Civic Intelligence

Lessons for Life Inc

990EZ • Fiscal year 2013 • EIN 45-2622459

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 13, 2014

Organization Profile
2411 Gunpowder Rd72227

(501) 590-7824

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$38,880

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 42.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

148%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$61,794

Up $36,894 (+148%) from 2012

Net Assets

$57,544

No earlier filing loaded for comparison.

Liabilities

Up

$4,250

Up $3,165 (+292%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin87th percentile

Revenue

Up

$92,207

Up $39,277 (+74%) from 2012

Expenses

Up

$58,478

Up $22,339 (+62%) from 2012

Net Income

Up

$33,729

Up $16,938 (+101%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$150K$100K$50K$0Assets 2011: $7,656Liabilities 2011: $6322011Assets 2012: $24,900Liabilities 2012: $1,0852012Assets 2013: $61,794Liabilities 2013: $4,250Net Assets 2013: $57,5442013Assets 2014: $73,148Liabilities 2014: $5,497Net Assets 2014: $67,6512014Assets 2015: $78,825Liabilities 2015: $4,259Net Assets 2015: $74,5662015Assets 2016: $77,900Liabilities 2016: $4,669Net Assets 2016: $73,2312016Assets 2017: $83,896Liabilities 2017: $3,875Net Assets 2017: $80,0212017Assets 2018: $71,667Liabilities 2018: $2,761Net Assets 2018: $68,9062018Assets 2019: $74,490Liabilities 2019: $1,802Net Assets 2019: $72,6882019Assets 2020: $88,377Liabilities 2020: $4,913Net Assets 2020: $83,4642020Assets 2021: $122,079Liabilities 2021: $9,406Net Assets 2021: $112,6732021Assets 2022: $129,346Liabilities 2022: $5,148Net Assets 2022: $124,1982022Assets 2023: $159,758Liabilities 2023: $2,947Net Assets 2023: $156,8112023Assets 2024: $152,751Liabilities 2024: $2,062Net Assets 2024: $150,6892024

Highlighted filing

2013

Assets$61,794
Liabilities$4,250
Net Assets$57,544
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $10,525Expenses 2011: $3,601Net Income 2011: $6,9242011Revenue 2012: $52,930Expenses 2012: $36,139Net Income 2012: $16,7912012Revenue 2013: $92,207Expenses 2013: $58,478Net Income 2013: $33,7292013Revenue 2014: $116,544Expenses 2014: $106,437Net Income 2014: $10,1072014Revenue 2015: $107,852Expenses 2015: $100,937Net Income 2015: $6,9152015Revenue 2016: $114,233Expenses 2016: $115,568Net Income 2016: -$1,3352016Revenue 2017: $124,143Expenses 2017: $117,353Net Income 2017: $6,7902017Revenue 2018: $127,744Expenses 2018: $138,859Net Income 2018: -$11,1152018Revenue 2019: $136,923Expenses 2019: $133,141Net Income 2019: $3,7822019Revenue 2020: $145,046Expenses 2020: $134,270Net Income 2020: $10,7762020Revenue 2021: $200,179Expenses 2021: $170,970Net Income 2021: $29,2092021Revenue 2022: $176,570Expenses 2022: $165,045Net Income 2022: $11,5252022Revenue 2023: $203,498Expenses 2023: $170,885Net Income 2023: $32,6132023Revenue 2024: $184,556Expenses 2024: $190,678Net Income 2024: -$6,1222024

Highlighted filing

2013

Revenue$92,207
Expenses$58,478
Net Income$33,729
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 13, 2014
Return Version
2013v3.1
Gross Receipts
$92,207
Mission and Program Overview

Mission

Charitable and educational

Program Services

DescriptionGrantsExpenses
THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES MORE SPECIFICALLY TO YOUTH AND ADULTS-$58,478
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXIS WAREExecutive DirectorFT$38,880-$38,880
Filing and Contact Details

Filer

EIN
45-2622459

Signing Officer

Name
Alexis Ware
Title
Director
Phone
5015907824
Signed
2014-02-13
Discuss with paid preparer
Yes

Preparer

Preparer
John P Craft
Phone
5017530808
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountauto 3,172bank charges 8computer 552facilities and equipment 1,831merchant 928meals and entertainment 945supplies 5,893telephone 1,182travel 1,295”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture and equipment 0 7,833”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 1,085 4,250”

Raw XML Appendix124 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/PersonNm0ALEXIS WARE
IRS990EZ/BooksInCareOfDetail/PhoneNum05015907824
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102411 GUNPOWDER RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069490
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033729
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0180
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061794
IRS990EZ/GrossReceiptsAmt092207
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023815
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057544
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEXIS WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07833
IRS990EZ/OtherExpensesTotalAmt015806
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramServiceRevenueAmt022693
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES MORE SPECIFICALLY TO YOUTH AND ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058478
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042414
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01085
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058478
IRS990EZ/TotalProgramServiceExpensesAmt058478
IRS990EZ/TotalRevenueAmt092207
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0155628
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010525
IRS990ScheduleA/Total509Grp/TotalAmt0155628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAUTO 3,172BANK CHARGES 8COMPUTER 552FACILITIES AND EQUIPMENT 1,831MERCHANT 928MEALS AND ENTERTAINMENT 945SUPPLIES 5,893TELEPHONE 1,182TRAVEL 1,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 0 7,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,085 4,250
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXIS WARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05015907824
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10LESSONS FOR LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0LESS
ReturnHeader/Filer/EIN0452622459
ReturnHeader/Filer/USAddress/AddressLine102411 GUNPOWDER RD
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621710832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CRAFT VEACH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 13986
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MAUMELLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072113
ReturnHeader/PreparerPersonGrp/PhoneNum05017530808
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P CRAFT
ReturnHeader/ReturnTs02014-03-05T15:21:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,794
Liabilities
$4,250
Net assets
$57,544
Revenue
$92,207
Expenses
$58,478
Net income
$33,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.02$1.51$1.85$1.91$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.03$1.57$2.03$1.71$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.05$1.24$1.77$1.65$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.09$1.13$2.00$1.71$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.05$0.83$1.45$1.34$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.73$1.37$1.33$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.03$0.69$1.28$1.39$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.80$1.24$1.17$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.05$0.73$1.14$1.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$1.08$1.01$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$1.17$1.06$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$0.92$0.58$0.34
2012Summary only. Only limited summary data is available for this year.$0.25$0.01$0.53$0.36$0.17
2011Summary only. Only limited summary data is available for this year.$0.08$0.01$0.11$0.04$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits