Civic Intelligence

Lifeschool

990 • Fiscal year 2013 • EIN 94-3362489

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 13, 2014

PO Box 13494922
Siviq Scores

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

Liabilities / Assets

99th percentile

25.80x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$606

Down $10,255 (-94%) from 2012

Net Assets

Down

-$15,030

Down $15,088 (-26014%) from 2012

Liabilities

Up

$15,636

Up $4,833 (+45%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$262,132

Up $82,258 (+46%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$606
Liabilities$15,636
Net Assets-$15,030

Operations Trend

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

2013

Revenue-
Expenses$262,132
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 13, 2014
Return Version
2012v2.0
Gross Receipts
$247,044
Mission and Program Overview

Mission

To empower teens from all backgrounds

Filing and Contact Details

Filer

EIN
94-3362489
Raw XML AppendixShowing 400 of 427 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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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrossReceipts0247044
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
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IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Subcontractors
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IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS EXEMPT INCOME; 2010: 3627.; 2011: 7351.;
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02175
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IRS990ScheduleO/GeneralExplanation/Explanation0No Review was or will be conducted
IRS990ScheduleO/GeneralExplanation/Explanation1No documents available to the public
IRS990ScheduleO/GeneralExplanation/Explanation2Documents available upon request
IRS990ScheduleO/GeneralExplanation/Explanation3Pt VI, Line 11b and 19 completed
IRS990ScheduleO/GeneralExplanation/Explanation4NA
IRS990ScheduleO/GeneralExplanation/Explanation5NA
IRS990ScheduleO/GeneralExplanation/Explanation6NA
IRS990ScheduleO/GeneralExplanation/Explanation7NA
IRS990ScheduleO/GeneralExplanation/Explanation8NA
IRS990ScheduleO/GeneralExplanation/Explanation9NA
IRS990ScheduleO/GeneralExplanation/Explanation10NA
IRS990ScheduleO/GeneralExplanation/Explanation11NA
IRS990ScheduleO/GeneralExplanation/Explanation12NA
IRS990ScheduleO/GeneralExplanation/Explanation13NA
IRS990ScheduleO/GeneralExplanation/Explanation14NA
IRS990ScheduleO/GeneralExplanation/Explanation15NA
IRS990ScheduleO/GeneralExplanation/Explanation16NA
IRS990ScheduleO/GeneralExplanation/Explanation17NA
IRS990ScheduleO/GeneralExplanation/Explanation18NA
IRS990ScheduleO/GeneralExplanation/Explanation19NA
IRS990ScheduleO/GeneralExplanation/Explanation20NA
IRS990ScheduleO/GeneralExplanation/Explanation21NA
IRS990ScheduleO/GeneralExplanation/Explanation22NA
IRS990ScheduleO/GeneralExplanation/Explanation23NA
IRS990ScheduleO/GeneralExplanation/Explanation24NA
IRS990ScheduleO/GeneralExplanation/Explanation25NA
IRS990ScheduleO/GeneralExplanation/Explanation26CAMPING FEES 9596. 9596. CUSTOMER SERVICE 504. 504. INSURANCE 5970. 4837. 1133. SAFETY RISK MANAGMENT 1348. 1348. REFUNDS 1666. 1666. STAFFING RELATIONS 8741. 8741. BANK SERVICE FEES 1248. 1248. BOARD OF DIRECTORS FEES 287. 287. DUES AND FEES 560. 487. 73. MISCELLANEOUS 587. 12. 575. STORAGE 4200. 4200. VENUES 3639. 3639. PRINTING 2396. 2396.
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IRS990ScheduleO/GeneralExplanation/Explanation28NA
IRS990ScheduleO/GeneralExplanation/Explanation29NA
IRS990ScheduleO/GeneralExplanation/Explanation30NA
IRS990ScheduleO/GeneralExplanation/Explanation31NA
IRS990ScheduleO/GeneralExplanation/Explanation32NA
IRS990ScheduleO/GeneralExplanation/Explanation33NA
IRS990ScheduleO/GeneralExplanation/Explanation34NA
IRS990ScheduleO/GeneralExplanation/Explanation35NA
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 18
IRS990ScheduleO/GeneralExplanation/Identifier3Pt IV
IRS990ScheduleO/GeneralExplanation/Identifier4Pt V, PBC
IRS990ScheduleO/GeneralExplanation/Identifier5Pt III, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier6Pt III, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier7Pt V, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier8Pt V, Line 13a
IRS990ScheduleO/GeneralExplanation/Identifier9Pt V, Line 14b
IRS990ScheduleO/GeneralExplanation/Identifier10Pt VI, Line 1a
IRS990ScheduleO/GeneralExplanation/Identifier11Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier12Pt VI, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier13Pt VI, Line 4
IRS990ScheduleO/GeneralExplanation/Identifier14Pt VI, Line 5
IRS990ScheduleO/GeneralExplanation/Identifier15Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier16Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier17Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier18Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier19Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier20Pt VI, Line 10b
IRS990ScheduleO/GeneralExplanation/Identifier21Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier22Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier23Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier24Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier25Pt VI, Line 18
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990, Part IX, Line 24f
IRS990ScheduleO/GeneralExplanation/Identifier27Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier28Pt VII, Col (E)
IRS990ScheduleO/GeneralExplanation/Identifier29Pt VII, Col (F)
IRS990ScheduleO/GeneralExplanation/Identifier30Pt VIII
IRS990ScheduleO/GeneralExplanation/Identifier31Pt X
IRS990ScheduleO/GeneralExplanation/Identifier32Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier33Pt XII, Line 1
IRS990ScheduleO/GeneralExplanation/Identifier34Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier35Pt XII, Line 3b
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IRS990/WebSite0www.GoAdventure.org
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IRS990/YearFormation01999

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