Civic Intelligence

Life Practice Alliance

990 • Fiscal year 2020 • EIN 84-4191742

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 23, 2021

Organization ProfileN/A
PO Box 6642Gardnerville, NV 89460

(775) 782-8788

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

$518,571

No earlier filing loaded for comparison.

Net Assets

$518,241

No earlier filing loaded for comparison.

Liabilities

$330

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin98th percentile

Revenue

$540,207

No earlier filing loaded for comparison.

Expenses

$50,781

No earlier filing loaded for comparison.

Net Income

$489,426

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.

$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

2020

Assets$518,571
Liabilities$330
Net Assets$518,241
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$540,207
Expenses$50,781
Net Income$489,426
Open 2020 Filing
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 Pay51st 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”

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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0460
IRS990ScheduleD/LandGrp/BookValueAmt0101000
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09259
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0496520
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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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037412
IRS990/TotalFunctionalExpensesGrp/TotalAmt050781
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IRS990/TotalLiabilitiesGrp/EOYAmt0330
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IRS990/TotalProgramServiceExpensesAmt037412
IRS990/TotalProgramServiceRevenueAmt034095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540207
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0518571
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IRS990/USAddress/AddressLine1Txt01191 HIGH SCHOOL ST B
IRS990/USAddress/CityNm0GARDNERVILLE
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089410
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0N/A
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,571
Liabilities
$330
Net assets
$518,241
Revenue
$540,207
Expenses
$50,781
Net income
$489,426
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
2020Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.18$5.40$0.51$4.89