Civic Intelligence

Live & Learn LLC

990 • Fiscal year 2022 • EIN 81-4449372

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

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

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$38,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 40.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

61%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$15,398

Up $8,020 (+109%) from 2021

Net Assets

Down

$771

Down $6,607 (-90%) from 2021

Liabilities

Up

$14,627

Up $14,627 from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

Up

$94,921

Up $35,988 (+61%) from 2021

Expenses

Up

$94,150

Up $11,087 (+13%) from 2021

Net Income

Up

$771

Up $24,901 (+103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2022

Assets$15,398
Liabilities$14,627
Net Assets$771
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

2022

Revenue$94,921
Expenses$94,150
Net Income$771
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$94,921
Mission and Program Overview

Mission

entrepreneurship training, community problem solving and service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,378$15,398▲ $8,020
Rtn Earn Endowment Incm Other Fnds$0$771▲ $771
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,378$15,398▲ $8,020
Liabilities
Accounts Payable and Accrued Expenses$7,378$14,627▲ $7,249
Total Liabilities$7,378$14,627▲ $7,249
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$771▲ $771
Total Liabilities and Net Assets / Fund Balance$7,378$15,398▲ $8,020
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina Malloy JDExecutive DirectorPT$38,500$38,500

Board Members and Trustees

NameTitle
Eileen DonnellyBoard President
Catherine ShaftsBoard Secretary
Elaine EvangelistaBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$74,921
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,636
Other Expenses$33,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,875$9,625-$38,500
Other Salaries and Wages$17,723--$17,723
Occupancy-$15,900-$15,900
All Other Expenses-$10,707-$10,707
Payroll Taxes$3,677$736-$4,413
Insurance-$3,024-$3,024
Office Expenses-$2,275-$2,275
Advertising$0$1,608-$1,608
Total Functional Expenses$50,275$43,875$0$94,150
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
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
Yes
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 990 was filled out after a thorough review of financials and activities in 2022 and submitted after examination.”

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

“The conflict of interest policy is part of regular board discussions.”

Form 990, Part VI, Section B, Line 15

“The compensation for the Executive Director was discussed and voted on at a board meeting based on comparable salary data.”

Form 990, Part VI, Section C, Line 19

“Our 990s and governing documents were available upon request in 2022. In 2023, our website is undergoing upgrades that will allow us to post those documents for immediate review.”

Filing and Contact Details

Filer

Filer Name
LIVE & LEARN Inc
EIN
81-4449372
Phone
2023209895
Address
679 E Shore Rd, Jamestown, RI 02835

Signing Officer

Name
Gina Malloy
Title
Executive Director
Phone
2023209895
Signed
2023-05-05

Organization Details

Principal Officer
Gina Malloy
Formed
2017
Legal Domicile
Ri
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Header, Line A

“Please note that the 2021 990 was late and we received a penalty charge of $1,020 in August of 2022. We wrote a letter that same month to request that the penalty be vacated in light of the fact that the delay in reporting was due to an unintentional revenue recording error that did not include a $10,000 grant on our income statement, which bumped our income over the 990N reporting allowance. We have not heard a response to that request.”

Form 990, Part IX, Line 24E

“supplies for program operation 6,886; fees for account processing 3,821”

Raw XML AppendixShowing 400 of 405 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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IRS990/Desc0The 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.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177842
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Please note that the 2021 990 was late and we received a penalty charge of $1,020 in August of 2022. We wrote a letter that same month to request that the penalty be vacated in light of the fact that the delay in reporting was due to an unintentional revenue recording error that did not include a $10,000 grant on our income statement, which bumped our income over the 990N reporting allowance. We have not heard a response to that request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 was filled out after a thorough review of financials and activities in 2022 and submitted after examination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is part of regular board discussions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation for the Executive Director was discussed and voted on at a board meeting based on comparable salary data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Our 990s and governing documents were available upon request in 2022. In 2023, our website is undergoing upgrades that will allow us to post those documents for immediate review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5supplies for program operation 6,886; fees for account processing 3,821
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07378
IRS990/TotalAssetsEOYAmt015398
IRS990/TotalAssetsGrp/BOYAmt07378
IRS990/TotalAssetsGrp/EOYAmt015398
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050275
IRS990/TotalFunctionalExpensesGrp/TotalAmt094150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07378
IRS990/TotalLiabilitiesEOYAmt014627
IRS990/TotalLiabilitiesGrp/BOYAmt07378
IRS990/TotalLiabilitiesGrp/EOYAmt014627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0771
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt074921
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt074921
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt050275
IRS990/TotalProgramServiceRevenueAmt074921
IRS990/TotalReportableCompFromOrgAmt038500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015398
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0679 E Shore Rd
IRS990/USAddress/CityNm0Jamestown
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002835
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.liveandlearnri.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gina Malloy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02023209895
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE & LEARN Inc
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/IRSResponsiblePrtyInfoCurrInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,398
Liabilities
$14,627
Net assets
$771
Revenue
$94,921
Expenses
$94,150
Net income
$771
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