Civic Intelligence

Lifelong Learning Research Institute Inc

990 • Fiscal year 2019 • EIN 47-0858865

Jul 01, 2018 to Jun 30, 2019 • Filed on May 18, 2020

Organization Profile
PO Box 36045Tucson, AZ 85740

(520) 219-4383

Siviq Scores

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

Liabilities / Assets

79th percentile

0.30x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$32,482

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$220,864

Down $816 (-0.4%) from 2018

Net Assets

Down

$154,066

Down $19,558 (-11%) from 2018

Liabilities

Up

$66,798

Up $18,742 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Up

$772,767

Up $133,561 (+21%) from 2018

Expenses

Up

$792,325

Up $76,797 (+11%) from 2018

Net Income

Up

-$19,558

Up $56,764 (+74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2011: $569,864Liabilities 2011: $87,352Net Assets 2011: $482,5122011Assets 2012: $671,959Liabilities 2012: $187,028Net Assets 2012: $484,9312012Assets 2013: $464,584Liabilities 2013: $268,483Net Assets 2013: $196,1012013Assets 2014: $402,218Liabilities 2014: $229,789Net Assets 2014: $172,4292014Assets 2015: $392,052Liabilities 2015: $209,698Net Assets 2015: $182,3542015Assets 2016: $369,126Liabilities 2016: $130,037Net Assets 2016: $239,0892016Assets 2017: $290,435Liabilities 2017: $40,489Net Assets 2017: $249,9462017Assets 2018: $221,680Liabilities 2018: $48,056Net Assets 2018: $173,6242018Assets 2019: $220,864Liabilities 2019: $66,798Net Assets 2019: $154,0662019

Highlighted filing

2019

Assets$220,864
Liabilities$66,798
Net Assets$154,066
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,364,787Expenses 2011: $1,530,643Net Income 2011: -$165,8562011Revenue 2012: $1,779,034Expenses 2012: $1,776,615Net Income 2012: $2,4192012Revenue 2013: $1,455,509Expenses 2013: $1,744,339Net Income 2013: -$288,8302013Revenue 2014: $1,118,725Expenses 2014: $1,142,397Net Income 2014: -$23,6722014Revenue 2015: $906,274Expenses 2015: $896,350Net Income 2015: $9,9242015Revenue 2016: $899,156Expenses 2016: $842,420Net Income 2016: $56,7362016Revenue 2017: $669,340Expenses 2017: $658,483Net Income 2017: $10,8572017Revenue 2018: $639,206Expenses 2018: $715,528Net Income 2018: -$76,3222018Revenue 2019: $772,767Expenses 2019: $792,325Net Income 2019: -$19,5582019

Highlighted filing

2019

Revenue$772,767
Expenses$792,325
Net Income-$19,558
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 18, 2020
Return Version
2018v3.2
Gross Receipts
$772,767
Mission and Program Overview

Mission

EDUCATIONAL SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$113,665$110,353▼ $3,312
Cash and Non-Interest-Bearing Accounts$78,279$62,709▼ $15,570
Loans From Officers Directors-$48,851-
Accounts Receivable$7,105$25,171▲ $18,066
Prepaid Expenses and Deferred Charges$22,631$22,631→ $0
Total Assets$221,680$220,864▼ $816
Liabilities
Accounts Payable and Accrued Expenses$48,056$17,947▼ $30,109
Total Liabilities$48,056$66,798▲ $18,742
Net Assets / Fund Balance
Unrestricted Net Assets$173,624$154,066▼ $19,558
Total Net Assets Fund Balance$173,624$154,066▼ $19,558
Total Liabilities and Net Assets / Fund Balance$221,680$220,864▼ $816

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$110,353$517,373$627,726
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Lou KlemPresidentFT$32,482$32,482

Board Members and Trustees

NameTitle
Robert KlemTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$772,767
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$338
Change in Net Assets
$-19,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$772,767
Total Revenue per Audited Statements
$772,767
Total Revenue per Form 990
$772,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$584,477
Salaries, Compensation, and Employee Benefits$207,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$276,816$48,850-$325,666
Other Salaries and Wages$137,949$20,281-$158,230
Office Expenses$101,511$18,936-$120,447
Fees for Services Other$35,062$7,555-$42,617
Insurance$32,241$7,553-$39,794
Current Officers, Directors, Trustees, and Key Employees$25,986$6,496-$32,482
Fees for Services Accounting$21,000$3,250-$24,250
Travel$14,679$2,907-$17,586
Other Employee Benefits$14,778$2,358-$17,136
Fees for Services Legal$8,749$2,057-$10,806
Depreciation Depletion$2,814$497-$3,311
Total Functional Expenses$671,585$120,740$0$792,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$792,325
Total Expenses per Audited Statements$792,325
Total Expenses per Form 990$792,325
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert KlemOfficerLoan for Cash FlowNo$31,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$48,851-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 2

“Lifelong research institute lifelong research institute president treasurer husband lifelong research institute lifelong research institute treasurer president wife”

Form 990, Page 6, Part VI, Line 11B

“The board members review all public documents, including tax returns prior to filing with the appropriate authorities.”

Form 990, Page 6, Part VI, Line 12C

“The board periodically reviews the conflict of interest policy to ensure compliance and to make any necessary changes to the policy.”

Form 990, Page 6, Part VI, Line 19

“The board makes all public legal documents available to the public upon reasonable request by a member of the public.”

Filing and Contact Details

Filer

Filer Name
Lifelong Learning Research Inst
EIN
47-0858865
Address
PO BOX 36045, TUCSON, AZ 85740

Signing Officer

Name
Mary Lou Klem
Title
President
Phone
5202567444
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lou Klem
Formed
2002
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
10

Preparer

Firm
Atlas Cpas & Advisors Pllc
Address
16841 N 31ST AVENUE STE 102, PHOENIX, AZ 85053
Preparer
Loni Woodley CPA
Phone
6024829101
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states require recognition of uncertain income tax positions. The school recognizes income tax benefits for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely than-not be sustained upon examination by the taxing authorities. The school has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The school believes that income tax positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the school's financial conditions, results of operations or cash flow. Accordingly, the school has not recorded any reserves or retained accruals for interest and penalties for uncertain tax positions as of year end.”

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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/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE RECOGNITION OF UNCERTAIN INCOME TAX POSITIONS. THE SCHOOL RECOGNIZES INCOME TAX BENEFITS FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY THAN-NOT BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE SCHOOL HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE SCHOOL BELIEVES THAT INCOME TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE SCHOOL'S FINANCIAL CONDITIONS, RESULTS OF OPERATIONS OR CASH FLOW. ACCORDINGLY, THE SCHOOL HAS NOT RECORDED ANY RESERVES OR RETAINED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AS OF YEAR END.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT KLEM - LIFELONG LEARNING ACA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIFELONG RESEARCH INSTITUTE LIFELONG RESEARCH INSTITUTE PRESIDENT TREASURER HUSBAND LIFELONG RESEARCH INSTITUTE LIFELONG RESEARCH INSTITUTE TREASURER PRESIDENT WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS REVIEW ALL PUBLIC DOCUMENTS, INCLUDING TAX RETURNS PRIOR TO FILING WITH THE APPROPRIATE AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PERIODICALLY REVIEWS THE CONFLICT OF INTEREST POLICY TO ENSURE COMPLIANCE AND TO MAKE ANY NECESSARY CHANGES TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MAKES ALL PUBLIC LEGAL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST BY A MEMBER OF THE PUBLIC.
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ReturnHeader/FilingSecurityInformation/IPTm008:42:35
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATLAS CPAS & ADVISORS PLLC
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ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,864
Liabilities
$66,798
Net assets
$154,066
Revenue
$772,767
Expenses
$792,325
Net income
-$19,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$0.77$0.79$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.64$0.72$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.67$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.24$0.90$0.84$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.21$0.18$0.91$0.90$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.23$0.17$1.12$1.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.27$0.20$1.46$1.74$0.29
2012Summary only. Only limited summary data is available for this year.$0.67$0.19$0.48$1.78$1.78$0.00
2011Summary only. Only limited summary data is available for this year.$0.57$0.09$0.48$1.36$1.53$0.17