Civic Intelligence

Life Choices Counseling %Brooke Simmons

990EZ • Fiscal year 2021 • EIN 87-1296826

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

5691 South Redwood Road Bldg 16Taylorsville, UT 84123

(801) 755-2122

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$7,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$4,651

No earlier filing loaded for comparison.

Net Assets

$4,651

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$18,800

No earlier filing loaded for comparison.

Expenses

$14,149

No earlier filing loaded for comparison.

Net Income

$4,651

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2021: $4,651Liabilities 2021: $0Net Assets 2021: $4,6512021Assets 2022: $21,974Liabilities 2022: $0Net Assets 2022: $21,9742022Assets 2023: $17,224Liabilities 2023: $0Net Assets 2023: $17,2242023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$4,651
Liabilities$0
Net Assets$4,651

Operations Trend

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

$100K$50K$0-$50KRevenue 2021: $18,800Expenses 2021: $14,149Net Income 2021: $4,6512021Revenue 2022: $85,704Expenses 2022: $68,381Net Income 2022: $17,3232022Revenue 2023: $79,144Expenses 2023: $83,893Net Income 2023: -$4,7492023Revenue 2024: $16,030Expenses 2024: $33,253Net Income 2024: -$17,2232024

Highlighted filing

2021

Revenue$18,800
Expenses$14,149
Net Income$4,651
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$18,800
Mission and Program Overview

Mission

Improve the mental health and well-beingof individuals and families by providing compassionate, high quality mental health services to at-risk, low-income, uninsured and underinsured individuals, and those individuals suffering mental distress. Consistent with the mission, life choices counseling is committed to providing financial assistance to enable individuals and families access to mental health services regardless of their ability to pay.

Program Services

DescriptionGrantsExpenses
PURPOSE: THE CORPORATION IS ORGANIZED AS A NON-PROFIT CORPORATION AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES LISTED HEREIN: 1. TO PROVIDE MENTAL HEALTH COUNSELING TO INDIVIDUALS, COUPLES, FAMILIES AND GROUPS, SPECIFICALLY INCLUDING, BUT NOT LIMITED TO, THE ECONOMICALLY DISADVANTAGED, UNDERINSURED, UNINSURED, AT-RISK POPULATIONS, AND THOSE INDIVIDUALS SUFFERING FROM MENTAL DISTRESS. 2. TO PROVIDE OTHER LEGAL, NON-PROFIT ACTIVITIES. THE CORPORATION SHALL NOT OPERATE FOR ANY OTHER PURPOSE THAN RELIGIOUS, EDUCATIONAL, CHARITABLE, SCIENTIFIC, AND LITERARY PURPOSES WITHIN THE MEANING OF SECTION 501 (C ) (3) OF THE INTERNAL REVENUE CODE OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. THE CORPORATION IS ORGANIZED TO RECEIVE AND MAINTAIN A FUND OR FUNDS OR REAL OR PERSONAL PROPERTY, OR BOTH, AND , SUBJECT TO THE RESTRICTIONS AND LIMITATIONS HEREINAFTER SET FORTH, SHALL USE AND APPLY THE WHOLE OR ANY PART OF THE INCOME THEREFROM AND THE PRINCIPAL THEREOF EXCLUSIVELY FOR THE PURPOSES DESCRIBED IN THIS SECTION, IN COMPLIANCE WITH SECTION 501 (C ) (3) OF THE INTERNAL REVENUE CODE AND REGULATIONS PROMULGATED THEREUNDER AS THEY NOW EXIST OR AS THEY MAY HEREAFTER BE AMENDED.-$11,629
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROOKE SIMMONSPresidentFT$7,500-$7,500
Filing and Contact Details

Filer

Filer Name
Life Choices Counseling
EIN
87-1296826
Address
5691 SOUTH REDWOOD ROAD BLDG 16, TAYLORSVILLE, UT 84123

Signing Officer

Name
Brooke Simmons
Title
President
Phone
8017552121
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Christensen Palmer & Ambrose Pc
Address
298 24TH ST STE 300, OGDEN, UT 84401
Preparer
Chuck Palmer CPA
Phone
8016272060
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 729 business license 128 dues & subscriptions 631 continueing ed 214 insurance 473 fee 600 total 2,775

Form 990-ez, Part III

Improve the mental health and well-beingof individuals and families by providing compassionate, high quality mental health services to at-risk, low-income, uninsured and underinsured individuals, and those individuals suffering mental distress. Consistent with the mission, life choices counseling is committed to providing financial assistance to enable individuals and families access to mental health services regardless of their ability to pay.

Form 990-ez, Part III, Line 28

Purpose: the corporation is organized as a non-profit corporation and shall be operated exclusively for charitable purposes listed herein: 1. To provide mental health counseling to individuals, couples, families and groups, specifically including, but not limited to, the economically disadvantaged, underinsured, uninsured, at-risk populations, and those individuals suffering from mental distress. 2. To provide other legal, non-profit activities. The corporation shall not operate for any other purpose than religious, educational, charitable, scientific, and literary purposes within the meaning of section 501 (c ) (3) of the internal revenue code or the corresponding section of any future federal tax code. The corporation is organized to receive and maintain a fund or funds or real or personal property, or both, and , subject to the restrictions and limitations hereinafter set forth, shall use and apply the whole or any part of the income therefrom and the principal thereof exclusively for the purposes described in this section, in compliance with section 501 (c ) (3) of the internal revenue code and regulations promulgated thereunder as they now exist or as they may hereafter be amended.

Raw XML Appendix99 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/PersonNm0BROOKE SIMMONS
IRS990EZ/BooksInCareOfDetail/PhoneNum08017552122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05691 S REDWOOD RD UNIT 16
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAYLORSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084123
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04651
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04651
IRS990EZ/GrossReceiptsAmt018800
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BROOKE SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02775
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE THE MENTAL HEALTH AND WELL-BEINGOF INDIVIDUALS AND FAMILIES BY PROVIDING COMPASSIONATE, HIGH QUALITY MENTAL HEALTH SERVICES TO AT-RISK, LOW-INCOME, UNINSURED AND UNDERINSURED INDIVIDUALS, AND THOSE INDIVIDUALS SUFFERING MENTAL DISTRESS. CONSISTENT WITH THE MISSION, LIFE CHOICES COUNSELING IS COMMITTED TO PROVIDING FINANCIAL ASSISTANCE TO ENABLE INDIVIDUALS AND FAMILIES ACCESS TO MENTAL HEALTH SERVICES REGARDLESS OF THEIR ABILITY TO PAY.
IRS990EZ/ProgramServiceRevenueAmt018800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURPOSE: THE CORPORATION IS ORGANIZED AS A NON-PROFIT CORPORATION AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES LISTED HEREIN: 1. TO PROVIDE MENTAL HEALTH COUNSELING TO INDIVIDUALS, COUPLES, FAMILIES AND GROUPS, SPECIFICALLY INCLUDING, BUT NOT LIMITED TO, THE ECONOMICALLY DISADVANTAGED, UNDERINSURED, UNINSURED, AT-RISK POPULATIONS, AND THOSE INDIVIDUALS SUFFERING FROM MENTAL DISTRESS. 2. TO PROVIDE OTHER LEGAL, NON-PROFIT ACTIVITIES. THE CORPORATION SHALL NOT OPERATE FOR ANY OTHER PURPOSE THAN RELIGIOUS, EDUCATIONAL, CHARITABLE, SCIENTIFIC, AND LITERARY PURPOSES WITHIN THE MEANING OF SECTION 501 (C ) (3) OF THE INTERNAL REVENUE CODE OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. THE CORPORATION IS ORGANIZED TO RECEIVE AND MAINTAIN A FUND OR FUNDS OR REAL OR PERSONAL PROPERTY, OR BOTH, AND , SUBJECT TO THE RESTRICTIONS AND LIMITATIONS HEREINAFTER SET FORTH, SHALL USE AND APPLY THE WHOLE OR ANY PART OF THE INCOME THEREFROM AND THE PRINCIPAL THEREOF EXCLUSIVELY FOR THE PURPOSES DESCRIBED IN THIS SECTION, IN COMPLIANCE WITH SECTION 501 (C ) (3) OF THE INTERNAL REVENUE CODE AND REGULATIONS PROMULGATED THEREUNDER AS THEY NOW EXIST OR AS THEY MAY HEREAFTER BE AMENDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011629
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08074
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014149
IRS990EZ/TotalProgramServiceExpensesAmt011629
IRS990EZ/TotalRevenueAmt018800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 729 BUSINESS LICENSE 128 DUES & SUBSCRIPTIONS 631 CONTINUEING ED 214 INSURANCE 473 FEE 600 TOTAL 2,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPROVE THE MENTAL HEALTH AND WELL-BEINGOF INDIVIDUALS AND FAMILIES BY PROVIDING COMPASSIONATE, HIGH QUALITY MENTAL HEALTH SERVICES TO AT-RISK, LOW-INCOME, UNINSURED AND UNDERINSURED INDIVIDUALS, AND THOSE INDIVIDUALS SUFFERING MENTAL DISTRESS. CONSISTENT WITH THE MISSION, LIFE CHOICES COUNSELING IS COMMITTED TO PROVIDING FINANCIAL ASSISTANCE TO ENABLE INDIVIDUALS AND FAMILIES ACCESS TO MENTAL HEALTH SERVICES REGARDLESS OF THEIR ABILITY TO PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURPOSE: THE CORPORATION IS ORGANIZED AS A NON-PROFIT CORPORATION AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES LISTED HEREIN: 1. TO PROVIDE MENTAL HEALTH COUNSELING TO INDIVIDUALS, COUPLES, FAMILIES AND GROUPS, SPECIFICALLY INCLUDING, BUT NOT LIMITED TO, THE ECONOMICALLY DISADVANTAGED, UNDERINSURED, UNINSURED, AT-RISK POPULATIONS, AND THOSE INDIVIDUALS SUFFERING FROM MENTAL DISTRESS. 2. TO PROVIDE OTHER LEGAL, NON-PROFIT ACTIVITIES. THE CORPORATION SHALL NOT OPERATE FOR ANY OTHER PURPOSE THAN RELIGIOUS, EDUCATIONAL, CHARITABLE, SCIENTIFIC, AND LITERARY PURPOSES WITHIN THE MEANING OF SECTION 501 (C ) (3) OF THE INTERNAL REVENUE CODE OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. THE CORPORATION IS ORGANIZED TO RECEIVE AND MAINTAIN A FUND OR FUNDS OR REAL OR PERSONAL PROPERTY, OR BOTH, AND , SUBJECT TO THE RESTRICTIONS AND LIMITATIONS HEREINAFTER SET FORTH, SHALL USE AND APPLY THE WHOLE OR ANY PART OF THE INCOME THEREFROM AND THE PRINCIPAL THEREOF EXCLUSIVELY FOR THE PURPOSES DESCRIBED IN THIS SECTION, IN COMPLIANCE WITH SECTION 501 (C ) (3) OF THE INTERNAL REVENUE CODE AND REGULATIONS PROMULGATED THEREUNDER AS THEY NOW EXIST OR AS THEY MAY HEREAFTER BE AMENDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08017552121
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE CHOICES COUNSELING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0%BROOKE SIMMONS
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0871296826
ReturnHeader/Filer/USAddress/AddressLine1Txt05691 SOUTH REDWOOD ROAD BLDG 16
ReturnHeader/Filer/USAddress/CityNm0TAYLORSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870440785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTENSEN PALMER & AMBROSE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0298 24TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084401
ReturnHeader/PreparerPersonGrp/PhoneNum08016272060
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHUCK PALMER CPA
ReturnHeader/ReturnTs02022-11-15T17:49:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BROOK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMMONS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings