Civic Intelligence

Lifelong Learning Center Inc.

990EZ • Fiscal year 2017 • EIN 26-2225463

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 16, 2018

Organization ProfileWWW.LIFELONGLEARNINGUT.COM
2440 South 900 WestSalt Lake City, UT 84119

(801) 746-7251

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$53,833

Up $10,651 (+25%) from 2016

Net Assets

Up

$52,848

Up $9,666 (+22%) from 2016

Liabilities

$985

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin60th percentile

Revenue

Up

$120,502

Up $4,124 (+3.5%) from 2016

Expenses

Up

$110,836

Up $4,982 (+4.7%) from 2016

Net Income

Down

$9,666

Down $858 (-8.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2013: $39,329Net Assets 2013: $39,3292013Assets 2014: $32,884Net Assets 2014: $32,8842014Assets 2015: $32,658Net Assets 2015: $32,6582015Assets 2016: $43,182Net Assets 2016: $43,1822016Assets 2017: $53,833Liabilities 2017: $985Net Assets 2017: $52,8482017Assets 2018: $67,318Liabilities 2018: $686Net Assets 2018: $66,6322018Assets 2019: $102,248Liabilities 2019: $763Net Assets 2019: $101,4852019Assets 2020: $103,460Liabilities 2020: $0Net Assets 2020: $103,4602020Assets 2021: $136,264Liabilities 2021: $6,496Net Assets 2021: $129,7682021Assets 2022: $208,447Liabilities 2022: $0Net Assets 2022: $208,4472022Assets 2023: $249,311Liabilities 2023: $0Net Assets 2023: $249,3112023Assets 2024: $279,727Liabilities 2024: $0Net Assets 2024: $279,7272024Assets 2025: $290,321Liabilities 2025: $0Net Assets 2025: $290,3212025

Highlighted filing

2017

Assets$53,833
Liabilities$985
Net Assets$52,848
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $92,173Expenses 2013: $88,324Net Income 2013: $3,8492013Revenue 2014: $85,524Expenses 2014: $91,969Net Income 2014: -$6,4452014Revenue 2015: $100,351Expenses 2015: $100,577Net Income 2015: -$2262015Revenue 2016: $116,378Expenses 2016: $105,854Net Income 2016: $10,5242016Revenue 2017: $120,502Expenses 2017: $110,836Net Income 2017: $9,6662017Revenue 2018: $135,474Expenses 2018: $121,690Net Income 2018: $13,7842018Revenue 2019: $155,251Expenses 2019: $120,398Net Income 2019: $34,8532019Revenue 2020: $129,089Expenses 2020: $127,114Net Income 2020: $1,9752020Revenue 2021: $167,299Expenses 2021: $140,991Net Income 2021: $26,3082021Revenue 2022: $244,953Expenses 2022: $166,274Net Income 2022: $78,6792022Revenue 2023: $249,614Expenses 2023: $208,750Net Income 2023: $40,8642023Revenue 2024: $279,814Expenses 2024: $249,398Net Income 2024: $30,4162024Revenue 2025: $282,106Expenses 2025: $271,512Net Income 2025: $10,5942025

Highlighted filing

2017

Revenue$120,502
Expenses$110,836
Net Income$9,666
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 16, 2018
Return Version
2017v2.2
Gross Receipts
$120,502
Mission and Program Overview

Mission

Provides continuing education and skills training for disabled adults aged 22 and older.

Provides education for disabled adults

Program Services

DescriptionGrantsExpenses
PROVIDES CONTINUING EDUCATION TO INDIVIDUALS WITH DISABILITIES AGES 22 OR OLDER EDUCATION FOCUSES ON INDEPENDENT LIVING SELF-HELP SKILLS AND JOB TRAINNG FOR 14 PARTICIPANTS-$110,836
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK S BARTONDirector And PresidentPT$0--
NANCY L BARTONDirector And Vice PresidentPT$0--
TIMOTHY J BARTONSecretarytreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lifelong Learning Center Inc
EIN
26-2225463
Address
2440 SOUTH 900 WEST, SALT LAKE CITY, UT 84119

Signing Officer

Name
Mark S Barton
Title
President
Phone
8017467251
Signed
2018-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Osborne Robbins & Buhler Pllc
Address
4527 S 2300 E SUITE 201, Salt Lake City, UT 84117
Preparer
Ian Robbins CPA
Phone
8013080220
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountEDUCATION AND TRAINING 200ENTERTAINMENT ACTIVITIES 1,275DEPRECIATION 499FOOD SUPPLIES 7,351OTHER SUPPLIES 1,188INSURANCE 4,010TRANSPORTATION 3,594LICENSE AND REGISTRATION 674OFFICE EXPENSE 280MEETINGS EXPENSE 302”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFIXED ASSETS (NET OF DEPREC) 1,115 616”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCREDIT CARDS PAYABLE 0 985”

Raw XML Appendix143 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR AND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01115
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0616
IRS990EZ/OtherExpensesTotalAmt019373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES EDUCATION FOR DISABLED ADULTS
IRS990EZ/ProgramServiceRevenueAmt0116042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES CONTINUING EDUCATION TO INDIVIDUALS WITH DISABILITIES AGES 22 OR OLDER EDUCATION FOCUSES ON INDEPENDENT LIVING SELF-HELP SKILLS AND JOB TRAINNG FOR 14 PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110836
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt090263
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0985
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110836
IRS990EZ/TotalProgramServiceExpensesAmt0110836
IRS990EZ/TotalRevenueAmt0120502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIFELONGLEARNINGUT.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NONDISCRIMINATORY POLICY HAS BEEN COMMUNICATED BY BYLAWS AND ALL LITERATURE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFIXED ASSETS (NET OF DEPREC) 1,115 616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCREDIT CARDS PAYABLE 0 985
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08017467251
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-16
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ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0262225463
ReturnHeader/Filer/USAddress/AddressLine1Txt02440 SOUTH 900 WEST
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ReturnHeader/FilingSecurityInformation/IPDt02018-02-27
ReturnHeader/FilingSecurityInformation/IPTm013:32:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870502712
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04527 S 2300 E SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084117
ReturnHeader/PreparerPersonGrp/PhoneNum08013080220
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IAN ROBBINS CPA
ReturnHeader/ReturnTs02018-02-27T13:28:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,833
Liabilities
$985
Net assets
$52,848
Revenue
$120,502
Expenses
$110,836
Net income
$9,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$2.82$2.72$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$2.80$2.49$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$2.50$2.09$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.45$1.66$0.79
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.06$1.30$1.67$1.41$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.29$1.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.55$1.20$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$1.35$1.22$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.21$1.11$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.16$1.06$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.00$1.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.86$0.92$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.92$0.88$0.04