Civic Intelligence

Lessons for Life Inc

990EZ • Fiscal year 2014 • EIN 45-2622459

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 07, 2015

Organization Profile
2411 Gunpowder RdLittle Rock, AR 72227

(501) 590-7824

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$56,556

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 48.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$73,148

Up $11,354 (+18%) from 2013

Net Assets

Up

$67,651

Up $10,107 (+18%) from 2013

Liabilities

Up

$5,497

Up $1,247 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin62nd percentile

Revenue

Up

$116,544

Up $24,337 (+26%) from 2013

Expenses

Up

$106,437

Up $47,959 (+82%) from 2013

Net Income

Down

$10,107

Down $23,622 (-70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2014

Assets$73,148
Liabilities$5,497
Net Assets$67,651
Open 2014 Filing

Operations Trend

Revenue Growth76th 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

2014

Revenue$116,544
Expenses$106,437
Net Income$10,107
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 7, 2015
Return Version
2014v5.0
Gross Receipts
$116,544
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-$106,437
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXIS WAREExecutive DirectorFT$56,556-$56,556
Filing and Contact Details

Filer

Filer Name
Lessons for Life Inc
EIN
45-2622459
Address
2411 GUNPOWDER RD, LITTLE ROCK, AR 72227

Signing Officer

Name
Alexis Ware
Title
Director
Phone
5015907824
Signed
2015-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Craft Veach and Company
Address
PO BOX 13986, MAUMELLE, AR 72113
Preparer
John P Craft
Phone
5017530808
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountauto 8,336bank charges 294computer 2,902facilities and equipment 2,333merchant 845meals and entertainment 1,294supplies 14,239taxes - payroll 4,287telephone 1,531travel 9,355insurance 2,443”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture and equipment 7,833 8,363security deposit 0 150”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 4,250 5,497”

Raw XML Appendix129 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/AddressLine1Txt02411 GUNPOWDER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083778
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010107
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02022
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061794
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073148
IRS990EZ/GrossReceiptsAmt0116544
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt056556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEXIS WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07833
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08513
IRS990EZ/OtherExpensesTotalAmt047859
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL
IRS990EZ/ProgramServiceRevenueAmt032741
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES MORE SPECIFICALLY TO YOUTH AND ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106437
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056556
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05497
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106437
IRS990EZ/TotalProgramServiceExpensesAmt0106437
IRS990EZ/TotalRevenueAmt0116544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0272146
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010525
IRS990ScheduleA/Total509Grp/TotalAmt0272146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAUTO 8,336BANK CHARGES 294COMPUTER 2,902FACILITIES AND EQUIPMENT 2,333MERCHANT 845MEALS AND ENTERTAINMENT 1,294SUPPLIES 14,239TAXES - PAYROLL 4,287TELEPHONE 1,531TRAVEL 9,355INSURANCE 2,443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 7,833 8,363SECURITY DEPOSIT 0 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 4,250 5,497
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXIS WARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05015907824
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LESSONS FOR LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0LESS
ReturnHeader/Filer/EIN0452622459
ReturnHeader/Filer/USAddress/AddressLine1Txt02411 GUNPOWDER RD
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621710832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAFT VEACH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13986
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAUMELLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072113
ReturnHeader/PreparerPersonGrp/PhoneNum05017530808
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P CRAFT
ReturnHeader/ReturnTs02015-04-04T11:52:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,148
Liabilities
$5,497
Net assets
$67,651
Revenue
$116,544
Expenses
$106,437
Net income
$10,107
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