Civic Intelligence

Lessons for Life Foundation Inc

990PF • Fiscal year 2018 • EIN 30-0521471

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

Organization Profile
1000 N West St Suite 1200Wilmington, DE 19801

(302) 295-4959

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

92nd percentile

96%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$22,134

Up $10,869 (+96%) from 2017

Net Assets

Up

$22,134

Up $10,869 (+96%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin99th percentile

Revenue

Up

$10,869

Up $5,969 (+122%) from 2017

Expenses

Down

$0

Down $2,440 (-100%) from 2017

Net Income

Up

$10,869

Up $8,409 (+342%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30K$20K$10K$0Assets 2015: $8,934Liabilities 2015: $0Net Assets 2015: $8,9342015Assets 2017: $11,265Liabilities 2017: $0Net Assets 2017: $11,2652017Assets 2018: $22,134Liabilities 2018: $0Net Assets 2018: $22,1342018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$22,134
Liabilities$0
Net Assets$22,134
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$100K$0-$100K-$200KRevenue 2015: $4,780Expenses 2015: $156,697Net Income 2015: -$151,9172015Revenue 2017: $4,900Expenses 2017: $2,440Net Income 2017: $2,4602017Revenue 2018: $10,869Expenses 2018: $0Net Income 2018: $10,8692018Revenue 2020: $0Expenses 2020: $500Net Income 2020: -$5002020

Highlighted filing

2018

Revenue$10,869
Expenses$0
Net Income$10,869
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY BLAIRDirector-$0--
MIKE FRIESResigned '18-$0--
PRESCOTT PRICESecretary-$0--
SARAH NOAKTreasurer-$0--
DOUG SCHEETZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lessons for Life Foundation Inc
EIN
30-0521471
Phone
3022954959
Address
1000 N WEST ST SUITE 1200, WILMINGTON, DE 19801

Signing Officer

Name
Sarah Noak
Title
Treasurer
Phone
3032206600
Signed
2019-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Cassidy CPA
Address
1 MATHEWS DR STE 114, HILTON HEAD ISLAND, SC 29926
Preparer
Christine E Cassidy
Phone
8436892800
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILTON HEAD ISLAND
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ReturnHeader/PreparerPersonGrp/PhoneNum08436892800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E CASSIDY
ReturnHeader/ReturnTs02019-10-14T13:05:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,134
Liabilities
$0
Net assets
$22,134
Revenue
$10,869
Expenses
$0
Net income
$10,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.11$0.00$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.05$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.05$1.57$1.52