Civic Intelligence

Live & Learn LLC

990EZ • Fiscal year 2021 • EIN 81-4449372

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 03, 2022

Organization Profilewww.liveandlearnri.com
679 E Shore RdJamestown, RI 02835

(202) 320-9895

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-41%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$24,680

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 41.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$7,378

No earlier filing loaded for comparison.

Net Assets

$7,378

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

$58,933

No earlier filing loaded for comparison.

Expenses

$83,063

No earlier filing loaded for comparison.

Net Income

-$24,130

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2021: $7,378Liabilities 2021: $0Net Assets 2021: $7,3782021Assets 2022: $15,398Liabilities 2022: $14,627Net Assets 2022: $7712022Assets 2023: $3,689Liabilities 2023: $0Net Assets 2023: $3,6892023Assets 2024: $564Liabilities 2024: $0Net Assets 2024: $5642024

Highlighted filing

2021

Assets$7,378
Liabilities$0
Net Assets$7,378
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $58,933Expenses 2021: $83,063Net Income 2021: -$24,1302021Revenue 2022: $94,921Expenses 2022: $94,150Net Income 2022: $7712022Revenue 2023: $94,708Expenses 2023: $106,417Net Income 2023: -$11,7092023Revenue 2024: $104,107Expenses 2024: $107,232Net Income 2024: -$3,1252024

Highlighted filing

2021

Revenue$58,933
Expenses$83,063
Net Income-$24,130
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 3, 2022
Return Version
2021v4.0
Gross Receipts
$58,933
Mission and Program Overview

Mission

entrepreneurship training, community problem solving and service

Program Services

DescriptionGrantsExpenses
The Junior Entrepreneurship program teaches children in grades K-4 business basics and works with them to perform community service, baking and donating food and meals to shelters and organizations, growing flowers and greens to donate. Serves approximately 6000.$10,000$10,000
The Relay Recycling program offers Jamestown residents and visitors an avenue to recycle items not allowed in municipal collection. By partnering with third party vendors, Live & Learn offers 30 free recycling streams and a pay-as-you-go stream through Terracycle. Serves approximately 6000.$6,000$6,000
The Robotics program created a fourth grade team in the Lego Robotics competition, learning teamwork, coding and project-based strategy. Served 8.$960$960
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina Malloy JDExecutive DirectorPT$24,680-$24,680
Eileen DonnellyBoard President-$0--
Elaine EvangelistaBoard Treasurer-$0--
Catherine ShaftsBoard Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Live & Learn LLC
EIN
81-4449372
Phone
2023209895
Address
679 E Shore Rd, Jamestown, RI 02835

Signing Officer

Name
Gina Malloy
Title
Executive Director
Phone
2023209895
Signed
2022-07-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“On Line 16 of form 990 EZ for 2021, the amount shown of $7810 refers to program supplies used in the execution of entrepreneurship and community service activities and donations.”

Raw XML Appendix203 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Secretary
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IRS990EZ/PrintingPublicationsPostageAmt05339
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Junior Entrepreneurship program teaches children in grades K-4 business basics and works with them to perform community service, baking and donating food and meals to shelters and organizations, growing flowers and greens to donate. Serves approximately 6000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Relay Recycling program offers Jamestown residents and visitors an avenue to recycle items not allowed in municipal collection. By partnering with third party vendors, Live & Learn offers 30 free recycling streams and a pay-as-you-go stream through Terracycle. Serves approximately 6000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Robotics program created a fourth grade team in the Lego Robotics competition, learning teamwork, coding and project-based strategy. Served 8.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2960
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2960
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0On Line 16 of form 990 EZ for 2021, the amount shown of $7810 refers to program supplies used in the execution of entrepreneurship and community service activities and donations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0We have filed for an automatic extension with form 8868. It initially appeared that our gross receipts would require only a 990-N, but a complete review of income for 2021 revealed that a 990-EZ is required.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gina Malloy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02023209895
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE & LEARN LLC
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0814449372
ReturnHeader/Filer/PhoneNum02023209895
ReturnHeader/Filer/USAddress/AddressLine1Txt0679 E Shore Rd
ReturnHeader/Filer/USAddress/CityNm0Jamestown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002835
ReturnHeader/ReturnTs02022-07-03T16:04:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,378
Liabilities
$0
Net assets
$7,378
Revenue
$58,933
Expenses
$83,063
Net income
-$24,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.04$1.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.95$1.06$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.01$0.95$0.94$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.59$0.83$0.24