Civic Intelligence

Lessons for Life Inc

990 • Fiscal year 2023 • EIN 45-2622459

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 08, 2024

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

69th percentile

0.02x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$97,061

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 47.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$159,758

Up $30,412 (+24%) from 2022

Net Assets

Up

$156,811

Up $32,613 (+26%) from 2022

Liabilities

Down

$2,947

Down $2,201 (-43%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin69th percentile

Revenue

Up

$203,498

Up $26,928 (+15%) from 2022

Expenses

Up

$170,885

Up $5,840 (+3.5%) from 2022

Net Income

Up

$32,613

Up $21,088 (+183%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$159,758
Liabilities$2,947
Net Assets$156,811
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$203,498
Expenses$170,885
Net Income$32,613
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 8, 2024
Return Version
2023v4.0
Gross Receipts
$203,498
Mission and Program Overview

Mission

Charitable and educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,358$141,783▲ $30,425
Land, Buildings, and Equipment, Net$12,915$12,915→ $0
Prepaid Expenses and Deferred Charges$4,923$4,910▼ $13
Total Assets$129,346$159,758▲ $30,412
Other Assets Total$150$150→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,148$2,947▼ $2,201
Total Liabilities$5,148$2,947▼ $2,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,198$156,811▲ $32,613
Total Net Assets Fund Balance$124,198$156,811▲ $32,613
Total Liabilities and Net Assets / Fund Balance$129,346$159,758▲ $30,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,915-$12,915
Other Assets Org$150--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexis WareExecutive DirectorFT$81,829$15,232$97,061

Board Members and Trustees

NameTitle
Lacey CaldwellPresident
Lynn Pangburn-brunsonVice President
Angela McelmurryBoard Member
Kim ParrBoard Member
Missy CozzensBoard Member
Rhea MiddletonBoard Member
Sheila BrooksBoard Member
Cathy PayneSecretary
Tanya Bonham-scottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,844
Program Service Revenue
$31,500
Investment Income
$4
Other Revenue
$150
All Other Contributions
$171,844
Change in Net Assets
$32,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,343
Other Expenses$67,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,829--$81,829
Travel$14,306--$14,306
Fees for Services Management$12,100--$12,100
Pension Plan Contributions$10,800--$10,800
Payroll Taxes$6,281--$6,281
Other Employee Benefits$4,433--$4,433
All Other Expenses$4,017--$4,017
Office Expenses$3,716--$3,716
Occupancy$2,914--$2,914
Information Technology$1,728--$1,728
Fees for Services Accounting$760--$760
Other Expenses$86--$86
Conferences and Meetings$50--$50
Total Functional Expenses$170,885$0$0$170,885
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors reviews the return prior to filing.”

Governing documents etc available to public Part VI line 19

“Form 990 is available to the general public upon request.”

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
2024-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Craft Veach & Company Plc
Address
PO BOX 13986, MAUMELLE, AR 72113
Preparer
John P Craft
Phone
5017530808
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,758
Liabilities
$2,947
Net assets
$156,811
Revenue
$203,498
Expenses
$170,885
Net income
$32,613
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
2023Detailed filing. Detailed filing data is available for this year.$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