Civic Intelligence

Schaefer Life

EIN 94-3322476 • 501(c)3 • Santa Rosa, CA

Profile

Shaefer Life is committed involving parents and families in the education of our children

1370 San Miguel RdSanta Rosa, CA 95403

n/A

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

40th percentile

-9.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-8.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,596

Down $2,699 (-9.5%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$21,875

Down $2,113 (-8.8%) from 2019

Expenses

Down

$24,574

Down $1,298 (-5.0%) from 2019

Net Income

Down

-$2,699

Down $815 (-43%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$40K$30K$20K$10K$0Assets 2012: $33,414Net Assets 2012: $33,4142012Assets 2013: $31,151Net Assets 2013: $31,1512013Assets 2014: $37,147Net Assets 2014: $37,1472014Assets 2015: $23,090Net Assets 2015: $23,0902015Assets 2016: $29,393Liabilities 2016: $02016Assets 2017: $33,623Liabilities 2017: $02017Assets 2018: $30,179Net Assets 2018: $30,1792018Assets 2019: $28,295Net Assets 2019: $28,2952019Assets 2020: $25,596Liabilities 2020: $02020

Highlighted filing

2020

Assets$25,596
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $48,457Expenses 2012: $51,425Net Income 2012: -$2,9682012Revenue 2013: $36,618Expenses 2013: $33,654Net Income 2013: $2,9642013Revenue 2014: $44,867Expenses 2014: $38,871Net Income 2014: $5,9962014Revenue 2015: $34,395Expenses 2015: $48,452Net Income 2015: -$14,0572015Revenue 2016: $40,148Expenses 2016: $33,845Net Income 2016: $6,3032016Revenue 2017: $36,939Expenses 2017: $32,709Net Income 2017: $4,2302017Revenue 2018: $24,215Expenses 2018: $27,659Net Income 2018: -$3,4442018Revenue 2019: $23,988Expenses 2019: $25,872Net Income 2019: -$1,8842019Revenue 2020: $21,875Expenses 2020: $24,574Net Income 2020: -$2,6992020

Highlighted filing

2020

Revenue$21,875
Expenses$24,574
Net Income-$2,699
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$25,596
Liabilities
$0
Net assets
-
Revenue
$21,875
Expenses
$24,574
Net income
-$2,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$25.6$0.00$21.9$24.6$2.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$28.3$24.0$25.9$1.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$30.2$24.2$27.7$3.44
2017Summary only. Only limited summary data is available for this year.$33.6$0.00$36.9$32.7$4.23
2016Summary only. Only limited summary data is available for this year.$29.4$0.00$40.1$33.8$6.30
2015Detailed filing. Detailed filing data is available for this year.$23.1$23.1$34.4$48.5$14.1
2014Detailed filing. Detailed filing data is available for this year.$37.1$37.1$44.9$38.9$6.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$31.2$36.6$33.7$2.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$33.4$48.5$51.4$2.97
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$54,205
Mission and Program Overview

Mission

Schaefer life is committed to involving parents and families in the education of our children

Shaefer Life is committed involving parents and families in the education of our children

Program Services

DescriptionGrantsExpenses
Child Advocacy- Student Support - Enrichment - Education$32,349-
SCHOOL WIDE SUPPORT AND LIBRARY ASSISTANCE$10,422-
CLASSROOM SUPPORT AND OUTDOOR EDUCATION$4,668-
PARENT AND TEACHER OUTREACH--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WayPresidentPT$0--
Cindy PedersonVice PresidentPT$0--
Evette MinorTreasurerPT$0--
Codie WelshSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$13,958$13,958$6,623$7,335
Cookie Dough Sales$7,875$7,875$4,529$3,346
Total Events$27,492$27,492$14,900$12,592
Filing and Contact Details

Filer

Filer Name
Schaefer LIFE
EIN
94-3322476
Address
1370 San Miguel Rd, Santa Rosa, CA 95403

Signing Officer

Name
Evette Minor
Title
Treasurer
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Pickford & Associates Inc
Address
765 Baywood Drive Suite 133, Petaluma, CA 94954
Preparer
Douglas H Pickford EA
Phone
7077730255
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Child advicocy and educational $32349”

Other Expenses.2

“Schoolwide support $10422”

Other Expenses.3

“Class supplies and resource $4668”

Other Expenses.4

“TAX PREP $400”

Other Expenses.5

“INSURANCE EXPENSE $350”

Other Expenses.6

“General supplies and operation $263”

Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Carolyn Hicks
IRS990EZ/BooksInCareOfDetail/PhoneNum07075223015
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01370 San Miguel Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Rosa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021672
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14057
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023090
IRS990EZ/FundraisingGrossIncomeAmt032533
IRS990EZ/GrossReceiptsAmt054205
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Way
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cindy Pederson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Evette Minor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Codie Welsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048452
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Shaefer Life is committed involving parents and families in the education of our children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Child Advocacy- Student Support - Enrichment - Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASSROOM SUPPORT AND OUTDOOR EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL WIDE SUPPORT AND LIBRARY ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PARENT AND TEACHER OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032349
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14668
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210422
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019810
IRS990EZ/SpecialEventsNetIncomeLossAmt012723
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048452
IRS990EZ/TotalProgramServiceExpensesAmt047439
IRS990EZ/TotalRevenueAmt034395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038695
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0324024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0362719
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107498
IRS990ScheduleA/Total509Grp/TotalAmt0362719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0362719
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKIE DOUGH SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027492
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012592
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03748
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06623
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILD ADVICOCY AND EDUCATIONAL $32349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOLWIDE SUPPORT $10422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASS SUPPLIES AND RESOURCE $4668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX PREP $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE EXPENSE $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL SUPPLIES AND OPERATION $263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Evette Minor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Schaefer LIFE
ReturnHeader/Filer/BusinessNameControlTxt0SCHA
ReturnHeader/Filer/EIN0943322476
ReturnHeader/Filer/USAddress/AddressLine1Txt01370 San Miguel Rd
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pickford & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0765 Baywood Drive Suite 133
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Petaluma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094954
ReturnHeader/PreparerPersonGrp/PhoneNum07077730255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas H Pickford EA
ReturnHeader/ReturnTs02015-11-11T12:23:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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