Civic Intelligence

Live and Learn Program

990 • Fiscal year 2021 • EIN 47-2086218

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 28, 2022

Organization ProfileLiveAndLearnAZ.org

View Organization Page

326 E Coronado Road Apt 201Phoenix, AZ 85004

(602) 583-7052

Siviq Scores

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

Liabilities / Assets

74th percentile

0.21x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$74,469

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

94th percentile

158%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

114%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$741,507

Up $454,464 (+158%) from 2020

Net Assets

Up

$584,274

Up $303,924 (+108%) from 2020

Liabilities

Up

$157,233

Up $150,540 (+2249%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin77th percentile

Revenue

Up

$882,494

Up $470,960 (+114%) from 2020

Expenses

Up

$578,570

Up $179,639 (+45%) from 2020

Net Income

Up

$303,924

Up $291,321 (+2312%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2021

Assets$741,507
Liabilities$157,233
Net Assets$584,274
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

2021

Revenue$882,494
Expenses$578,570
Net Income$303,924
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 28, 2022
Return Version
2021v4.2
Gross Receipts
$882,494
Mission and Program Overview

Mission

Live learns 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.

Empowers women to break the cycle of generational poverty. We offer a three-step economic empowerment program that helps women stabilize, pursue their education and career, and reach long term self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$222,687$413,376▲ $190,689
Pledges and Grants Receivable$29,334$182,906▲ $153,572
Cash and Non-Interest-Bearing Accounts$24,308$140,454▲ $116,146
Prepaid Expenses and Deferred Charges$8,596$4,771▼ $3,825
Accounts Receivable$2,118--
Total Assets$287,043$741,507▲ $454,464
Liabilities
Unsecured Notes Loans Payable$4,728$153,243▲ $148,515
Accounts Payable and Accrued Expenses$1,965$3,990▲ $2,025
Total Liabilities$6,693$157,233▲ $150,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,706$447,191▲ $180,485
Net Assets With Donor Restrictions$13,644$137,083▲ $123,439
Total Net Assets Fund Balance$280,350$584,274▲ $303,924
Total Liabilities and Net Assets / Fund Balance$287,043$741,507▲ $454,464
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin ChatsworthExecutive DirectorFT$68,733$5,736$74,469

Board Members and Trustees

NameTitle
Susanne JohnsonChair
Allison MulladyDirector
Brittany DunnDirector
Casey SandersDirector
Michelle BradshawDirector
Ruby CervantesDirector
Carol LarsenDirector 2/12/2021-4/20/2021
Chandima VithanaDirector Start 2/11/2021
Rosie EspinozaDirector Start 4/20/2021
Genevieve DombrowskiDirector Thru 5/24/2021
Alverta MckenzieSecretary
Leane KokTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$879,506
Program Service Revenue
$0
Investment Income
$1,988
Other Revenue
$1,000
All Other Contributions
$644,442
Change in Net Assets
$303,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,802
Grants and Similar Amounts Paid$88,554
Other Expenses$84,214
Total Fundraising Expense$67,769
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,169$32,880$38,858$298,907
Grants to Domestic Individuals$88,554--$88,554
Current Officers, Directors, Trustees, and Key Employees$56,597$8,192$9,681$74,470
Payroll Taxes$21,562$3,121$3,688$28,371
Information Technology$13,844$2,004$2,368$18,216
Occupancy$13,434$1,944$2,298$17,676
Fees for Services Accounting-$16,139-$16,139
Office Expenses$7,103$1,005$2,183$10,291
Advertising--$6,632$6,632
Other Employee Benefits$3,081$446$527$4,054
Conferences and Meetings$1,854$1,698-$3,552
Interest-$3,251-$3,251
Insurance$1,000$1,949$289$3,238
Other Expenses$1,594-$1,242$2,836
Fees for Services Other$1,980$275-$2,255
Travel$125-$3$128
Total Functional Expenses$437,897$72,904$67,769$578,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,000
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 35% controlled entity
No
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 treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

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

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. The board may rely upon salary studies, as well as data regarding compensation paid by peer organizations of similar size to determine reasonable compensation. The terms of such compensation and information relied upon shall be recorded in writing. An individual who is a member of the board who receives compensation, directly or indirectly from the organization for services, is precluded from participating in discussions or votes pertaining to their own compensation.”

Form 990, Part VI, Section C, Line 18 19

“The organization will provide in a timely manner, copies of tax returns, financial statements, and governing documents including its conflict of interest policies when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Live and Learn Program
EIN
47-2086218
Phone
6025837052
Address
326 E CORONADO ROAD APT 201, PHOENIX, AZ 85004

Signing Officer

Name
Kristin Chatsworth
Title
Executive Director
Phone
6025837052
Signed
2022-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Chatsworth
Formed
2014
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
280

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR THRU 5/24/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR 2/12/2021-4/20/2021
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IRS990/MissionDesc0LIVE LEARNS 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.
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IRS990/PrincipalOfficerNm0KRISTIN CHATSWORTH
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL, EMOTIONAL, AND TRAINING SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt088554
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SEE SUPPLEMENTAL SECTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0224
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LIVE AND LEARN PAYS EXPENSES DIRECTLY TO THE VENDORS FOR SERVICES PROVIDED TO OUR CLIENTS, PROVIDES REIMBURSEMENTS WHEN RECEIPTS ARE PRESENTED, AND/OR PROVIDES VERY LIMITED AMOUNTS OF CASH WHEN NEEDED IN AN EMERGENCY SITUATION. ALL EXPENSES ARE CLOSELY MONITORED.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1LIVE LEARN PROVIDES GOODS, SERVICES, AND TRAINING FOR OUR CLIENTS. THE SAME RECIPIENT MAY RECEIVE MULTIPLE TYPES OF GOODS AND SERVICES DURING THEIR TIME WITH US. THE GOODS AND SERVICES WE PROVIDE INCLUDE, BUT ARE NOT LIMITED TO, PAYMENTS ON THEIR BEHALF FOR MEDICAL SERVICES, LIVING EXPENSES, GAS CARDS, PHONE CARDS, BUS PASSES, DEPENDENT CARE, JOB HUNTING EXPENSES, TRAINING, AND TUITION. IN ADDITION, WE RECEIVE DONATED HOUSEHOLD GOODS, CLOTHING, BACKPACKS, AND FOOD, WHICH WE THEN DISTRIBUTE TO THE WOMEN IN NEED. THROUGH THESE GRANTS TO INDIVIDUALS, WE PROVIDE TRAINING, AND SUPPORT TO FEMALE VICTIMS OF POVERTY, VIOLENCE AND/OR HOMELESSNESS.LIVE LEARN PROVIDES ONGOING CLIENT COORDINATION TO HELP WOMEN PURSUE THEIR EDUCATION AND A PROFESSIONAL CAREER, WHILE DEVELOPING THE LIFE-SKILLS, FINANCIAL LITERACY, AND OVERALL PHYSICAL AND MENTAL WELL-BEING NECESSARY TO ACHIEVE SUSTAINABLE SELF-SUFFICIENCY. LIVE LEARN WORKS WITH ADULT WOMEN THROUGHOUT MARICOPA COUNTY WHOSE LIVES HAVE BEEN SHAPED BY POVERTY, HOMELESSNESS, AND DOMESTIC VIOLENCE. MANY ARE SINGLE MOTHERS, AND MOST ARE DEPENDENT UPON GOVERNMENT ASSISTANCE FOR THEIR BASIC NEEDS WHEN THEY FIRST ENROLL IN THE PROGRAM. LIVE LEARN FUNDING ALLOWS FOR DIRECT SERVICES INCLUDING CLIENT COORDINATION, WORKSHOPS, PERSONALIZED FINANCIAL COACHING, AND MENTORING. NEEDS-BASED SUPPLEMENTAL SUPPORT IS PAID BY LIVE LEARN DIRECTLY TO THE VENDOR PROVIDING THE RESOURCE--EG, MEDICAL PROVIDER, CHILDCARE FACILITY, EDUCATIONAL INSTITUTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 1
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. THE BOARD MAY RELY UPON SALARY STUDIES, AS WELL AS DATA REGARDING COMPENSATION PAID BY PEER ORGANIZATIONS OF SIMILAR SIZE TO DETERMINE REASONABLE COMPENSATION. THE TERMS OF SUCH COMPENSATION AND INFORMATION RELIED UPON SHALL BE RECORDED IN WRITING. AN INDIVIDUAL WHO IS A MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES, IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF TAX RETURNS, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES WHEN REQUESTED IN WRITING OR IN PERSON.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalVolunteersCnt0280
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0741507

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741,507
Liabilities
$157,233
Net assets
$584,274
Revenue
$882,494
Expenses
$578,570
Net income
$303,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.14$0.89$1.07$1.16$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.19$0.98$1.30$0.96$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.23$0.64$0.91$0.85$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.16$0.58$0.88$0.58$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.41$0.40$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.35$0.33$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.20$0.38$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.19$0.41$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$0.57$0.24$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.05$0.23$0.18
Peer Organizations

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