Civic Intelligence

Learning for Life Lincoln Chapter

990 • Fiscal year 2018 • EIN 46-5501637

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

(502) 361-2624

Siviq Scores

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

Liabilities / Assets

96th percentile

1.64x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$68,798

Up $2,056 (+3.1%) from 2017

Net Assets

Down

-$44,037

Down $26,909 (-157%) from 2017

Liabilities

Up

$112,835

Up $28,965 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Down

$106,692

Down $68,751 (-39%) from 2017

Expenses

Down

$133,601

Down $94,264 (-41%) from 2017

Net Income

Up

-$26,909

Up $25,513 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$68,798
Liabilities$112,835
Net Assets-$44,037
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$106,692
Expenses$133,601
Net Income-$26,909
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$106,692
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$36,171$37,134▲ $963
Cash and Non-Interest-Bearing Accounts$30,571$31,664▲ $1,093
Total Assets$66,742$68,798▲ $2,056
Liabilities
Accounts Payable and Accrued Expenses$82,270$111,735▲ $29,465
Other Liabilities$1,600$1,100▼ $500
Total Liabilities$83,870$112,835▲ $28,965
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,400$17,133▼ $3,267
Unrestricted Net Assets$-37,528$-61,170▼ $23,642
Total Net Assets Fund Balance$-17,128$-44,037▼ $26,909
Total Liabilities and Net Assets / Fund Balance$66,742$68,798▲ $2,056
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Leon MooneyhanChairman
Kevin EtterVice Chairman
Al CornishDirector
Diane MackenzieDirector
Ken HowardDirector
Marji PilatoDirector
Mark SchneiderDirector
Melissa BarmanDirector
Sam CorbettDirector
Shelly GoodwinDirector
John CombsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,057
Program Service Revenue
$7,635
Investment Income
$0
Other Revenue
$0
All Other Contributions
$99,057
Change in Net Assets
$-26,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,601
Total Fundraising Expense$9,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$10,500--$10,500
Occupancy$8,200--$8,200
All Other Expenses$6,626--$6,626
Other Expenses$5,675$15,937$9,391$5,675
Fees for Services Accounting-$2,775-$2,775
Travel$1,854--$1,854
Fees for Services Other-$500-$500
Total Functional Expenses$104,998$19,212$9,391$133,601
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$1,100
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
5023612624
Address
12001 SYCAMORE STATION PL NO A, LOUISVILLE, KY 40253

Signing Officer

Name
Jason Pierce
Title
Executive Officer
Phone
5023612624
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Pierce
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, 2018. 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 Appendix393 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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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, 2018. 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/TotalLiabilityAmt01100
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
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IRS990/SignificantChangeInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05023612624
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING FOR LIFE LINCOLN CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
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ReturnHeader/FilingSecurityInformation/IPTm014:21:51
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 436787
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040253
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W ALLEN PRIEST
ReturnHeader/ReturnTs02019-11-08T13:21:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,798
Liabilities
$112,835
Net assets
-$44,037
Revenue
$106,692
Expenses
$133,601
Net income
-$26,909
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
2018Detailed filing. Detailed filing data is available for this year.$0.69$1.13$0.44$1.07$1.34$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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