Civic Intelligence

Bay Area Life Skills

990EZ • Fiscal year 2018 • EIN 82-4104021

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 06, 2019

Organization ProfileN/A
1774 Foxworthy AveSan Jose, CA 95124

(510) 386-7299

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

$11,391

No earlier filing loaded for comparison.

Net Assets

$7,366

No earlier filing loaded for comparison.

Liabilities

$4,025

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

$97,135

No earlier filing loaded for comparison.

Expenses

$89,769

No earlier filing loaded for comparison.

Net Income

$7,366

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.

$15K$10K$5.0K$0Assets 2018: $11,391Liabilities 2018: $4,025Net Assets 2018: $7,3662018Assets 2019: $1,977Liabilities 2019: $364Net Assets 2019: $1,6132019

Highlighted filing

2018

Assets$11,391
Liabilities$4,025
Net Assets$7,366
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $97,135Expenses 2018: $89,769Net Income 2018: $7,3662018Revenue 2019: $78,579Expenses 2019: $82,117Net Income 2019: -$3,5382019

Highlighted filing

2018

Revenue$97,135
Expenses$89,769
Net Income$7,366
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$97,135
Mission and Program Overview

Mission

The purpose of the organization is to conduct educational classes addressing addictive behaviors such as anger, anxiety, depression and suicide and to provide tools to create healthy behaviors and options.

The purpose of the organization is to conduct educational classes addressing addictive behaviours such as, anger, anxiety depression and suicide and provide tools to create healthybehaviours and options.

Program Services

DescriptionGrantsExpenses
BAY AREA LIFE SKILLS PROVIDED CLASSES TO 85 PEOPLE IN 2018. THESE CLASSES PROVIDE TOOLS FOR MANAGING ANGER, HEALTHY PARENTING AND EFFECTIVE CONFLICT RESOLUTION TOOLS.$89,126-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA STAINTHORPPresidentPT$0--
RUSS BROWNSecretary-$0--
MARGARET CLAYTONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Bay Area Life Skills
EIN
82-4104021
Phone
5103867299
Address
1774 FOXWORTHY AVE, SAN JOSE, CA 95124

Signing Officer

Name
Linda Stainthorpe
Title
President
Signed
2019-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Dee & Associates CPA
Address
20882 REDWOOD RD, CASTRO VALLEY, CA 94546-5916
Preparer
Deepika Madhavpeddi
Phone
5108812841
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $898”

Other Expenses.1002

“Office Expenses $7948”

Other Expenses.1012

“Insurance $935”

Other Expenses.1

“LSI CONTRACT FEES $11332”

Other Expenses.2

“PAYROLL TAXES $4690”

Other Expenses.3

“Facilitator expense $3526”

Other Expenses.4

“Facilitator training $1366”

Other Expenses.5

“Taxes & Licenses $1324”

Other Expenses.6

“miscellaneous $642”

Other Expenses.7

“Bank Charges $64”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $4025”

Raw XML Appendix147 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA STAINTHORPE
IRS990EZ/BooksInCareOfDetail/PhoneNum05103867299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 ALMERROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURLINGAME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07366
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011391
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt097135
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07366
IRS990EZ/OccupancyRentUtltsAndMaintAmt09250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA STAINTHORP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSS BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET CLAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO CONDUCT EDUCATIONAL CLASSES ADDRESSING ADDICTIVE BEHAVIOURS SUCH AS, ANGER, ANXIETY DEPRESSION AND SUICIDE AND PROVIDE TOOLS TO CREATE HEALTHYBEHAVIOURS AND OPTIONS.
IRS990EZ/ProgramServiceRevenueAmt079135
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BAY AREA LIFE SKILLS PROVIDED CLASSES TO 85 PEOPLE IN 2018. THESE CLASSES PROVIDE TOOLS FOR MANAGING ANGER, HEALTHY PARENTING AND EFFECTIVE CONFLICT RESOLUTION TOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089126
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046144
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04025
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089769
IRS990EZ/TotalProgramServiceExpensesAmt089126
IRS990EZ/TotalRevenueAmt097135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt018000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/Total509Grp/TotalAmt018000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $7948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LSI CONTRACT FEES $11332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES $4690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITATOR EXPENSE $3526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FACILITATOR TRAINING $1366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes & Licenses $1324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8miscellaneous $642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $4025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA STAINTHORPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAY AREA LIFE SKILLS
ReturnHeader/Filer/BusinessNameControlTxt0BAYA
ReturnHeader/Filer/EIN0824104021
ReturnHeader/Filer/PhoneNum05103867299
ReturnHeader/Filer/USAddress/AddressLine1Txt01774 FOXWORTHY AVE
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260448135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEE & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020882 REDWOOD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASTRO VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945465916
ReturnHeader/PreparerPersonGrp/PhoneNum05108812841
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deepika Madhavpeddi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-06T13:38:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,391
Liabilities
$4,025
Net assets
$7,366
Revenue
$97,135
Expenses
$89,769
Net income
$7,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.36$1.61$78.6$82.1$3.54
2018Detailed filing. Detailed filing data is available for this year.$11.4$4.03$7.37$97.1$89.8$7.37