Civic Intelligence

Life Long Learners Inc.

990EZ • Fiscal year 2015 • EIN 45-3209981

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 14, 2016

Organization Profile
PO Box 10209Conway, AR 72034

(501) 514-5531

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$28,986

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

Net Assets

Down

$28,986

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

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th 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

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay75th 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN KELLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06951
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175916
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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