filed at the following board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The members of the board are asked if there has been any conflict of interest since their last board meeting. The board resolves any issues that may have caused a conflict of interest to make sure the best interests of the organization are not compromised.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is paid based upon a study of comparable positions and experience within the area. Information is gathered from public sources via the internet on comparable positions.”

Form 990, Page 6, Part VI, Line 15B

“The same rules that apply to management apply to regular employees.”

Form 990, Page 6, Part VI, Line 19

“The documents are available to the general public when they are requested.”

Filing and Contact Details

Filer

EIN
87-0557798
Phone
8017552122

Signing Officer

Name
Brooke Simmons
Title
Director
Phone
8017552122
Signed
2014-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Simmons
Formed
1996
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Preparer
Lynn J Wood
Phone
8016210440
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The mission of the organization is to assist developmentally disabled and disadvantaged individuals in obtaining life skills and low income housing to become as self sufficient as possible.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 17,937”

Form 990, Part XI, Line 9

“Cash transfers to future through choices 959,780 fixed asset transfers to futures through choices 331,174”

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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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City1BOUNTIFUL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0UT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State1UT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode084010
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode184010
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ORGANIZATION IS TO ASSIST DEVELOPMENTALLY DISABLED AND DISADVANTAGED INDIVIDUALS IN OBTAINING LIFE SKILLS AND LOW INCOME HOUSING TO BECOME AS SELF SUFFICIENT AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIDNEY JEFFRIES BROOKE SIMMONS BOARD MEMBER BOARD MEMBER FATHER & DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED 990 IS PROVIDE TO MR. JEFFRIES AND MS. SIMMONS. THEY REVIEW THE RETURN AND SIGN AND MAIL THE RETURN PRIOR TO THE BOARD MEETING. THE BOARD REVIEWS THE RETURN AFTER IT HAS BEEN FILED AT THE FOLLOWING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE BOARD ARE ASKED IF THERE HAS BEEN ANY CONFLICT OF INTEREST SINCE THEIR LAST BOARD MEETING. THE BOARD RESOLVES ANY ISSUES THAT MAY HAVE CAUSED A CONFLICT OF INTEREST TO MAKE SURE THE BEST INTERESTS OF THE ORGANIZATION ARE NOT COMPROMISED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS PAID BASED UPON A STUDY OF COMPARABLE POSITIONS AND EXPERIENCE WITHIN THE AREA. INFORMATION IS GATHERED FROM PUBLIC SOURCES VIA THE INTERNET ON COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SAME RULES THAT APPLY TO MANAGEMENT APPLY TO REGULAR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC WHEN THEY ARE REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 17,937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CASH TRANSFERS TO FUTURE THROUGH CHOICES 959,780 FIXED ASSET TRANSFERS TO FUTURES THROUGH CHOICES 331,174
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt01240214
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01240214
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075842
IRS990/TotalFunctionalExpensesGrp/TotalAmt082092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0233
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01239981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt011930
IRS990/TotalProgramServiceExpensesAmt075842
IRS990/TotalProgramServiceRevenueAmt098606
IRS990/TotalReportableCompFromOrgAmt016740
IRS990/TotalRevenueGrp/ExclusionAmt014460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115128
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01240214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01239981
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 901857
IRS990/USAddress/City0SANDY
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084090
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08017552122
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIFE CHOICES COUNSELING AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0870557798
ReturnHeader/Filer/PhoneNum08017552122
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 901857
ReturnHeader/Filer/USAddress/City0SANDY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084090
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870491872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WOOD RICHARDS & ASSOCIATES PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102490 WALL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084401
ReturnHeader/PreparerPersonGrp/PhoneNum08016210440
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN J WOOD
ReturnHeader/ReturnTs02014-10-17T13:21:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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