Civic Intelligence

Lifeschool

990 • Fiscal year 2018 • EIN 94-3362489

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 25, 2019

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

(707) 876-3071

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,686

Flat from 2018

Net Assets

Flat

-$22,030

Flat from 2018

Liabilities

Flat

$34,716

Flat from 2018

Revenue And Expenses

Revenue

Flat

$421,885

Flat from 2018

Expenses

Flat

$445,156

Flat from 2018

Net Income

Flat

-$23,271

Flat from 2018

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 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

2018

Assets$12,686
Liabilities$34,716
Net Assets-$22,030
Open 2018 Filing

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 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

2018

Revenue$421,885
Expenses$445,156
Net Income-$23,271
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.2
Gross Receipts
$421,885
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
Pledges and Grants Receivable-$10,748-
Cash and Non-Interest-Bearing Accounts$10,449$1,938▼ $8,511
Total Assets$10,449$12,686▲ $2,237
Liabilities
Other Liabilities$9,210$34,716▲ $25,506
Total Liabilities$9,210$34,716▲ $25,506
Net Assets / Fund Balance
Unrestricted Net Assets$1,239$-22,030▼ $23,269
Total Net Assets Fund Balance$1,239$-22,030▼ $23,269
Total Liabilities and Net Assets / Fund Balance$10,449$12,686▲ $2,237
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jim NevillExecutive DirectorFT$60,099$60,099

Board Members and Trustees

NameTitle
Wilma GrayChairperson
Bill KanSecretary
Jeff BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,135
Program Service Revenue
$412,094
Investment Income
$0
Other Revenue
$3,656
Change in Net Assets
$-23,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,748
Salaries, Compensation, and Employee Benefits$172,178
Grants and Similar Amounts Paid$13,230
Total Fundraising Expense$3,461
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,133--$96,133
Travel$67,116--$67,116
Occupancy$39,831$21,000-$60,831
Current Officers, Directors, Trustees, and Key Employees$40,099$20,000-$60,099
Payroll Taxes$14,323$1,623-$15,946
Insurance$13,908--$13,908
Grants to Domestic Individuals$13,230--$13,230
All Other Expenses-$10,772-$10,772
Advertising$5,140--$5,140
Information Technology-$1,853-$1,853
Fees for Services Accounting$610$790-$1,400
Office Expenses-$329-$329
Other Expenses$35,230$288$3,461$288
Total Functional Expenses$364,048$77,647$3,461$445,156
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 Payable$15,571
Payroll Liabilities$10,702
Direct Deposit Liabilities$8,443
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 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jim C Nevill
Title
Executive Direc
Phone
7078763071
Signed
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Nevill
Formed
1999
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
15

Preparer

Firm
Taryle Accounting CPA PLLC
Address
8700 E Vista Bonita Drive Ste 240, Scottsdale, AZ 85255
Preparer
Warren Taryle
Phone
4809489510
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

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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/UnrestrictedNetAssetsGrp/BOYAmt01239
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-22030
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.GoAdventure.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim C Nevill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07078763071
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lifeschool
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0943362489
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 134
ReturnHeader/Filer/USAddress/CityNm0Bodega
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094922
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF65E5C75CB0319AF48D82447DB26C58AEF65574
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF65E5C75CB0319AF48D82447DB26C58AEF65574
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08632052019040omqtu2m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.210.46
ReturnHeader/FilingSecurityInformation/IPDt02019-02-09
ReturnHeader/FilingSecurityInformation/IPTm014:59:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320193939
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taryle Accounting CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08700 E Vista Bonita Drive Ste 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085255
ReturnHeader/PreparerPersonGrp/PhoneNum04809489510
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Warren Taryle
ReturnHeader/ReturnTs02019-02-01T18:37:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,686
Liabilities
$34,716
Net assets
-$22,030
Revenue
$421,885
Expenses
$445,156
Net income
-$23,271
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
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