Civic Intelligence

Life Learning Continuum Inc.

990EZ • Fiscal year 2018 • EIN 14-1997198

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

99th percentile

10.94x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.16x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$14,624

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

248%

Faster asset growth than 96% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

62%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$17,089

Up $12,177 (+248%) from 2017

Net Assets

Up

-$169,815

Up $19,727 (+10%) from 2017

Liabilities

Down

$186,904

Down $7,550 (-3.9%) from 2017

Revenue

Up

$161,643

Up $61,555 (+62%) from 2017

Expenses

Up

$141,916

Up $58,582 (+70%) from 2017

Net Income

Up

$19,727

Up $2,973 (+18%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$17,089
Liabilities$186,904
Net Assets-$169,815

Operations Trend

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

2018

Revenue$161,643
Expenses$141,916
Net Income$19,727
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$161,643
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.

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

Program Services

DescriptionGrantsExpenses
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.$0$114,462
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA ALTERVice PresidentFT$14,624-$14,624
PRENTISS ALTERPresidentFT$14,207-$14,207
GREGORY WEEDENTreasurer-$0--
AMEY DESOTODirector-$0--
ANKUR SETHDirector-$0--
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
2019-11-15
Discuss with paid preparer
Yes

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-ez, Part I, Line 16 - Other Expenses

Description: grocery. Amount: 23,941. Description: event expense. Amount: 3,972. Description: bank & merchant fees. Amount: 8,294. Description: marketing. Amount: 1,202. Description: office supplies & expenses. Amount: 2,658. Description: program supplies & equipment. Amount: 11,991. Description: it expense. Amount: 5,035. Description: insurance. Amount: 2,682. Total to form 990-ez, line 16: 59,775.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 4,600.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued expenses. Beg. Of year amount: 2,820. End of year amount: 2,820. Description: due to related parties. Beg. Of year amount: 140,342. End of year amount: 132,792. Description: mortgage payable. Beg. Of year amount: 50,092. End of year amount: 50,092. Description: customer deposits. Beg. Of year amount: 1,200. End of year amount: 1,200.

Raw XML Appendix214 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING HEALTH, WELLNESS, AND HOLISTIC LIVING TO URBAN PROFESSIONALS BY BRINGING THE SACRED ARTS OF YOGA AND AYURVEDA INTO EVERYDAY LIFE.
IRS990EZ/ProgramServiceRevenueAmt0161643
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIFE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BVTLIFE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072960
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0907874
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt38300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0DIVYA'S KITCHEN LLC
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt216323
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt38300
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
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IRS990ScheduleL/TotalBalanceDueAmt0132792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GROCERY. AMOUNT: 23,941. DESCRIPTION: EVENT EXPENSE. AMOUNT: 3,972. DESCRIPTION: BANK & MERCHANT FEES. AMOUNT: 8,294. DESCRIPTION: MARKETING. AMOUNT: 1,202. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 2,658. DESCRIPTION: PROGRAM SUPPLIES & EQUIPMENT. AMOUNT: 11,991. DESCRIPTION: IT EXPENSE. AMOUNT: 5,035. DESCRIPTION: INSURANCE. AMOUNT: 2,682. TOTAL TO FORM 990-EZ, LINE 16: 59,775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,820. END OF YEAR AMOUNT: 2,820. DESCRIPTION: DUE TO RELATED PARTIES. BEG. OF YEAR AMOUNT: 140,342. END OF YEAR AMOUNT: 132,792. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 50,092. END OF YEAR AMOUNT: 50,092. DESCRIPTION: CUSTOMER DEPOSITS. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 1,200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PRENTISS ALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06465710710
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.225.90
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm023:59:17
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02019-11-15T22:59:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$0.17$1.87$1.70$1.62$1.42$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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