Civic Intelligence

Life Practice Alliance

990 • Fiscal year 2021 • EIN 84-4191742

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

22nd percentile

-2.5%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$505,444

Down $13,127 (-2.5%) from 2020

Net Assets

Down

$505,444

Down $12,797 (-2.5%) from 2020

Liabilities

Down

$0

Down $330 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin9th percentile

Revenue

Down

$45,330

Down $494,877 (-92%) from 2020

Expenses

Up

$58,127

Up $7,346 (+14%) from 2020

Net Income

Down

-$12,797

Down $502,223 (-103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2021

Assets$505,444
Liabilities$0
Net Assets$505,444
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

2021

Revenue$45,330
Expenses$58,127
Net Income-$12,797
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$45,330
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$496,520$485,355▼ $11,165
Cash and Non-Interest-Bearing Accounts$21,371$20,089▼ $1,282
Pledges and Grants Receivable$680$0▼ $680
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$518,571$505,444▼ $13,127
Other Assets Total-$0-
Liabilities
Deferred Revenue$330--
Total Liabilities$330$0▼ $330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$493,286$505,444▲ $12,158
Net Assets With Donor Restrictions$24,955--
Total Net Assets Fund Balance$518,241$505,444▼ $12,797
Total Liabilities and Net Assets / Fund Balance$518,571$505,444▼ $13,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,812$12,188$390,000
Land$101,000-$101,000
Other Land Buildings$6,282$2,977$9,259
Equipment$261$199$460
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Joanne MarchettaPresident
Nancy LangSecretary
Jane LommelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,970
Program Service Revenue
$33,360
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,970
Change in Net Assets
$-12,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,127
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
Depreciation Depletion-$11,165-$11,165
Occupancy-$4,938-$4,938
All Other Expenses$540$1,180-$1,720
Insurance-$1,504-$1,504
Fees for Services Accounting-$1,300-$1,300
Other Expenses$1,182--$1,182
Office Expenses$330--$330
Total Functional Expenses$38,040$20,087$0$58,127
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
2022-05-12
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
Wulstein Financial Services
Address
965 Tahoe Keys Blvd, South Lake Tahoe, CA 96150
Preparer
B Jane Lommel
Phone
5305423771
Supplemental Narrative

Additional Explanations

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

“Other program services 4: classical studies and other”

Raw XML Appendix395 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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE LOMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
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/PreparerFirmEIN0460627372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wulstein Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0965 Tahoe Keys Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Lake Tahoe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096150
ReturnHeader/PreparerPersonGrp/PhoneNum05305423771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B Jane Lommel
ReturnHeader/ReturnTs02022-05-12T12:35:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOMMEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,444
Liabilities
$0
Net assets
$505,444
Revenue
$45,330
Expenses
$58,127
Net income
-$12,797
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
2021Detailed filing. Detailed filing data is available for this year.$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