Civic Intelligence

Schaefer Life

990EZ • Fiscal year 2013 • EIN 94-3322476

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 25, 2013

Organization ProfileN/A
1370 San Miguel Rd95403
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,151

Down $2,263 (-6.8%) from 2012

Net Assets

Down

$31,151

Down $2,263 (-6.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$36,618

Down $11,839 (-24%) from 2012

Expenses

Down

$33,654

Down $17,771 (-35%) from 2012

Net Income

Up

$2,964

Up $5,932 (+200%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$31,151
Liabilities-
Net Assets$31,151
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

2013

Revenue$36,618
Expenses$33,654
Net Income$2,964
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
94-3322476
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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028187
IRS990EZ/CashSavingsAndInvestments/EOY031151
IRS990EZ/ContributionsGiftsGrantsEtc03524
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02964
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome028757
IRS990EZ/GrossReceipts057645
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028187
IRS990EZ/NetAssetsOrFundBalancesBOY028187
IRS990EZ/NetAssetsOrFundBalances/EOY031151
IRS990EZ/NetAssetsOrFundBalancesEOY031151
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Codie Welsh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ciny Pederson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tim Ward
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Stacy Almeraz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal033654
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Shaefer Life is committed involving parents and families in the education of our children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PARENT AND TEACHER OUTREACH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOOL WIDE SUPPORT ASSEMBLIES AND AWARDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CLASSROOM SUPPORT AND OUTDOOR EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Child Advocacy- Student Support - Enrichment - Education
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01228
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13225
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations224989
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations33912
IRS990EZ/ProgramServiceRevenue025364
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses021027
IRS990EZ/SpecialEventsNetIncomeLoss07730
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101370 San Miguel Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Santa Rosa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095403
IRS990EZ/TheBooksAreInCareOf/NamePerson0Evette Minor
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07075223015
IRS990EZ/TotalAssets/BOY028187
IRS990EZ/TotalAssets/EOY031151
IRS990EZ/TotalExpenses033654
IRS990EZ/TotalProgramServiceExpenses033354
IRS990EZ/TotalRevenue036618
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03524
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08568
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0938
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02252
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015282
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear054121
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year069000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0106560
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0109854
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years091290
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0430825
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090446107
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear057645
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year077568
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0107498
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0112106
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years091290
IRS990ScheduleA/Total509/Total0446107
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057645
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year077568
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0107498
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0112106
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years091290
IRS990ScheduleA/TotalSupportTotal/Total0446107
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013130
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010288
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208656
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018944
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010288
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208656
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018944
IRS990ScheduleG/EventsInformation/NameOfEvent10SEPTEMBER FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary05814
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106226
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206904
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013130
IRS990ScheduleO/GeneralExplanation/Explanation0TAX PREP $300
IRS990ScheduleO/GeneralExplanation/Explanation1PARENT AND TEACHER OUTREACH $1228
IRS990ScheduleO/GeneralExplanation/Explanation2SCHOOLWIDE SUPPORT $3225
IRS990ScheduleO/GeneralExplanation/Explanation3CHILD ADVICOCY AND EDUCATIONAL $3912
IRS990ScheduleO/GeneralExplanation/Explanation4CLASS SUPPLIES AND RESOURCE $24989
IRS990ScheduleO/GeneralExplanation/Explanation5Client Note 1 - The prior 990 for 2010 balance sheet showed liabilities in the amount of 17766 that was actually designated funds not a liability, We have included these funds in fund balances for begining balance sheet for the 2011 tax return.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0943322476
ReturnHeader/Filer/Name/BusinessNameLine10Schaefer LIFE
ReturnHeader/Filer/NameControl0SCHA
ReturnHeader/Filer/USAddress/AddressLine101370 San Miguel Rd
ReturnHeader/Filer/USAddress/City0Santa Rosa
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095403
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-25
ReturnHeader/Officer/Name0Evette Minor
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pickford & Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10765 Baywood Drive Suite 133
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Petaluma
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094954
ReturnHeader/Preparer/Name0Douglas H Pickford EA
ReturnHeader/Preparer/Phone07077730255
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-06T12:13:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,151
Liabilities
-
Net assets
$31,151
Revenue
$36,618
Expenses
$33,654
Net income
$2,964
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