Civic Intelligence

1 Life Fully Lived

990 • Fiscal year 2017 • EIN 27-4590344

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 10, 2018

PO Box 1712Portola, CA 96122

(530) 932-4336

Siviq Scores

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

Liabilities / Assets

97th percentile

2.33x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.14x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$49,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$23,578

Down $31,552 (-57%) from 2016

Net Assets

Down

-$31,253

Down $48,951 (-277%) from 2016

Liabilities

Up

$54,831

Up $17,399 (+46%) from 2016

Revenue

Up

$394,372

Up $92,611 (+31%) from 2016

Expenses

Up

$443,323

Up $124,700 (+39%) from 2016

Net Income

Down

-$48,951

Down $32,089 (-190%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2015: $38,760Liabilities 2015: $4,200Net Assets 2015: $34,5602015Assets 2016: $55,130Liabilities 2016: $37,432Net Assets 2016: $17,6982016Assets 2017: $23,578Liabilities 2017: $54,831Net Assets 2017: -$31,2532017Assets 2018: $56,218Liabilities 2018: $46,061Net Assets 2018: $10,1572018Assets 2019: $72,303Liabilities 2019: $18,375Net Assets 2019: $53,9282019Assets 2020: $173,991Liabilities 2020: $117,559Net Assets 2020: $56,4322020Assets 2021: $235,614Liabilities 2021: $59,876Net Assets 2021: $175,7382021Assets 2022: $42,774Liabilities 2022: $63,545Net Assets 2022: -$20,7712022Assets 2023: $9,210Liabilities 2023: $46,733Net Assets 2023: -$37,5232023Assets 2024: $2,722Liabilities 2024: $47,710Net Assets 2024: -$44,9882024

Highlighted filing

2017

Assets$23,578
Liabilities$54,831
Net Assets-$31,253

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $103,297Expenses 2015: $70,870Net Income 2015: $32,4272015Revenue 2016: $301,761Expenses 2016: $318,623Net Income 2016: -$16,8622016Revenue 2017: $394,372Expenses 2017: $443,323Net Income 2017: -$48,9512017Revenue 2018: $380,020Expenses 2018: $337,123Net Income 2018: $42,8972018Revenue 2019: $359,028Expenses 2019: $315,257Net Income 2019: $43,7712019Revenue 2020: $380,416Expenses 2020: $377,912Net Income 2020: $2,5042020Revenue 2021: $412,086Expenses 2021: $292,780Net Income 2021: $119,3062021Revenue 2022: $321,736Expenses 2022: $518,245Net Income 2022: -$196,5092022Revenue 2023: $91,367Expenses 2023: $108,119Net Income 2023: -$16,7522023Revenue 2024: $26,573Expenses 2024: $34,038Net Income 2024: -$7,4652024

Highlighted filing

2017

Revenue$394,372
Expenses$443,323
Net Income-$48,951
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 10, 2018
Return Version
2016v3.0
Gross Receipts
$465,570
Mission and Program Overview

Mission

Providing the tools, education and training to ensure self-reliance to those emerging from hardship and at risk youth.

Assist struggling young adults in finding their purpose in life to live successfully.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,212$20,792▼ $27,420
Prepaid Expenses and Deferred Charges$6,643$0▼ $6,643
Accounts Receivable$275$0▼ $275
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$55,130$23,578▼ $31,552
Other Assets Total-$2,786-
Liabilities
Other Liabilities$26,742$54,831▲ $28,089
Deferred Revenue$10,690--
Total Liabilities$37,432$54,831▲ $17,399
Net Assets / Fund Balance
Unrestricted Net Assets$17,698$-31,253▼ $48,951
Total Net Assets Fund Balance$17,698$-31,253▼ $48,951
Total Liabilities and Net Assets / Fund Balance$55,130$23,578▼ $31,552

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,786--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian RochaExecutive DirectorPT$49,500$49,500

Board Members and Trustees

NameTitle
Tim RhodePresident
Byron McBroomSecretary
Tina RhodeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,097
Program Service Revenue
$177,876
Investment Income
$0
Other Revenue
$157,399
All Other Contributions
$59,097
Change in Net Assets
$-48,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,823
Salaries, Compensation, and Employee Benefits$61,000
Total Fundraising Expense$1,841
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$126,253$46,741-$172,994
Current Officers, Directors, Trustees, and Key Employees$19,000$42,000-$61,000
Travel$33,606$8,949$1,673$44,228
All Other Expenses$23,611$12,842$18$36,471
Advertising$18,512$9,445-$27,957
Other Expenses$8,304$1,889$150$10,193
Interest$2,134--$2,134
Insurance-$2,023-$2,023
Grants to Domestic Individuals$500--$500
Total Functional Expenses$317,593$123,889$1,841$443,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$228,597
Fundraising Direct Expenses$71,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
East Coast Event$85,047$85,047$27,872$57,175
Whistler$80,698$80,698$11,624$69,074
Total Events$228,597$228,597$71,198$157,399
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
credit card$54,831
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Line 11B: Form 990 Review Process

The board receives a draft copy of the return to review prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Information is available upon request.

Filing and Contact Details

Filer

Filer Name
1 Life Fully Lived
EIN
27-4590344
Phone
5309324336
Address
PO Box 1712, Portola, CA 96122

Signing Officer

Name
Tina Rhode
Title
Treasurer
Signed
2018-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Rhode
Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
50

Preparer

Firm
MANN URRUTIA NELSON CPAs & ASSOC LLP
Address
2901 Douglas Blvd Suite 290, Roseville, CA 95661-3824
Preparer
Michelle O Nelson CPA
Phone
9167744208
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106595
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02786
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0other receivables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0credit card
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02786
IRS990ScheduleD/TotalLiabilityAmt054831
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071198
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0East Coast Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Whistler
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt080698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt062852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0228597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt080698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt062852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0228597
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0157399
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt031702
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board receives a draft copy of the return to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055130
IRS990/TotalAssetsEOYAmt023578
IRS990/TotalAssetsGrp/BOYAmt055130
IRS990/TotalAssetsGrp/EOYAmt023578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059097
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01841
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037432
IRS990/TotalLiabilitiesEOYAmt054831
IRS990/TotalLiabilitiesGrp/BOYAmt037432
IRS990/TotalLiabilitiesGrp/EOYAmt054831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-31253
IRS990/TotalProgramServiceExpensesAmt0317593
IRS990/TotalProgramServiceRevenueAmt0177876
IRS990/TotalReportableCompFromOrgAmt049500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394372
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023578
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01673
IRS990/TravelGrp/ManagementAndGeneralAmt08949
IRS990/TravelGrp/ProgramServicesAmt033606
IRS990/TravelGrp/TotalAmt044228
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017698
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-31253
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1712
IRS990/USAddress/CityNm0Portola
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096122
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tina Rhode
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01 Life Fully Lived
ReturnHeader/Filer/BusinessNameControlTxt01LIF
ReturnHeader/Filer/EIN0274590344
ReturnHeader/Filer/PhoneNum05309324336
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1712

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