Civic Intelligence

Ilearn Life Inc.

990EZ • Fiscal year 2021 • EIN 45-4851856

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profilewww.artofliving.org
2337 Weldon PkwySaint Louis, MO 63146-3207

(239) 227-7587

Siviq Scores

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

Liabilities / Assets

97th percentile

1.99x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.36x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$191,928

Flat from 2021

Net Assets

-$190,963

No earlier filing loaded for comparison.

Liabilities

Flat

$382,891

Flat from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin22nd percentile

Revenue

Flat

$113,792

Flat from 2021

Expenses

Flat

$130,282

Flat from 2021

Net Income

Flat

-$16,490

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KAssets 2017: $179,400Liabilities 2017: $28,239Net Assets 2017: $151,1612017Assets 2021: $191,928Liabilities 2021: $382,891Net Assets 2021: -$190,9632021Assets 2021: $191,928Liabilities 2021: $382,8912021Assets 2022: $200,072Liabilities 2022: $405,739Net Assets 2022: -$205,6672022Assets 2024: $257,044Liabilities 2024: $420,275Net Assets 2024: -$163,2312024

Highlighted filing

2021

Assets$191,928
Liabilities$382,891
Net Assets-$190,963
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2017: $255,569Expenses 2017: $28,579Net Income 2017: $226,9902017Revenue 2021: $113,792Expenses 2021: $130,282Net Income 2021: -$16,4902021Revenue 2021: $113,792Expenses 2021: $130,282Net Income 2021: -$16,4902021Revenue 2022: $227,373Expenses 2022: $242,077Net Income 2022: -$14,7042022Revenue 2024: $266,570Expenses 2024: $378,422Net Income 2024: -$111,8522024

Highlighted filing

2021

Revenue$113,792
Expenses$130,282
Net Income-$16,490
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$113,792
Mission and Program Overview

Mission

To promote education of real world business and finance

iLearnLife,Inc.providesbackofficeservices,businessmodeldevelopmentandcorporategovernancetoentitiesengagedinculturalinnovationandrenewalwhileadheringtotheprincipalsofOpenSourceCapitalismOSC

Program Services

DescriptionGrantsExpenses
TheArtofLivingHomeAOLHprovidesasafeandsecurehomeforindividualsinthebeginningstagesofalcoholandsubstanceabusedisorder.Participantsattendweeklyhousemeetings,adheretoweeklystatusmeetingstoreviewprogressandroadblocks,buildasupportnetworkwithotherparticipantsandattendcommunityevents.During2021,wehad33Participants.Allbut8participantsachievedasuccessfuloutcome.SixwerereleasedfromtheProgramduetorelapseandtwoweredischargedforforbehaviordisruptivetotheAOLHProgram.Theaveragesayvarieshowevertheinitialcommitmentis3months.TheoverallobjectiveoftheProgramistoempowerindividualstoachievealifefreeofsubstanceabuseandalcoholism.TheProgramprovidesthesupport,structureandnecessarytoolstotransitiontoahealthier,purposefulandrewardinglife.$0$130,282
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel A SchmittPresidentPT$0--
Jennifer L SchmittVice PresidentFT$0--
Megan SchmittSecretaryPT$0--
Michael SchmittTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Ilearn Life Inc
EIN
45-4851856
In Care Of
% Daniel Schmitt
Address
2337 WELDON PKWY, SAINT LOUIS, MO 63146-3207

Signing Officer

Name
Daniel A Schmitt
Title
Director
Signed
2022-05-09
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Art of Living Home”

Part I, line 16

“| Other Expenses:, Amount:| Advertising and Marketing, $201| Bank Fees, $35| Computer and Software Expense, $2138| Depreciation, $840| Education and Seminars, $55| Equipment Rental, $7| Insurance-Liability, $6970| Interest Expense, $705| Licenses Fees and Permits, $626| Community Program Fees, $454| Office Supplies, $1601| Program Costs, $2237|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $0, $1173| Prepaid Expenses, $2563, $3160| Furniture and Expenses, $2520, $1680| Artwork Donated, $179400, $179400|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $20570, $42157| Accrued Misc. Expense, $1200, $1200| Note Payable-AAQ, $80655, $80736| Note Payable-Daniel Schmitt, $252173, $252798| Program Deposits, $4500, $6000|”

Raw XML Appendix166 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/PersonNm0Michael Schmitt
IRS990EZ/BooksInCareOfDetail/PhoneNum02392277587
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0396 Yucca Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06515
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16490
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0518
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0184625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0191928
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0113792
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt0333534
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-174473
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-190963
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-174473
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-190963
IRS990EZ/OccupancyRentUtltsAndMaintAmt0113800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel A Schmitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer L Schmitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Megan Schmitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Schmitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0184483
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0185413
IRS990EZ/OtherExpensesTotalAmt015869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0iLearnLife,Inc.providesbackofficeservices,businessmodeldevelopmentandcorporategovernancetoentitiesengagedinculturalinnovationandrenewalwhileadheringtotheprincipalsofOpenSourceCapitalismOSC
IRS990EZ/PrintingPublicationsPostageAmt095
IRS990EZ/ProgramServiceRevenueAmt0112142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TheArtofLivingHomeAOLHprovidesasafeandsecurehomeforindividualsinthebeginningstagesofalcoholandsubstanceabusedisorder.Participantsattendweeklyhousemeetings,adheretoweeklystatusmeetingstoreviewprogressandroadblocks,buildasupportnetworkwithotherparticipantsandattendcommunityevents.During2021,wehad33Participants.Allbut8participantsachievedasuccessfuloutcome.SixwerereleasedfromtheProgramduetorelapseandtwoweredischargedforforbehaviordisruptivetotheAOLHProgram.Theaveragesayvarieshowevertheinitialcommitmentis3months.TheoverallobjectiveoftheProgramistoempowerindividualstoachievealifefreeofsubstanceabuseandalcoholism.TheProgramprovidesthesupport,structureandnecessarytoolstotransitiontoahealthier,purposefulandrewardinglife.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130282
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0359098
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0382891
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130282
IRS990EZ/TotalProgramServiceExpensesAmt0130282
IRS990EZ/TotalRevenueAmt0113792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.artofliving.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.00
IRS990ScheduleA/PublicSupportTotal509Amt01650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01650
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0252798
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt180736
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start Up Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Start Up
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt128239
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Daniel Schmitt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Anthony Allan and Quinn Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1100% owned by Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0333534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Art of Living Home
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Advertising and Marketing, $201| Bank Fees, $35| Computer and Software Expense, $2138| Depreciation, $840| Education and Seminars, $55| Equipment Rental, $7| Insurance-Liability, $6970| Interest Expense, $705| Licenses Fees and Permits, $626| Community Program Fees, $454| Office Supplies, $1601| Program Costs, $2237|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $0, $1173| Prepaid Expenses, $2563, $3160| Furniture and Expenses, $2520, $1680| Artwork Donated, $179400, $179400|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $20570, $42157| Accrued Misc. Expense, $1200, $1200| Note Payable-AAQ, $80655, $80736| Note Payable-Daniel Schmitt, $252173, $252798| Program Deposits, $4500, $6000|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel A Schmitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILEARN LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0ILEA
ReturnHeader/Filer/EIN0454851856
ReturnHeader/Filer/ForeignPhoneNum03144505900
ReturnHeader/Filer/InCareOfNm0% Daniel Schmitt
ReturnHeader/Filer/USAddress/AddressLine1Txt02337 WELDON PKWY
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631463207
ReturnHeader/ReturnTs02022-05-09T13:22:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,928
Liabilities
$382,891
Net assets
-$190,963
Revenue
$113,792
Expenses
$130,282
Net income
-$16,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$4.20$1.63$2.67$3.78$1.12
2022Summary only. Only limited summary data is available for this year.$2.00$4.06$2.06$2.27$2.42$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.92$3.83$1.91$1.14$1.30$0.16
2021Summary only. Only limited summary data is available for this year.$1.92$3.83$1.14$1.30$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.28$1.51$2.56$0.29$2.27