Civic Intelligence

Live & Learn LLC

990EZ • Fiscal year 2023 • EIN 81-4449372

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

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

(202) 320-9895

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,689

Down $11,709 (-76%) from 2022

Net Assets

Up

$3,689

Up $2,918 (+378%) from 2022

Liabilities

Down

$0

Down $14,627 (-100%) from 2022

Revenue And Expenses

Revenue

Down

$94,708

Down $213 (-0.2%) from 2022

Expenses

Up

$106,417

Up $12,267 (+13%) from 2022

Net Income

Down

-$11,709

Down $12,480 (-1619%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$3,689
Liabilities$0
Net Assets$3,689
Open 2023 Filing

Operations Trend

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

2023

Revenue$94,708
Expenses$106,417
Net Income-$11,709
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$94,708
Mission and Program Overview

Mission

entrepreneurship training, community problem solving and service

Program Services

DescriptionGrantsExpenses
Live & Learn has created an upcycling program designed to repurpose items destined for trash and landfill, including re-using plant pots to plant microgreens for donation and refining and preparing donated used craft supplies to go into craft kits containing new and used craft items.$10,000$10,000
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.$4,291$4,291
The Robotics program created a fourth grade team in the Lego Robotics competition, learning teamwork, coding and project-based strategy. Served 8.$750$750
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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina Malloy JDExecutive DirectorPT$50,000-$50,000
Eileen DonnellyBoard President-$0--
Elaine EvangelistaBoard Treasurer-$0--
Catherine ShaftsBoard Secretary-$0--
Felice SilviaBoard Member-$0--
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
2024-05-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“program supplies $4291, bank and credit card processing fees $4107”

Schedule B, Part I

“no individual or individual business contributor $5,000 or over. Only a grant of $10,000 from the Rhode Island Foundation.”

Raw XML Appendix230 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Live & Learn has created an upcycling program designed to repurpose items destined for trash and landfill, including re-using plant pots to plant microgreens for donation and refining and preparing donated used craft supplies to go into craft kits containing new and used craft items.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3The Robotics program created a fourth grade team in the Lego Robotics competition, learning teamwork, coding and project-based strategy. Served 8.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04291
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0program supplies $4291, bank and credit card processing fees $4107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1no individual or individual business contributor $5,000 or over. Only a grant of $10,000 from the Rhode Island Foundation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule B, Part I
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gina Malloy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02023209895
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
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
ReturnHeader/ReturnTs02024-05-08T12:45:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Malloy
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,689
Liabilities
$0
Net assets
$3,689
Revenue
$94,708
Expenses
$106,417
Net income
-$11,709
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