Civic Intelligence

Life Practice Alliance

EIN 84-4191742 • 501(c)3 • Gardnerville, NV

Profile

Promoting, providing, and engaging in spiritual and human development, education, practice, and study to encourage integrity and service to others.

PO Box 6642Gardnerville, NV 89460
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-33%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$487,295

Down $7,756 (-1.6%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$42,034

Down $4,202 (-9.1%) from 2022

Expenses

Down

$49,790

Down $6,839 (-12%) from 2022

Net Income

Up

-$7,756

Up $2,637 (+25%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2020: $518,571Liabilities 2020: $330Net Assets 2020: $518,2412020Assets 2021: $505,444Liabilities 2021: $0Net Assets 2021: $505,4442021Assets 2022: $495,051Net Assets 2022: $495,0512022Assets 2023: $487,295Liabilities 2023: $02023

Highlighted filing

2023

Assets$487,295
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $540,207Expenses 2020: $50,781Net Income 2020: $489,4262020Revenue 2021: $45,330Expenses 2021: $58,127Net Income 2021: -$12,7972021Revenue 2022: $46,236Expenses 2022: $56,629Net Income 2022: -$10,3932022Revenue 2023: $42,034Expenses 2023: $49,790Net Income 2023: -$7,7562023

Highlighted filing

2023

Revenue$42,034
Expenses$49,790
Net Income-$7,756
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$487,295
Liabilities
$0
Net assets
-
Revenue
$42,034
Expenses
$49,790
Net income
-$7,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.87$0.00$0.42$0.50$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$4.95$0.46$0.57$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.00$5.05$0.45$0.58$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.00$5.18$5.40$0.51$4.89
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 23, 2021
Return Version
2020v4.0
Gross Receipts
$540,207
Mission and Program Overview

Mission

Promoting, providing, and engaging in spiritual and human development, education, practice, and study to encourage integrity and service to others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,373$496,520▲ $487,147
Cash and Non-Interest-Bearing Accounts$18,251$21,371▲ $3,120
Pledges and Grants Receivable$1,191$680▼ $511
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$28,815$518,571▲ $489,756
Other Assets Total-$0-
Liabilities
Deferred Revenue-$330-
Total Liabilities$0$330▲ $330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,045$493,286▲ $484,241
Net Assets With Donor Restrictions$19,770$24,955▲ $5,185
Total Net Assets Fund Balance$28,815$518,241▲ $489,426
Total Liabilities and Net Assets / Fund Balance$28,815$518,571▲ $489,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,562$2,438$390,000
Land$101,000-$101,000
Other Land Buildings$7,605$1,654$9,259
Equipment$353$107$460
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Joanne MarchettaPresident
Nancy LangSecretary
Jane LommelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,112
Program Service Revenue
$34,095
Investment Income
$0
Other Revenue
$0
All Other Contributions
$506,112
Change in Net Assets
$489,426

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$491,000Appraisal
Total Noncash Contributions1$491,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$6,898-$6,898
Depreciation Depletion$3,468$385-$3,853
Fees for Services Accounting-$3,300-$3,300
Insurance-$1,504-$1,504
Conferences and Meetings$736--$736
Travel$593--$593
Other Expenses$1,160$513-$513
All Other Expenses-$449-$449
Office Expenses-$320-$320
Total Functional Expenses$37,412$13,369$0$50,781
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“A draft copy of the completed return was provided to the Board of Trustees at a regularly scheduled meeting. The process was open to questions and comments. The Treasurer was authorized to sign and submit the form and attachments.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“After disclosure the financial insterest and all material facts, and after any discussion with the interested person, they shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The interested person may make a presentation prior to this discussion and before leaving the meeting.As necessary, the chairperson shall appoint a disinterested person or committee to investigate alternatives to the proposed transaction or agreement.If a more advantageous arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by vote whether the transaction is in the entity's best interest, for its own benefit, and whether it is fair and reasonable.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Currently no officers are compensated. However Section 5 of the bylaws details the compensation approval process which addresses conflicts of interest, comparability data, deliberation and voting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Currently no other key persons are compensated. However Section 5 of the bylaws details the compensation approval process which addresses conflicts of interest, comparability data, deliberation and voting.”

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

“Annual returns and Form 1023, exempt application, are made available upon request”

Filing and Contact Details

Filer

Filer Name
Life Practice Alliance
EIN
84-4191742
Phone
7757828788
Address
PO BOX 6642, GARDNERVILLE, NV 89460

Signing Officer

Name
Jane Lommel
Title
Treasurer
Signed
2021-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Lommel
Formed
2019
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
B Jane Lommel CPA
Address
1191 High School St Ste B, Gardnerville, NV 89410
Preparer
B Jane Lommel
Phone
7757828788
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: classical studies and other”

Raw XML Appendix400 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: CLASSICAL STUDIES AND OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft copy of the completed return was provided to the Board of Trustees at a regularly scheduled meeting. The process was open to questions and comments. The Treasurer was authorized to sign and submit the form and attachments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2After disclosure the financial insterest and all material facts, and after any discussion with the interested person, they shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The interested person may make a presentation prior to this discussion and before leaving the meeting.As necessary, the chairperson shall appoint a disinterested person or committee to investigate alternatives to the proposed transaction or agreement.If a more advantageous arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by vote whether the transaction is in the entity's best interest, for its own benefit, and whether it is fair and reasonable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Currently no officers are compensated. However Section 5 of the bylaws details the compensation approval process which addresses conflicts of interest, comparability data, deliberation and voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Currently no other key persons are compensated. However Section 5 of the bylaws details the compensation approval process which addresses conflicts of interest, comparability data, deliberation and voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual returns and Form 1023, exempt application, are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE LOMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE PRACTICE ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0844191742
ReturnHeader/Filer/PhoneNum07757828788
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6642
ReturnHeader/Filer/USAddress/CityNm0GARDNERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880275728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B Jane Lommel CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01191 High School St Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gardnerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089410
ReturnHeader/PreparerPersonGrp/PhoneNum07757828788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B Jane Lommel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-23T18:17:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOMMEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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