Civic Intelligence

Lessons for Life Inc

990EZ • Fiscal year 2016 • EIN 45-2622459

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
4 Ridge Oak CoveLittle Rock, AR 72223

(501) 590-7824

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$72,089

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 63.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$77,900

Down $925 (-1.2%) from 2015

Net Assets

Down

$73,231

Down $1,335 (-1.8%) from 2015

Liabilities

Up

$4,669

Up $410 (+9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin38th percentile

Revenue

Up

$114,233

Up $6,381 (+5.9%) from 2015

Expenses

Up

$115,568

Up $14,631 (+14%) from 2015

Net Income

Down

-$1,335

Down $8,250 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$77,900
Liabilities$4,669
Net Assets$73,231
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$114,233
Expenses$115,568
Net Income-$1,335
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$114,233
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-$115,569
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXIS WAREExecutive DirectorFT$72,089-$72,089
Filing and Contact Details

Filer

Filer Name
Lessons for Life Inc
EIN
45-2622459
Address
4 RIDGE OAK COVE, LITTLE ROCK, AR 72223

Signing Officer

Name
Alexis Ware
Title
Executive Direc
Phone
5015907824
Signed
2017-05-15
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 9,793advertising 286computer 148facilities and equipment 1,423merchant 1,897meals and entertainment 960supplies 14,316taxes - payroll 5,207telephone 2,809travel 857miscellaneous 71”

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 4,259 4,669”

Raw XML Appendix147 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/AddressLine1Txt04 RIDGE OAK COVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069387
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089135
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1335
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05712
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078825
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077900
IRS990EZ/GrossReceiptsAmt0114233
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074566
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074566
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt072089
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEXIS WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08513
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08513
IRS990EZ/OtherExpensesTotalAmt037767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL
IRS990EZ/ProgramServiceRevenueAmt025070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES MORE SPECIFICALLY TO YOUTH AND ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115569
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072089
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04259
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04669
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115568
IRS990EZ/TotalProgramServiceExpensesAmt0115569
IRS990EZ/TotalRevenueAmt0114233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0483646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0483646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052919
IRS990ScheduleA/Total509Grp/TotalAmt0483646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0483766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAUTO 9,793ADVERTISING 286COMPUTER 148FACILITIES AND EQUIPMENT 1,423MERCHANT 1,897MEALS AND ENTERTAINMENT 960SUPPLIES 14,316TAXES - PAYROLL 5,207TELEPHONE 2,809TRAVEL 857MISCELLANEOUS 71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 8,363 8,363SECURITY DEPOSIT 150 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 4,259 4,669
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXIS WARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05015907824
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LESSONS FOR LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0LESS
ReturnHeader/Filer/EIN0452622459
ReturnHeader/Filer/USAddress/AddressLine1Txt04 RIDGE OAK COVE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CFA736CCCC852535518366C6F4E1D7589BCD2DFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CFA736CCCC852535518366C6F4E1D7589BCD2DFC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071251220171941hbqrlf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.35.142.53
ReturnHeader/FilingSecurityInformation/IPDt02017-07-13
ReturnHeader/FilingSecurityInformation/IPTm010:06:10
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/PreparationDt02017-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P CRAFT
ReturnHeader/ReturnTs02017-07-11T16:35:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,900
Liabilities
$4,669
Net assets
$73,231
Revenue
$114,233
Expenses
$115,568
Net income
-$1,335
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
2016Detailed filing. Detailed filing data is available for this year.$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