Civic Intelligence

Life Learning Continuum Inc.

990 • Fiscal year 2017 • EIN 14-1997198

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileBVTLIFE.COM
25 1st Ave No 5WNew York, NY 10003

(646) 571-0710

Siviq Scores

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

Liabilities / Assets

100th percentile

39.59x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.94x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$4,912

Down $447 (-8.3%) from 2016

Net Assets

Up

-$189,542

Up $16,754 (+8.1%) from 2016

Liabilities

Down

$194,454

Down $17,201 (-8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin73rd percentile

Revenue

Down

$100,088

Down $111,689 (-53%) from 2016

Expenses

Down

$83,334

Down $176,139 (-68%) from 2016

Net Income

Up

$16,754

Up $64,450 (+135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $16,048Liabilities 2011: $48,3932011Assets 2012: $27,556Liabilities 2012: $67,5242012Assets 2013: $13,063Liabilities 2013: $82,258Net Assets 2013: -$69,1952013Assets 2014: $25,351Liabilities 2014: $157,693Net Assets 2014: -$132,3422014Assets 2015: $30,253Liabilities 2015: $188,853Net Assets 2015: -$158,6002015Assets 2016: $5,359Liabilities 2016: $211,655Net Assets 2016: -$206,2962016Assets 2017: $4,912Liabilities 2017: $194,454Net Assets 2017: -$189,5422017Assets 2018: $17,089Liabilities 2018: $186,904Net Assets 2018: -$169,8152018Assets 2019: $20,339Liabilities 2019: $4,500Net Assets 2019: $15,8392019Assets 2020: $28,516Liabilities 2020: $4,500Net Assets 2020: $24,0162020Assets 2021: $946Liabilities 2021: $2,500Net Assets 2021: -$1,5542021Assets 2022: $16Liabilities 2022: $5,540Net Assets 2022: -$5,5242022Assets 2023: $2,355Liabilities 2023: $5,540Net Assets 2023: -$3,1852023Assets 2024: $569Liabilities 2024: $4,529Net Assets 2024: -$3,9602024

Highlighted filing

2017

Assets$4,912
Liabilities$194,454
Net Assets-$189,542
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $74,274Expenses 2011: $80,081Net Income 2011: -$5,8072011Revenue 2012: $191,678Expenses 2012: $199,301Net Income 2012: -$7,6232012Revenue 2013: $258,965Expenses 2013: $288,192Net Income 2013: -$29,2272013Revenue 2014: $217,880Expenses 2014: $281,027Net Income 2014: -$63,1472014Revenue 2015: $283,215Expenses 2015: $309,473Net Income 2015: -$26,2582015Revenue 2016: $211,777Expenses 2016: $259,473Net Income 2016: -$47,6962016Revenue 2017: $100,088Expenses 2017: $83,334Net Income 2017: $16,7542017Revenue 2018: $161,643Expenses 2018: $141,916Net Income 2018: $19,7272018Revenue 2019: $302,046Expenses 2019: $116,392Net Income 2019: $185,6542019Revenue 2020: $128,044Expenses 2020: $119,867Net Income 2020: $8,1772020Revenue 2021: $155,350Expenses 2021: $180,920Net Income 2021: -$25,5702021Revenue 2022: $0Expenses 2022: $3,970Net Income 2022: -$3,9702022Revenue 2023: $20,798Expenses 2023: $18,459Net Income 2023: $2,3392023Revenue 2024: $76,177Expenses 2024: $76,952Net Income 2024: -$7752024

Highlighted filing

2017

Revenue$100,088
Expenses$83,334
Net Income$16,754
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$100,088
Mission and Program Overview

Mission

Life learning continuum (llc) is an educational organization which uses innovative and accessible teaching methods to enrich people's lives by bringing to them the benefits of both the theory and practice of yoga as described in the traditional wisdom of the vedas.

Promotinh health, wellness, and holistic living to urban professionals by bringing the sacred arts of yoga and ayurveda into everyday life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$154,142$140,342▼ $13,800
Cash and Non-Interest-Bearing Accounts$5,359$4,912▼ $447
Land, Buildings, and Equipment, Net$0--
Total Assets$5,359$4,912▼ $447
Liabilities
Unsecured Notes Loans Payable$50,092$50,092→ $0
Accounts Payable and Accrued Expenses$6,221$2,820▼ $3,401
Other Liabilities$1,200$1,200→ $0
Total Liabilities$211,655$194,454▼ $17,201
Net Assets / Fund Balance
Unrestricted Net Assets$-206,296$-189,542▲ $16,754
Total Net Assets Fund Balance$-206,296$-189,542▲ $16,754
Total Liabilities and Net Assets / Fund Balance$5,359$4,912▼ $447
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Prentiss AlterPresident
Diana AlterVice President
Amey DesotoDirector
Ankur SethDirector
Gregory WeedenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,694
Program Service Revenue
$81,394
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,694
Change in Net Assets
$16,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,819
Salaries, Compensation, and Employee Benefits$6,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$24,434--$24,434
Occupancy$15,724$5,241-$20,965
Office Expenses-$8,433-$8,433
Other Salaries and Wages$4,886$1,629-$6,515
Insurance-$2,634-$2,634
Other Expenses$1,772$1,064-$1,064
Advertising$180--$180
Total Functional Expenses$64,333$19,001$0$83,334
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$154,142$140,342▼ $13,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

“The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section B, Line 15

“This review includes researching guidestar, form 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Life Learning Continuum Inc
EIN
14-1997198
Phone
6465710710
Address
25 1ST AVE NO 5W, NEW YORK, NY 10003

Signing Officer

Name
Prentiss Alter
Title
President
Phone
6465710710
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Prentiss Alter
Formed
2007
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contractors: program service expenses 24,434. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,434.”

Raw XML Appendix385 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0109958
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15761
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt216323
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt38300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt413800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NICHOLAS ALTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JULIA ALTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2PRENTISS ALTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3DIANA ALTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DISQ. PERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DISQ. PERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd40
IRS990ScheduleL/TotalBalanceDueAmt0140342
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, FORM 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 24,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,434.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05359
IRS990/TotalAssetsEOYAmt04912
IRS990/TotalAssetsGrp/BOYAmt05359
IRS990/TotalAssetsGrp/EOYAmt04912
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018694
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064333
IRS990/TotalFunctionalExpensesGrp/TotalAmt083334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211655
IRS990/TotalLiabilitiesEOYAmt0194454
IRS990/TotalLiabilitiesGrp/BOYAmt0211655
IRS990/TotalLiabilitiesGrp/EOYAmt0194454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-206296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-189542
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064333
IRS990/TotalProgramServiceRevenueAmt081394
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100088
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04912
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-206296
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-189542
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050092
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050092
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 1ST AVE NO 5W
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0BVTLIFE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PRENTISS ALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06465710710
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE LEARNING CONTINUUM INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0141997198
ReturnHeader/Filer/PhoneNum06465710710
ReturnHeader/Filer/USAddress/AddressLine1Txt025 1ST AVE NO 5W
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0744111110870A6F1869E9C7708983D3D0F8C87A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0744111110870A6F1869E9C7708983D3D0F8C87A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.225.90
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm022:30:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02018-11-15T21:30:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,912
Liabilities
$194,454
Net assets
-$189,542
Revenue
$100,088
Expenses
$83,334
Net income
$16,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.05$0.04$0.76$0.77$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.06$0.03$0.21$0.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.06$0.00$0.04$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.03$0.02$1.55$1.81$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.05$0.24$1.28$1.20$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.05$0.16$3.02$1.16$1.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$1.87$1.70$1.62$1.42$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.05$1.94$1.90$1.00$0.83$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$2.12$2.06$2.12$2.59$0.48
2015Summary only. Only limited summary data is available for this year.$0.30$1.89$1.59$2.83$3.09$0.26
2014Summary only. Only limited summary data is available for this year.$0.25$1.58$1.32$2.18$2.81$0.63
2013Summary only. Only limited summary data is available for this year.$0.13$0.82$0.69$2.59$2.88$0.29
2012Summary only. Only limited summary data is available for this year.$0.28$0.68$1.92$1.99$0.08
2011Summary only. Only limited summary data is available for this year.$0.16$0.48$0.74$0.80$0.06