Civic Intelligence

Lifeschool

990 • Fiscal year 2017 • EIN 94-3362489

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2018

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

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

449%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$10,449

Up $8,546 (+449%) from 2016

Net Assets

Up

$1,239

Up $10,323 (+114%) from 2016

Liabilities

Down

$9,210

Down $1,777 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Up

$391,495

Up $112,548 (+40%) from 2016

Expenses

Up

$381,172

Up $90,924 (+31%) from 2016

Net Income

Up

$10,323

Up $21,624 (+191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$10,449
Liabilities$9,210
Net Assets$1,239
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$391,495
Expenses$381,172
Net Income$10,323
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$391,495
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$1,903$10,449▲ $8,546
Total Assets$1,903$10,449▲ $8,546
Liabilities
Other Liabilities$10,987$9,210▼ $1,777
Total Liabilities$10,987$9,210▼ $1,777
Net Assets / Fund Balance
Unrestricted Net Assets$-9,084$1,239▲ $10,323
Total Net Assets Fund Balance$-9,084$1,239▲ $10,323
Total Liabilities and Net Assets / Fund Balance$1,903$10,449▲ $8,546
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

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

Board Members and Trustees

NameTitle
Wilma GrayChairperson
Bill KanSecretary
Jeff BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,269
Program Service Revenue
$383,489
Investment Income
$0
Other Revenue
$3,737
Change in Net Assets
$10,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,803
Salaries, Compensation, and Employee Benefits$163,138
Grants and Similar Amounts Paid$15,231
Total Fundraising Expense$8,990
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,125--$88,125
Current Officers, Directors, Trustees, and Key Employees$40,000$20,000-$60,000
Travel$42,773$89-$42,862
Occupancy$17,120$19,400-$36,520
Grants to Domestic Individuals$15,231--$15,231
Payroll Taxes$13,390$1,623-$15,013
Insurance$10,373--$10,373
Advertising$4,015--$4,015
Other Expenses$2,150$6,148$8,990$2,150
Interest-$1,430-$1,430
Fees for Services Accounting$565$695-$1,260
All Other Expenses$4$366-$370
Information Technology-$351-$351
Total Functional Expenses$318,140$54,042$8,990$381,172
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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$8,869
Credit Cards Payable$341
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

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

Form 990, Part VI, Section C, line 19

“Documents available upon request”

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
2018-02-15

Organization Details

Principal Officer
Jim Nevill
Formed
1999
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
14
Volunteers
0

Preparer

Firm
Taryle Accounting CPA PLLC
Address
14500 N Northsight Blvd Suite 133, Scottsdale, AZ 85260
Preparer
Warren Taryle
Phone
4809489510
Raw XML Appendix369 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01239
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0318140
IRS990/TotalProgramServiceRevenueAmt0383489
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0387226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391495
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010449
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt089
IRS990/TravelGrp/ProgramServicesAmt042773
IRS990/TravelGrp/TotalAmt042862
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-9084
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01239
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 134
IRS990/USAddress/CityNm0Bodego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094922
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.GoAdventure.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Nevill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07078763071
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DD653298E8D1746E25A8B71C14E42B9F5B757F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.210.46
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm019:37:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320193939
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taryle Accounting CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014500 N Northsight Blvd Suite 133
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260
ReturnHeader/PreparerPersonGrp/PhoneNum04809489510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Warren Taryle
ReturnHeader/ReturnTs02018-02-15T19:37:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,449
Liabilities
$9,210
Net assets
$1,239
Revenue
$391,495
Expenses
$381,172
Net income
$10,323
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