Civic Intelligence

Lessons for Life Inc

990EZ • Fiscal year 2020 • EIN 45-2622459

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 09, 2021

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

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.4%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$96,591

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 66.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

5.9%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$88,377

Up $13,887 (+19%) from 2019

Net Assets

Up

$83,464

Up $10,776 (+15%) from 2019

Liabilities

Up

$4,913

Up $3,111 (+173%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin54th percentile

Revenue

Up

$145,046

Up $8,123 (+5.9%) from 2019

Expenses

Up

$134,270

Up $1,129 (+0.8%) from 2019

Net Income

Up

$10,776

Up $6,994 (+185%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$88,377
Liabilities$4,913
Net Assets$83,464
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$145,046
Expenses$134,270
Net Income$10,776
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 9, 2021
Return Version
2020v4.0
Gross Receipts
$145,046
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-$134,270
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXIS WAREExecutive DirectorFT$74,530$22,061$96,591
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
2021-02-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description amountreimb auditor of state 1,289”

Description of other expenses Part I line 16

“Description amountauto 8,000computer 1,394kaa expenses 375merchant 3,690meals and entertainment 412supplies 7,758taxes - payroll 5,722telephone 2,841subscriptions 147sales tax 2,193payroll expense 21”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture and equipment 10,521 10,521security deposit 150 150undeposited funds 0 2,500prepaid expenses 4,213 4,260”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 1,802 4,913”

Raw XML Appendix152 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/BOYAmt059606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070946
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143365
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010776
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02624
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074490
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088377
IRS990EZ/GrossReceiptsAmt0145046
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083464
IRS990EZ/OccupancyRentUtltsAndMaintAmt01925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt074530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt022061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEXIS WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014884
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017431
IRS990EZ/OtherExpensesTotalAmt032553
IRS990EZ/OtherRevenueTotalAmt01289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt0577
IRS990EZ/ProgramServiceRevenueAmt0375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, MORE SPECIFICALLY TO YOUTH AND ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt096591
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01802
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04913
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134270
IRS990EZ/TotalProgramServiceExpensesAmt0134270
IRS990EZ/TotalRevenueAmt0145046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0644175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01289
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01289
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0644175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114205
IRS990ScheduleA/Total509Grp/TotalAmt0644175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0645589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREIMB AUDITOR OF STATE 1,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTAUTO 8,000COMPUTER 1,394KAA EXPENSES 375MERCHANT 3,690MEALS AND ENTERTAINMENT 412SUPPLIES 7,758TAXES - PAYROLL 5,722TELEPHONE 2,841SUBSCRIPTIONS 147SALES TAX 2,193PAYROLL EXPENSE 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 10,521 10,521SECURITY DEPOSIT 150 150UNDEPOSITED FUNDS 0 2,500PREPAID EXPENSES 4,213 4,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,802 4,913
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXIS WARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05015907824
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-09
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/PreparerFirmGrp/PreparerFirmEIN0621710832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAFT VEACH AND COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13986
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAUMELLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072113
ReturnHeader/PreparerPersonGrp/PhoneNum05017530808
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P CRAFT
ReturnHeader/ReturnTs02021-03-23T09:01:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEXIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,377
Liabilities
$4,913
Net assets
$83,464
Revenue
$145,046
Expenses
$134,270
Net income
$10,776
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
2020Detailed filing. Detailed filing data is available for this year.$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