Civic Intelligence

Life Long Learners Inc

EIN 45-3209981 • 501(c)3 • Conway, AR

Profile

Preschool education programs

PO Box 10209Conway, AR 72034
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$28,986

Down $11,826 (-29%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$28,986

Down $11,826 (-29%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$50,460

Down $14,640 (-22%) from 2014

Expenses

Down

$62,286

Down $3,500 (-5.3%) from 2014

Net Income

Down

-$11,826

Down $11,140 (-1624%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2013: $42,340Liabilities 2013: $842Net Assets 2013: $41,4982013Assets 2014: $40,812Liabilities 2014: $0Net Assets 2014: $40,8122014Assets 2015: $28,986Liabilities 2015: $0Net Assets 2015: $28,9862015

Highlighted filing

2015

Assets$28,986
Liabilities$0
Net Assets$28,986
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2013: $60,356Expenses 2013: $59,918Net Income 2013: $4382013Revenue 2014: $65,100Expenses 2014: $65,786Net Income 2014: -$6862014Revenue 2015: $50,460Expenses 2015: $62,286Net Income 2015: -$11,8262015

Highlighted filing

2015

Revenue$50,460
Expenses$62,286
Net Income-$11,826
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,986
Liabilities
$0
Net assets
$28,986
Revenue
$50,460
Expenses
$62,286
Net income
-$11,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$50.5$62.3$11.8
2014Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$65.1$65.8$0.69
2013Detailed filing. Detailed filing data is available for this year.$42.3$0.84$41.5$60.4$59.9$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 14, 2016
Return Version
2015v2.1
Gross Receipts
$50,460
Mission and Program Overview

Mission

Preschool education programs

Program Services

DescriptionGrantsExpenses
PRESCHOOL EDUCATION PROGRAMS DESIGNED TO ENHANCE READING COMPREHENSION CREATIVITY AND INCREASING THE DESIRE TO LEARN AND ACHIEVE$6,951$55,185
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE GREENExecutive DirectorPT$0--
KATHLEEN ATKINSVice ChairmanPT$0--
ANN YORKSecretaryPT$0--
JOHN KELLEYTreasurerPT$0--
JERRY ADAMSChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Life Long Learners Inc
EIN
45-3209981
Address
PO BOX 10209, Conway, AR 72034

Signing Officer

Name
John Kelley
Title
Treasurer
Phone
5015145531
Signed
2016-03-14
Discuss with paid preparer
No

Preparer

Firm
Denman & Associates CPA PA
Address
310 Natural Resources Dr, Little Rock, AR 72205
Preparer
Deron Hamilton
Phone
5013129491
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCHILDREN SNACKS 165PAYROLL EXPENSES 18PAYROLL TAXES 2,637PROFESSIONAL DEVELOPMENT 4,750SUPPLIES 119MEETINGS 2,952ACCOUNTING 1,350ADVERTISING 302CHILDRENS BOOKS 13,795TRAVEL 529OFFICE SUPPLIES 595BANK FEES 74”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05015145531
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Conway
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040812
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLOTTE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027286
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL EDUCATION PROGRAMS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06951
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062286
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065100
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175916
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCHILDREN SNACKS 165PAYROLL EXPENSES 18PAYROLL TAXES 2,637PROFESSIONAL DEVELOPMENT 4,750SUPPLIES 119MEETINGS 2,952ACCOUNTING 1,350ADVERTISING 302CHILDRENS BOOKS 13,795TRAVEL 529OFFICE SUPPLIES 595BANK FEES 74
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05015145531
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE LONG LEARNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0453209981
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10209
ReturnHeader/Filer/USAddress/CityNm0Conway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731630610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denman & Associates CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 Natural Resources Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05013129491
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deron Hamilton
ReturnHeader/ReturnTs02016-05-17T17:48:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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