Civic Intelligence

Lifeschool

990 • Fiscal year 2014 • EIN 94-3362489

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 16, 2015

Organization Profilewww.GoAdventure.org
PO Box 13494922

(707) 876-3071

Siviq Scores

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

Liabilities / Assets

97th percentile

1.91x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$57,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

944%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$6,327

Up $5,721 (+944%) from 2013

Net Assets

Up

-$5,768

Up $9,262 (+62%) from 2013

Liabilities

Down

$12,095

Down $3,541 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

$342,965

No earlier filing loaded for comparison.

Expenses

Up

$339,585

Up $77,453 (+30%) from 2013

Net Income

$3,380

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2014

Assets$6,327
Liabilities$12,095
Net Assets-$5,768
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

2014

Revenue$342,965
Expenses$339,585
Net Income$3,380
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$342,965
Mission and Program Overview

Mission

To empower teens from all backgrounds

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$606$6,327▲ $5,721
Total Assets$606$6,327▲ $5,721
Liabilities
Other Liabilities$15,636$12,095▼ $3,541
Total Liabilities$15,636$12,095▼ $3,541
Net Assets / Fund Balance
Unrestricted Net Assets$-15,030$-5,768▲ $9,262
Total Net Assets Fund Balance$-15,030$-5,768▲ $9,262
Total Liabilities and Net Assets / Fund Balance$606$6,327▲ $5,721
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim NevillExecutive DirectorFT$57,000$57,000

Board Members and Trustees

NameTitle
Wilma GrayChairperson
Paul MeinardusSecretary
Janet FishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,068
Program Service Revenue
$293,452
Investment Income
$80
Other Revenue
$6,365
All Other Contributions
$28,464
Change in Net Assets
$3,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,725
Salaries, Compensation, and Employee Benefits$120,860
Total Fundraising Expense$13,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,923$0$0$61,923
Current Officers, Directors, Trustees, and Key Employees$38,190$18,810$0$57,000
Travel$39,360$892$0$40,252
All Other Expenses$23,191$2,245$13,895$39,331
Other Expenses$24,639$0$0$24,639
Occupancy$13,800$0$0$13,800
Insurance$9,277$1,232$0$10,509
Office Expenses$428$9,029$0$9,457
Advertising$4,232$0$0$4,232
Payroll Taxes$1,937$0$0$1,937
Fees for Services Accounting$0$1,181$0$1,181
Conferences and Meetings$0$27$0$27
Total Functional Expenses$287,983$37,707$13,895$339,585
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
Credit Cards$7,357
Deposits$4,732
Payroll$6
Sales Tax-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

EIN
94-3362489
Phone
7078763071

Signing Officer

Name
Jim Nevill
Title
Executive Director
Phone
7078763071
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Nevill
Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
14
Volunteers
8

Preparer

Preparer
Warren M Taryle
Phone
4809489510
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No Review was or will be conducted”

Pt VI, Line 19

“No documents available to the public”

Pt VI, Line 18

“Documents available upon request”

Pt IV

“Pt VI, Line 11b and 19 completed”

Pt V, PBC

“NA”

Pt III, Line 2

“NA”

Pt III, Line 3

“NA”

Pt V, Line 3B

“NA”

Pt V, Line 13A

“NA”

Pt V, Line 14B

“NA”

Pt VI, Line 1A

“NA”

Pt VI, Line 2

“NA”

Pt VI, Line 3

“NA”

Pt VI, Line 4

“NA”

Pt VI, Line 5

“NA”

Pt VI, Line 6

“NA”

Pt VI, Line 7A

“NA”

Pt VI, Line 7B

“NA”

Pt VI, Line 8A

“NA”

Pt VI, Line 8B

“NA”

Pt VI, Line 10B

“NA”

Pt VI, Line 11B

“NA”

Pt VI, Line 12C

“NA”

Pt VI, Line 15A

“NA”

Pt VI, Line 15B

“NA”

Pt VI, Line 18

“NA”

Form 990, Part IX, Line 24F

“Camping fees 10086. 10086. 0. 0. Safety risk managment 2008. 2008. 0. 0. Staffing relations 6272. 6272. 0. 0. Bank service fees 1552. 0. 1552. 0. Board of directors fees 504. 0. 504. 0. Dues and fees 625. 625. Miscellaneous 189. 0. 189. 0. Storage 4200. 4200. Venues 13401. 0. 0. 13401. Printing 494. 0. 0. 494.”

Pt VI, Line 19

“NA”

Pt VII, Col (E)

“NA”

Pt VII, Col (F)

“NA”

Pt VIII

“NA”

Pt X

“NA”

Pt XI

“NA”

Pt XII, Line 1

“NA”

Pt XII, Line 2C

“NA”

Pt XII, Line 3B

“NA”

Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97670
IRS990ScheduleA/PublicSupportPY509Pct00.98020
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0989652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0336520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089384
IRS990ScheduleA/Total509Grp/TotalAmt0989652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01013303
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sales Tax
IRS990ScheduleD/TotalLiabilityAmt012095
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pt VI, Line 11b and 19 completed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26CAMPING FEES 10086. 10086. 0. 0. SAFETY RISK MANAGMENT 2008. 2008. 0. 0. STAFFING RELATIONS 6272. 6272. 0. 0. BANK SERVICE FEES 1552. 0. 1552. 0. BOARD OF DIRECTORS FEES 504. 0. 504. 0. DUES AND FEES 625. 625. MISCELLANEOUS 189. 0. 189. 0. STORAGE 4200. 4200. VENUES 13401. 0. 0. 13401. PRINTING 494. 0. 0. 494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35NA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24f
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Pt XII, Line 3b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0606
IRS990/TotalAssetsEOYAmt06327
IRS990/TotalAssetsGrp/BOYAmt0606
IRS990/TotalAssetsGrp/EOYAmt06327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043068
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013895
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015636
IRS990/TotalLiabilitiesEOYAmt012095
IRS990/TotalLiabilitiesGrp/BOYAmt015636
IRS990/TotalLiabilitiesGrp/EOYAmt012095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-15030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5768
IRS990/TotalProgramServiceExpensesAmt0287983
IRS990/TotalProgramServiceRevenueAmt0293452
IRS990/TotalReportableCompFromOrgAmt057000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,327
Liabilities
$12,095
Net assets
-$5,768
Revenue
$342,965
Expenses
$339,585
Net income
$3,380
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