Civic Intelligence

Live and Learn Program

990EZ • Fiscal year 2015 • EIN 47-2086218

Jan 01, 2015 to Dec 31, 2015 • Filed on May 17, 2016

2828 N CENTRAL AVENUE Room 1125Phoenix, AZ 85004

(602) 532-2800

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-406%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$57,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 126.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$302,478

No earlier filing loaded for comparison.

Net Assets

$298,247

No earlier filing loaded for comparison.

Liabilities

$4,231

No earlier filing loaded for comparison.

Revenue

$45,551

No earlier filing loaded for comparison.

Expenses

$230,389

No earlier filing loaded for comparison.

Net Income

-$184,838

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $302,478Liabilities 2015: $4,231Net Assets 2015: $298,2472015Assets 2016: $635,253Liabilities 2016: $2,818Net Assets 2016: $632,4352016Assets 2017: $422,845Liabilities 2017: $9,681Net Assets 2017: $413,1642017Assets 2018: $245,821Liabilities 2018: $6,784Net Assets 2018: $239,0372018Assets 2019: $269,714Liabilities 2019: $1,967Net Assets 2019: $267,7472019Assets 2020: $287,043Liabilities 2020: $6,693Net Assets 2020: $280,3502020Assets 2021: $741,507Liabilities 2021: $157,233Net Assets 2021: $584,2742021Assets 2022: $879,609Liabilities 2022: $234,821Net Assets 2022: $644,7882022Assets 2023: $1,170,283Liabilities 2023: $192,153Net Assets 2023: $978,1302023Assets 2024: $1,038,518Liabilities 2024: $143,877Net Assets 2024: $894,6412024

Highlighted filing

2015

Assets$302,478
Liabilities$4,231
Net Assets$298,247

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $45,551Expenses 2015: $230,389Net Income 2015: -$184,8382015Revenue 2016: $571,762Expenses 2016: $237,821Net Income 2016: $333,9412016Revenue 2017: $193,950Expenses 2017: $413,221Net Income 2017: -$219,2712017Revenue 2018: $203,391Expenses 2018: $377,518Net Income 2018: -$174,1272018Revenue 2019: $354,602Expenses 2019: $325,892Net Income 2019: $28,7102019Revenue 2020: $411,534Expenses 2020: $398,931Net Income 2020: $12,6032020Revenue 2021: $882,494Expenses 2021: $578,570Net Income 2021: $303,9242021Revenue 2022: $914,394Expenses 2022: $853,880Net Income 2022: $60,5142022Revenue 2023: $1,295,439Expenses 2023: $962,193Net Income 2023: $333,2462023Revenue 2024: $1,073,896Expenses 2024: $1,159,730Net Income 2024: -$85,8342024

Highlighted filing

2015

Revenue$45,551
Expenses$230,389
Net Income-$184,838
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 17, 2016
Return Version
2015v2.1
Gross Receipts
$45,551
Mission and Program Overview

Mission

Live & Learn's mission is to empower women to break the cycle of generational poverty. We envision a world where women thrive, strengthening their families and the community.

Helping women impacted by poverty and violence

Program Services

DescriptionGrantsExpenses
Live and Learn provides clients with a structured pathway to economic independence. We do this through personalized career planning, education, training, mentoring and financial assistance. Continued on Sch. O$1,500$201,975
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie JohnsonExecutive DirectorFT$57,500-$57,500
Denise SchubertDirectorFT$15,000-$15,000
Mary Jo BlackSecretary/Treasurer-$0--
Brian ClineDirector-$0--
Filing and Contact Details

Filer

Filer Name
Live and Learn Program
EIN
47-2086218
Phone
6025322800
Address
2828 N CENTRAL AVENUE Room 1125, PHOENIX, AZ 85004

Signing Officer

Name
Katie Johnson
Title
Executive Director
Signed
2016-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DR, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Meetings Events 1,092

Form 990-EZ, Part I, Line 16, Other Expenses

Administrative Expenses 3,349

Form 990-EZ, Part I, Line 16, Other Expenses

Client Recognition 6,032

Form 990-EZ, Part I, Line 16, Other Expenses

Client Stipends 900

Form 990-EZ, Part I, Line 16, Other Expenses

Emergency Fund Allocation 7,648

Form 990-EZ, Part I, Line 16, Other Expenses

Medical Expenses 1,900

Form 990-EZ, Part I, Line 16, Other Expenses

Mentor Support 3,764

Form 990-EZ, Part I, Line 16, Other Expenses

Supplemental Support 9,363

Form 990-EZ, Part I, Line 16, Other Expenses

Training, Tuition, and Fees 57,744

Form 990-EZ, Part I, Line 16, Other Expenses

Staff Development 1,019

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 794

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 2,169

Form 990-EZ, Part I, Line 20, Net Assets

Rollover from prior fiscal sponsor 150,358

Form 990-EZ, Part II, Line 26, Liabilities

Credit Card Payable Beginning of year 89, End of year 219

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Tax Payable Beginning of year 0, End of year 4,012

Form 990-EZ, Part III, Line 28

Thanks to the generous funding of the Diane and Bruce Halle Foundation, program staff provide highly individualized support to each Live and Learn participant over a two-year period. Funding can cover each womans direct and indirect basic skill building and training/education costs wholly or in-part, certification/licensure acquisition, as well as financial assistance on an as-needed basis for essential living expenses, and/or unforeseen emergency expenses, that could otherwise derail or seriously delay completion of the program. Live and Learn guides each participant along their journey, including basic skill-building, career track training, job search strategy, post-placement challenges and adjustments, and housing transition. At 2015 year-end, Live and Learn had enrolled 77 participants in the following Career Tracks 10 in Accelerated Career Track 7 in Healthcare careers 3 in Basic Skill Building and 57 in Child Development Associate. Additionally, we worked with 53 women who were in progress as Year 2 Live and Learn clients, and a further 26 clients via our partnership with Fresh Start. Live and Learn is pleased to report we have positively impacted more than 155 participants in 2015.

Raw XML Appendix166 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/ExplanationTxt3Client Stipends 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Emergency Fund Allocation 7,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Medical Expenses 1,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mentor Support 3,764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplemental Support 9,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training, Tuition, and Fees 57,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Staff Development 1,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel 794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance 2,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ROLLOVER FROM PRIOR FISCAL SPONSOR 150,358
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Thanks to the generous funding of the Diane and Bruce Halle Foundation, program staff provide highly individualized support to each Live and Learn participant over a two-year period. Funding can cover each womans direct and indirect basic skill building and training/education costs wholly or in-part, certification/licensure acquisition, as well as financial assistance on an as-needed basis for essential living expenses, and/or unforeseen emergency expenses, that could otherwise derail or seriously delay completion of the program. Live and Learn guides each participant along their journey, including basic skill-building, career track training, job search strategy, post-placement challenges and adjustments, and housing transition. At 2015 year-end, Live and Learn had enrolled 77 participants in the following Career Tracks 10 in Accelerated Career Track 7 in Healthcare careers 3 in Basic Skill Building and 57 in Child Development Associate. Additionally, we worked with 53 women who were in progress as Year 2 Live and Learn clients, and a further 26 clients via our partnership with Fresh Start. Live and Learn is pleased to report we have positively impacted more than 155 participants in 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE AND LEARN PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0472086218
ReturnHeader/Filer/PhoneNum06025322800
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S SECHLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-17T10:03:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings