Civic Intelligence

Lifeschool

990EZ • Fiscal year 2010 • EIN 94-3362489

Oct 01, 2009 to Sep 30, 2010 • Filed on Apr 07, 2011

Organization Profilewww.GoAdventure.org
PO Box 13494922
Siviq Scores

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

Liabilities / Assets

97th percentile

3.20x

Higher debt load relative to assets than 97% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

87th percentile

0.39x

Higher debt load relative to revenue than 87% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets97th percentile

Assets

$11,163

No earlier filing loaded for comparison.

Net Assets

-$24,604

No earlier filing loaded for comparison.

Liabilities

$35,767

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin74th percentile

Revenue

$90,625

No earlier filing loaded for comparison.

Expenses

$75,124

No earlier filing loaded for comparison.

Net Income

$15,501

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.

$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

2010

Assets$11,163
Liabilities$35,767
Net Assets-$24,604
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$90,625
Expenses$75,124
Net Income$15,501
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Apr 7, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

To empower teens from all backgrounds

Filing and Contact Details

Filer

EIN
94-3362489
Raw XML Appendix137 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/BOY09648
IRS990EZ/CashSavingsAndInvestments/EOY011163
IRS990EZ/ContributionsGiftsGrantsEtc07520
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015501
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts090625
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01241
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-40105
IRS990EZ/NetAssetsOrFundBalancesBOY0-40105
IRS990EZ/NetAssetsOrFundBalances/EOY0-24604
IRS990EZ/NetAssetsOrFundBalancesEOY0-24604
IRS990EZ/OccupancyRentUtilitiesAndMaint08700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102136 Bohemian Highway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112618 9th Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12394 Bel marin Keys Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 1352
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Occidental
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Oakland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Novato
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Bodega Bay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194606
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294947
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode394923
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Paul Raia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tamara Shulman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Loral Langmeier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jim Nevill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Direc
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal065424
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide wilderness experience to schoolaged youth
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Experiencial education, including backpacking and other activities in a wilderness setting.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations069314
IRS990EZ/ProgramServiceRevenue081864
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY049753
IRS990EZ/SumOfTotalLiabilities/EOY035767
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 134
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bodega
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094922
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jim Nevill
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07078763071
IRS990EZ/TotalAssets/BOY09648
IRS990EZ/TotalAssets/EOY011163
IRS990EZ/TotalExpenses075124
IRS990EZ/TotalProgramServiceExpenses069314
IRS990EZ/TotalRevenue090625
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/GovtFinancialAidExplanation0Receives aid from school districts on a services provided basis
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943362489
ReturnHeader/Filer/Name/BusinessNameLine10Lifeschool
ReturnHeader/Filer/NameControl0LIFE
ReturnHeader/Filer/Phone07078763071
ReturnHeader/Filer/USAddress/AddressLine10PO Box 134
ReturnHeader/Filer/USAddress/City0Bodega
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094922
ReturnHeader/Officer/DateSigned02011-04-07
ReturnHeader/Officer/Name0Jim Nevill
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Warren S Taylor CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101485 ENEA CIR STE 1490
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Concord
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0945205259
ReturnHeader/Preparer/Name0Warren S Taylor
ReturnHeader/Preparer/Phone09258271313
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-04-07T14:20:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,163
Liabilities
$35,767
Net assets
-$24,604
Revenue
$90,625
Expenses
$75,124
Net income
$15,501
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