Civic Intelligence

Lifelong Learning Research Institute Inc

990 • Fiscal year 2017 • EIN 47-0858865

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization Profile
3295 West Orange Grove RoadTucson, AZ 85741

(520) 219-4383

Siviq Scores

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

Liabilities / Assets

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$18,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$290,435

Down $78,691 (-21%) from 2016

Net Assets

Up

$249,946

Up $10,857 (+4.5%) from 2016

Liabilities

Down

$40,489

Down $89,548 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

Down

$669,340

Down $229,816 (-26%) from 2016

Expenses

Down

$658,483

Down $183,937 (-22%) from 2016

Net Income

Down

$10,857

Down $45,879 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$290,435
Liabilities$40,489
Net Assets$249,946
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$669,340
Expenses$658,483
Net Income$10,857
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$669,340
Mission and Program Overview

Mission

EDUCATIONAL SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$158,100$135,823▼ $22,277
Cash and Non-Interest-Bearing Accounts$79,538$78,518▼ $1,020
Prepaid Expenses and Deferred Charges$72,620$76,094▲ $3,474
Accounts Receivable$42,477--
Other Notes and Loans Receivable, Net$16,391--
Total Assets$369,126$290,435▼ $78,691
Liabilities
Accounts Payable and Accrued Expenses$130,037$40,489▼ $89,548
Total Liabilities$130,037$40,489▼ $89,548
Net Assets / Fund Balance
Unrestricted Net Assets$239,089$249,946▲ $10,857
Total Net Assets Fund Balance$239,089$249,946▲ $10,857
Total Liabilities and Net Assets / Fund Balance$369,126$290,435▼ $78,691

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$135,823$520,663$656,486
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Lou KlempresidentFT$18,000$18,000

Board Members and Trustees

NameTitle
Robert Klemtreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$669,340
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$669,340
Total Revenue per Audited Statements
$669,340
Total Revenue per Form 990
$669,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$658,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$585,755$72,728-$72,728
Total Functional Expenses$585,755$72,728$0$658,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$658,483
Total Expenses per Audited Statements$658,483
Total Expenses per Form 990$658,483
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
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
No
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

Officer directors etc family relationship Part VI line 2

“Mary Lou and Robert Klem are married.”

Members or stockholder classes and rights Part VI line 6

“The corporation is organized as a non-profit corporation in arizona. The board of directors includes officers and members of the organization. Their decisions govern the operations of the organization.”

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance 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.”

Governing documents etc available to public 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
The Lifelong Learning Research Inst
EIN
47-0858865
Address
3295 WEST ORANGE GROVE ROAD, Tucson, AZ 85741

Signing Officer

Name
Mary Lou Klem
Title
president
Phone
5202194383
Signed
2018-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Mary Lou Klem
Formed
2002
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
23
Volunteers
10

Preparer

Firm
Joel D Huber CPA PC
Address
3048 E Baseline Rd Suite 116, Mesa, AZ 85204
Preparer
Joel D Huber
Phone
4805039200
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Minor rounding difference $1.”

Raw XML Appendix301 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mary Lou and Robert Klem are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS ORGANIZED AS A NON-PROFIT CORPORATION IN ARIZONA. THE BOARD OF DIRECTORS INCLUDES OFFICERS AND MEMBERS OF THE ORGANIZATION. THEIR DECISIONS GOVERN THE OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board members review all public documents, including tax returns prior to filing with the appropriate authorities.
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ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$290,435
Liabilities
$40,489
Net assets
$249,946
Revenue
$669,340
Expenses
$658,483
Net income
$10,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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