Civic Intelligence

Lifeschool

990 • Fiscal year 2015 • EIN 94-3362489

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 09, 2016

Organization Profilewww.GoAdventure.org
PO Box 134Bodega, CA 94922

(707) 876-3071

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$4,300

Down $2,027 (-32%) from 2014

Net Assets

Up

$2,218

Up $7,986 (+138%) from 2014

Liabilities

Down

$2,082

Down $10,013 (-83%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Down

$305,071

Down $37,894 (-11%) from 2014

Expenses

Down

$297,083

Down $42,502 (-13%) from 2014

Net Income

Up

$7,988

Up $4,608 (+136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$4,300
Liabilities$2,082
Net Assets$2,218
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$305,071
Expenses$297,083
Net Income$7,988
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$305,071
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$6,327$4,300▼ $2,027
Total Assets$6,327$4,300▼ $2,027
Liabilities
Other Liabilities$12,095$2,082▼ $10,013
Total Liabilities$12,095$2,082▼ $10,013
Net Assets / Fund Balance
Unrestricted Net Assets$-5,768$2,218▲ $7,986
Total Net Assets Fund Balance$-5,768$2,218▲ $7,986
Total Liabilities and Net Assets / Fund Balance$6,327$4,300▼ $2,027
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim NevillExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Wilma GrayChairperson
Paul MeinardusSecretary
Janet FishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,360
Program Service Revenue
$279,355
Investment Income
$0
Other Revenue
$3,356
All Other Contributions
$4,600
Change in Net Assets
$7,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,421
Salaries, Compensation, and Employee Benefits$118,662
Total Fundraising Expense$14,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,000$20,000$0$60,000
Other Salaries and Wages$48,141$0$0$48,141
All Other Expenses$17,237$2,061$14,829$34,127
Travel$28,753$278$0$29,031
Occupancy$16,200$0$0$16,200
Other Expenses$15,460$0$0$15,460
Payroll Taxes$8,575$1,946$0$10,521
Office Expenses$7,610$1,359$0$8,969
Insurance$6,195$1,937$0$8,132
Advertising$5,214$0$0$5,214
Fees for Services Accounting$1,910$1,181$0$3,091
Total Functional Expenses$250,079$32,175$14,829$297,083
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$1,655
Credit Cards$420
Sales Tax$7
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

Filer Name
Lifeschool
EIN
94-3362489
Phone
7078763071
Address
PO Box 134, Bodega, CA 94922

Signing Officer

Name
Jim Nevill
Title
Executive Director
Phone
7078763071
Signed
2016-02-09
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
15
Volunteers
8

Preparer

Firm
Taryle Accounting CPA Pllc
Address
14500 N Northsight Blvd Ste 133, SCOTTSDALE, AZ 85260
Preparer
Warren M Taryle
Phone
4809489510
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“NA”

Pt VI, Line 8B

“NA”

Pt VI, Line 11B

“NA”

Pt XI

“Line 9 - Rounding Differences”

Form 990, Part IX, Line 24F

“Camping fees 9036. 9036. Safety risk managment 1917. 1917. Staffing relations 6221. 6221. Bank service fees 1629. 1629. Dues and fees 432. 432. Venues 13797. 13797. Printing 1032. 1032. Sale stax 63. 63.”

Raw XML Appendix367 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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 9 - Rounding Differences
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAMPING FEES 9036. 9036. SAFETY RISK MANAGMENT 1917. 1917. STAFFING RELATIONS 6221. 6221. BANK SERVICE FEES 1629. 1629. DUES AND FEES 432. 432. VENUES 13797. 13797. PRINTING 1032. 1032. SALE STAX 63. 63.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06327
IRS990/TotalAssetsEOYAmt04300
IRS990/TotalAssetsGrp/BOYAmt06327
IRS990/TotalAssetsGrp/EOYAmt04300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022360
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014829
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012095
IRS990/TotalLiabilitiesEOYAmt02082
IRS990/TotalLiabilitiesGrp/BOYAmt012095
IRS990/TotalLiabilitiesGrp/EOYAmt02082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02218
IRS990/TotalProgramServiceExpensesAmt0250079
IRS990/TotalProgramServiceRevenueAmt0279355
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305071
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04300
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0278
IRS990/TravelGrp/ProgramServicesAmt028753
IRS990/TravelGrp/TotalAmt029031
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-5768
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02218
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 134
IRS990/USAddress/CityNm0Bodego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094922
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.GoAdventure.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM NEVILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07078763071
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lifeschool
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0943362489
ReturnHeader/Filer/PhoneNum07078763071
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 134
ReturnHeader/Filer/USAddress/CityNm0Bodega
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TARYLE ACCOUNTING CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014500 N Northsight Blvd Ste 133
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260
ReturnHeader/PreparerPersonGrp/PhoneNum04809489510
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WARREN M TARYLE
ReturnHeader/ReturnTs02016-02-12T16:23:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,300
Liabilities
$2,082
Net assets
$2,218
Revenue
$305,071
Expenses
$297,083
Net income
$7,988
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