Civic Intelligence

Lifeschool

EIN 94-3362489 • 501(c)3 • Bodega, CA

Profile

To empower teens from all backgrounds with life skills and environmental ethics through wilderness travel, cultural tours and service projects.

PO Box 134Bodega, CA 94922

www.goadventure.org

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 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-15%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,795 (-100%) from 2020

Liabilities

Down

$0

Down $61,922 (-100%) from 2020

Net Assets

Up

$0

Up $57,127 (+100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Down

$127,431

Down $22,790 (-15%) from 2020

Expenses

Down

$70,304

Down $112,858 (-62%) from 2020

Net Income

Up

$57,127

Up $90,068 (+273%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $11,163Liabilities 2010: $35,767Net Assets 2010: -$24,6042010Assets 2011: $2,023Liabilities 2011: $24,4922011Assets 2012: $10,861Liabilities 2012: $10,803Net Assets 2012: $582012Assets 2013: $606Liabilities 2013: $15,636Net Assets 2013: -$15,0302013Assets 2014: $6,327Liabilities 2014: $12,095Net Assets 2014: -$5,7682014Assets 2015: $4,300Liabilities 2015: $2,082Net Assets 2015: $2,2182015Assets 2016: $1,903Liabilities 2016: $10,987Net Assets 2016: -$9,0842016Assets 2017: $10,449Liabilities 2017: $9,210Net Assets 2017: $1,2392017Assets 2018: $12,686Liabilities 2018: $34,716Net Assets 2018: -$22,0302018Assets 2019: $1,903Liabilities 2019: $26,089Net Assets 2019: -$24,1862019Assets 2020: $4,795Liabilities 2020: $61,922Net Assets 2020: -$57,1272020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $90,625Expenses 2010: $75,124Net Income 2010: $15,5012010Revenue 2011: $145,015Expenses 2011: $145,963Net Income 2011: -$9482011Revenue 2012: $202,400Expenses 2012: $179,874Net Income 2012: $22,5262012Expenses 2013: $262,1322013Revenue 2014: $342,965Expenses 2014: $339,585Net Income 2014: $3,3802014Revenue 2015: $305,071Expenses 2015: $297,083Net Income 2015: $7,9882015Revenue 2016: $278,947Expenses 2016: $290,248Net Income 2016: -$11,3012016Revenue 2017: $391,495Expenses 2017: $381,172Net Income 2017: $10,3232017Revenue 2018: $421,885Expenses 2018: $445,156Net Income 2018: -$23,2712018Revenue 2019: $357,805Expenses 2019: $359,962Net Income 2019: -$2,1572019Revenue 2020: $150,221Expenses 2020: $183,162Net Income 2020: -$32,9412020Revenue 2021: $127,431Expenses 2021: $70,304Net Income 2021: $57,1272021

Highlighted filing

2021

Revenue$127,431
Expenses$70,304
Net Income$57,127
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$127,431
Expenses
$70,304
Net income
$57,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.27$0.70$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.62$0.57$1.50$1.83$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.26$0.24$3.58$3.60$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.35$0.22$4.22$4.45$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$3.91$3.81$0.10
2016Summary only. Only limited summary data is available for this year.$0.02$0.11$0.09$2.79$2.90$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$3.05$2.97$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.12$0.06$3.43$3.40$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.16$0.15$2.62
2012Summary only. Only limited summary data is available for this year.$0.11$0.11$0.00$2.02$1.80$0.23
2011Summary only. Only limited summary data is available for this year.$0.02$0.24$1.45$1.46$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.36$0.25$0.91$0.75$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.1
Gross Receipts
$127,431
Mission and Program Overview

Mission

To empower teens from all backgrounds with life skills and environmental ethics through wilderness travel, cultural tours and service projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,795--
Total Assets$4,795$0▼ $4,795
Liabilities
Unsecured Notes Loans Payable$42,479--
Other Liabilities$19,443--
Total Liabilities$61,922$0▼ $61,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-57,127--
Total Net Assets Fund Balance$-57,127$0▲ $57,127
Total Liabilities and Net Assets / Fund Balance$4,795$0▼ $4,795
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Wilma GrayChairperson
Jim NevillExecutive Director
Andrella PushaSecretary
Jeff BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490
Program Service Revenue
$126,542
Investment Income
$0
Other Revenue
$399
Change in Net Assets
$57,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,973
Salaries, Compensation, and Employee Benefits$18,306
Grants and Similar Amounts Paid$11,025
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,568--$16,568
Occupancy$5,390$10,500-$15,890
Grants to Domestic Individuals$11,025--$11,025
Travel$8,683--$8,683
All Other Expenses$2,595$2,294-$4,889
Payroll Taxes$1,738--$1,738
Advertising-$612-$612
Other Expenses$2,697$525-$525
Interest-$-25-$-25
Insurance$-773--$-773
Total Functional Expenses$53,002$17,302$0$70,304
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,000
Direct Deposit Liabilities$8,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was not provided to all officers before filing.”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Lifeschool
EIN
94-3362489
Address
PO Box 134, Bodega, CA 94922

Signing Officer

Name
James C Nevill
Title
Executive Direc
Phone
7078763071
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Nevill
Formed
1999
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
5

Preparer

Firm
Taryle Accounting CPA PLLC
Address
8700E Vista Bonita Dr 240, Scottsdale, AZ 85255
Preparer
Warren Taryle
Phone
4809489510
Raw XML Appendix353 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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