Civic Intelligence

1 Life Fully Lived

990 • Fiscal year 2018 • EIN 27-4590344

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 06, 2019

Organization ProfileN/A
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

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$61,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

138%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$56,218

Up $32,640 (+138%) from 2017

Net Assets

Up

$10,157

Up $41,410 (+132%) from 2017

Liabilities

Down

$46,061

Down $8,770 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin65th percentile

Revenue

Down

$380,020

Down $14,352 (-3.6%) from 2017

Expenses

Down

$337,123

Down $106,200 (-24%) from 2017

Net Income

Up

$42,897

Up $91,848 (+188%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2018

Assets$56,218
Liabilities$46,061
Net Assets$10,157
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

2018

Revenue$380,020
Expenses$337,123
Net Income$42,897
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 6, 2019
Return Version
2017v2.2
Gross Receipts
$421,341
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$20,792$55,684▲ $34,892
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$23,578$56,218▲ $32,640
Other Assets Total$2,786$534▼ $2,252
Liabilities
Other Liabilities$54,831$46,061▼ $8,770
Total Liabilities$54,831$46,061▼ $8,770
Net Assets / Fund Balance
Unrestricted Net Assets$-31,253$10,157▲ $41,410
Total Net Assets Fund Balance$-31,253$10,157▲ $41,410
Total Liabilities and Net Assets / Fund Balance$23,578$56,218▲ $32,640
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian RochaExecutive DirectorPT$61,000$61,000

Board Members and Trustees

NameTitle
Tim RhodePresident
Mike McCarthyVice President
Cheryl LowerySecretary
Tina RhodeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,499
Program Service Revenue
$128,244
Investment Income
$0
Other Revenue
$166,277
All Other Contributions
$85,499
Change in Net Assets
$42,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,123
Total Fundraising Expense$81,929
Salaries, Compensation, and Employee Benefits$52,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$75,751$23,597$20,263$119,611
Current Officers, Directors, Trustees, and Key Employees$33,600$5,100$13,300$52,000
Travel$11,594$2,618$9,992$24,204
Advertising$8,674$7,189$397$16,260
All Other Expenses$5,844$6,922$2,607$15,373
Fees for Services Legal-$7,312-$7,312
Fees for Services Accounting-$6,800-$6,800
Other Expenses$3,303$428$1,541$4,844
Interest$1,498-$1,300$2,798
Insurance-$2,746-$2,746
Total Functional Expenses$192,482$62,712$81,929$337,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$207,598
Fundraising Direct Expenses$41,321
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Steamboat GoBundance$159,850$159,850$40,737$119,113
2018 Austin GoBundance$31,521$31,521$15$31,506
Total Events$207,598$207,598$41,321$166,277
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$46,061
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
2019-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Rhode
Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
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
Raw XML AppendixShowing 400 of 423 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 organization drafted a new strategic plan to scale and expand its impact and reach in the coming five years.1 Life Fully Lived held two workshops and three 1Life Dare2Dream events serving over 2000 people. 1Life Fully Lived expanded it youth program 1Life Dare2Dream in to one new city and created a model to bring the program to schools nationwide. The 1Life Community continues to grow annually
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017499
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041321
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02018 Austin GoBundance
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0207598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0159850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0207598
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0166277
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0569
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041321
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040737
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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
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IRS990/TotalProgramServiceRevenueAmt0128244
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380020
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056218
IRS990/TravelGrp/FundraisingAmt09992
IRS990/TravelGrp/ManagementAndGeneralAmt02618
IRS990/TravelGrp/ProgramServicesAmt011594
IRS990/TravelGrp/TotalAmt024204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-31253
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010157
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1712
IRS990/USAddress/CityNm0Portola
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096122
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Tina Rhode

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,218
Liabilities
$46,061
Net assets
$10,157
Revenue
$380,020
Expenses
$337,123
Net income
$42,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.48$0.45$0.27$0.34$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.47$0.38$0.91$1.08$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.64$0.21$3.22$5.18$1.97
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.60$1.76$4.12$2.93$1.19
2020Detailed filing. Detailed filing data is available for this year.$1.74$1.18$0.56$3.80$3.78$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.18$0.54$3.59$3.15$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.46$0.10$3.80$3.37$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.55$0.31$3.94$4.43$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.37$0.18$3.02$3.19$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$1.03$0.71$0.32