Civic Intelligence

Life Christian School of Learning Inc

EIN 45-5017495 • 501(c)3 • Largo, FL

Profile

To provide a school to educate children with special needs in the areas of academics and life skills.

9355 126th AvenueLargo, FL 33773

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.29x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-2.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

4.2%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$17,969

Down $3,733 (-17%) from 2013

Liabilities

Down

$23,179

Down $1,600 (-6.5%) from 2013

Net Assets

Down

-$5,210

Down $2,133 (-69%) from 2013

Operations
Liabilities / Revenue88th percentileNet Margin40th percentile

Revenue

Up

$96,991

Up $3,900 (+4.2%) from 2013

Expenses

Up

$99,124

Up $8,577 (+9.5%) from 2013

Net Income

Down

-$2,133

Down $4,677 (-184%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$30K$20K$10K$0-$10KAssets 2013: $21,702Liabilities 2013: $24,779Net Assets 2013: -$3,0772013Assets 2014: $17,969Liabilities 2014: $23,179Net Assets 2014: -$5,2102014

Highlighted filing

2014

Assets$17,969
Liabilities$23,179
Net Assets-$5,210
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$100K$50K$0-$50KRevenue 2013: $93,091Expenses 2013: $90,547Net Income 2013: $2,5442013Revenue 2014: $96,991Expenses 2014: $99,124Net Income 2014: -$2,1332014

Highlighted filing

2014

Revenue$96,991
Expenses$99,124
Net Income-$2,133
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,969
Liabilities
$23,179
Net assets
-$5,210
Revenue
$96,991
Expenses
$99,124
Net income
-$2,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$18.0$23.2$5.21$97.0$99.1$2.13
2013Detailed filing. Detailed filing data is available for this year.$21.7$24.8$3.08$93.1$90.5$2.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 12, 2015
Return Version
2014v5.0
Gross Receipts
$96,991
Mission and Program Overview

Mission

To provide a school to educate children with special needs in the areas of academics and life skills.

Program Services

DescriptionGrantsExpenses
Provide curriculum to educate special needs children in acedemics and life skills.$99,124-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cara CallahanDirector-$0--
Katherine DiazSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Life Christian School of Learning Inc
EIN
45-5017495
Phone
7274923106
Address
9355 126TH AVENUE, LARGO, FL 33773

Signing Officer

Name
Cara Callahan
Title
President
Signed
2015-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Davenport Business Services
Address
451 CENTRAL PARK DR, LARGO, FL 33771-2143
Preparer
Douglas Davenport
Phone
7275819690
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $259”

Other Expenses.1005

“Travel $68”

Other Expenses.1012

“Insurance $3921”

Other Expenses.1

“Contract Services $15084”

Other Expenses.2

“Books $2745”

Other Expenses.3

“Supplies $2020”

Other Expenses.4

“Telephone $771”

Other Expenses.5

“Teacher Appreciation $694”

Other Expenses.6

“Inspection $150”

Other Expenses.7

“Field Trips $77”

Other Expenses.9

“Bank Charges $29”

Other Expenses.10

“Backround Check $12”

Other Assets.1

“Equipment - Beginning $4657 Equipment - Ending $4657”

Total Liabilities.1

“Director Loans - Beginning $11653 Director Loans - Ending $11653”

Total Liabilities.2

“Line of Credit - Beginning $13126 Line of Credit - Ending $11526”

Raw XML Appendix157 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/PersonNm0CARA CALLAHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07274923106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09355 126TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LARGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033773
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017045
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096991
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2133
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0505
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021702
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017969
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt096991
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5210
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5210
IRS990EZ/OccupancyRentUtltsAndMaintAmt03215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cara Callahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katherine Diaz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04657
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04657
IRS990EZ/OtherExpensesTotalAmt025830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a school to educate children with special needs in the areas of academics and life skills.
IRS990EZ/PrintingPublicationsPostageAmt035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide curriculum to educate special needs children in acedemics and life skills.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt099124
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069539
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024779
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023179
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099124
IRS990EZ/TotalProgramServiceExpensesAmt099124
IRS990EZ/TotalRevenueAmt096991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Services $15084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Books $2745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Teacher Appreciation $694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inspection $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Field Trips $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Backround Check $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment - Beginning $4657 Equipment - Ending $4657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Director Loans - Beginning $11653 Director Loans - Ending $11653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Line of Credit - Beginning $13126 Line of Credit - Ending $11526
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cara Callahan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE CHRISTIAN SCHOOL OF LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0455017495
ReturnHeader/Filer/PhoneNum07274923106
ReturnHeader/Filer/USAddress/AddressLine1Txt09355 126TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0LARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVENPORT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0451 CENTRAL PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337712143
ReturnHeader/PreparerPersonGrp/PhoneNum07275819690
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas Davenport
ReturnHeader/ReturnTs02015-09-12T05:42:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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