Civic Intelligence

Learning for Life Lincoln Chapter

990 • Fiscal year 2017 • EIN 46-5501637

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.LEARNINGFORLIFE.ORG
12001 Sycamore Station Pl No ALouisville, KY 40253

(502) 400-5560

Siviq Scores

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

Liabilities / Assets

96th percentile

1.26x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$66,742

Down $121,566 (-65%) from 2016

Net Assets

Down

-$17,128

Down $52,423 (-149%) from 2016

Liabilities

Down

$83,870

Down $69,143 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Down

$175,443

Down $139,251 (-44%) from 2016

Expenses

Down

$227,865

Down $123,088 (-35%) from 2016

Net Income

Down

-$52,422

Down $16,163 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$200K$100K$0-$100KAssets 2014: $176,031Liabilities 2014: $124,116Net Assets 2014: $51,9152014Assets 2015: $137,860Liabilities 2015: $66,306Net Assets 2015: $71,5542015Assets 2016: $188,308Liabilities 2016: $153,013Net Assets 2016: $35,2952016Assets 2017: $66,742Liabilities 2017: $83,870Net Assets 2017: -$17,1282017Assets 2018: $68,798Liabilities 2018: $112,835Net Assets 2018: -$44,0372018Assets 2019: $43,220Liabilities 2019: $135,717Net Assets 2019: -$92,4972019

Highlighted filing

2017

Assets$66,742
Liabilities$83,870
Net Assets-$17,128
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KRevenue 2014: $222,455Expenses 2014: $170,540Net Income 2014: $51,9152014Revenue 2015: $287,162Expenses 2015: $267,524Net Income 2015: $19,6382015Revenue 2016: $314,694Expenses 2016: $350,953Net Income 2016: -$36,2592016Revenue 2017: $175,443Expenses 2017: $227,865Net Income 2017: -$52,4222017Revenue 2018: $106,692Expenses 2018: $133,601Net Income 2018: -$26,9092018Revenue 2019: $83,097Expenses 2019: $131,557Net Income 2019: -$48,4602019

Highlighted filing

2017

Revenue$175,443
Expenses$227,865
Net Income-$52,422
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$175,443
Mission and Program Overview

Mission

To promote the ability of young people to do things for themselves and others, and to teach them respect, responsiblity, courage, self-reliance and kindred character traits by providing programs that are designed to support schools and other youth-serving organizations in their efforts for preparing youth to successfully handle the complexities of today's society, enhancing their self-confidence, motivation and self-worth, helping them develop social and life skills, assisting them in character development, and career education

To promote the ability of young people to do things for themselves and others, and to teach them respect, responsiblity, courage, self-reliance and kindred character traits.by providing programs that are designed to support schools and other youth-serving organizations in their efforts for preparing youth to successfully handle the complexities of today's society, enhancing their self-confidence, motivation and self-worth, helping them develop social and life skills, assisting them in character development, and career education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$127,297$36,171▼ $91,126
Cash and Non-Interest-Bearing Accounts$60,658$30,571▼ $30,087
Prepaid Expenses and Deferred Charges$353--
Total Assets$188,308$66,742▼ $121,566
Liabilities
Accounts Payable and Accrued Expenses$149,399$82,270▼ $67,129
Other Liabilities$3,614$1,600▼ $2,014
Total Liabilities$153,013$83,870▼ $69,143
Net Assets / Fund Balance
Temporarily Rstr Net Assets$68,843$-1,727▼ $70,570
Unrestricted Net Assets$-33,548$-15,401▲ $18,147
Total Net Assets Fund Balance$35,295$-17,128▼ $52,423
Total Liabilities and Net Assets / Fund Balance$188,308$66,742▼ $121,566
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Leon MooneyhanChairman
Kevin EtterVice Chairman
Al CornishDirector
Curtis FlahertyDirector
Ken HowardDirector
Ken TallyDirector
Mark SchneiderDirector
Melissa BarmanDirector
Sam CorbettDirector
Barry OxleySecretary
John CombsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,032
Program Service Revenue
$12,411
Investment Income
$0
Other Revenue
$0
All Other Contributions
$126,531
Change in Net Assets
$-52,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,865
Total Fundraising Expense$19,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$14,265$6,248$19,994$14,265
Insurance$10,155$1,845-$12,000
All Other Expenses$11,736$25-$11,761
Occupancy$8,200--$8,200
Travel$7,218--$7,218
Fees for Services Accounting-$2,700-$2,700
Office Expenses$754$350-$1,104
Fees for Services Other-$500-$500
Conferences and Meetings$295--$295
Total Functional Expenses$196,203$11,668$19,994$227,865
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unit Funds$1,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive committee of the board reviews the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The written conflict of interest policy is distributed to all new board members and all service providers. The executive committee reviews contracts and other arrangements to make sure the policy is followed.”

Form 990, Part VI, Section B, Line 15A

“Officers of the entity are not compensated.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available for inspection at the entity's office.”

Filing and Contact Details

Filer

Filer Name
Learning for Life Lincoln Chapter
EIN
46-5501637
Phone
5024005560
Address
12001 SYCAMORE STATION PL NO A, LOUISVILLE, KY 40253

Signing Officer

Name
Barry Oxley
Title
COO
Phone
5023612624
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint Scharff
Formed
2014
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
W Allen Priest CPA Pllc
Address
PO BOX 436787, LOUISVILLE, KY 40253
Preparer
W Allen Priest
Phone
5024936205
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24A

“Staff are paid through a common paymaster arrangement and the costs allocated to the organization.”

Financial Statement Notes

PART X, LINE 2:

“Exemption from income taxes: the organization is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. It is not classified as a private foundation. The organization is subject to a tax on income from any unrelated business. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2016. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

Raw XML Appendix399 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205884
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068793
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0999753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0287162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222455
IRS990ScheduleA/Total509Grp/TotalAmt0999753
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXEMPTION FROM INCOME TAXES: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2016. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WRITTEN CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL NEW BOARD MEMBERS AND ALL SERVICE PROVIDERS. THE EXECUTIVE COMMITTEE REVIEWS CONTRACTS AND OTHER ARRANGEMENTS TO MAKE SURE THE POLICY IS FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS OF THE ENTITY ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE ENTITY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF ARE PAID THROUGH A COMMON PAYMASTER ARRANGEMENT AND THE COSTS ALLOCATED TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227865
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035295
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IRS990/TotalVolunteersCnt00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY OXLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum05023612624
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING FOR LIFE LINCOLN CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0465501637
ReturnHeader/Filer/PhoneNum05024005560
ReturnHeader/Filer/USAddress/AddressLine1Txt012001 SYCAMORE STATION PL NO A
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A5EE69DF82E5EC6A089D299EA8D45C3C4D657CE
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ReturnHeader/FilingSecurityInformation/IPTm022:15:17
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 436787
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040253
ReturnHeader/PreparerPersonGrp/PhoneNum05024936205
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W ALLEN PRIEST
ReturnHeader/ReturnTs02018-11-15T21:15:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,742
Liabilities
$83,870
Net assets
-$17,128
Revenue
$175,443
Expenses
$227,865
Net income
-$52,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$1.36$0.92$0.83$1.32$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$1.13$0.44$1.07$1.34$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.84$0.17$1.75$2.28$0.52
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.53$0.35$3.15$3.51$0.36
2015Summary only. Only limited summary data is available for this year.$1.38$0.66$0.72$2.87$2.68$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.76$1.24$0.52$2.22$1.71$0.52