Civic Intelligence

Lifeschool

990 • Fiscal year 2019 • EIN 94-3362489

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 07, 2020

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

99th percentile

13.71x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$60,262

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-85%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,903

Down $10,783 (-85%) from 2018

Net Assets

Down

-$24,186

Down $2,156 (-9.8%) from 2018

Liabilities

Down

$26,089

Down $8,627 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin39th percentile

Revenue

Down

$357,805

Down $64,080 (-15%) from 2018

Expenses

Down

$359,962

Down $85,194 (-19%) from 2018

Net Income

Up

-$2,157

Up $21,114 (+91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$1,903
Liabilities$26,089
Net Assets-$24,186
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$357,805
Expenses$359,962
Net Income-$2,157
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$357,805
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$1,938$1,903▼ $35
Total Assets$12,686$1,903▼ $10,783
Liabilities
Other Liabilities$34,716$26,089▼ $8,627
Total Liabilities$34,716$26,089▼ $8,627
Net Assets / Fund Balance
Unrestricted Net Assets$-22,030$-24,186▼ $2,156
Total Net Assets Fund Balance$-22,030$-24,186▼ $2,156
Total Liabilities and Net Assets / Fund Balance$12,686$1,903▼ $10,783
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim NevillExecutive DirectorFT$60,262$60,262

Board Members and Trustees

NameTitle
Wilma GrayChairperson
Andrella PushaSecretary
Jeff BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,960
Program Service Revenue
$352,530
Investment Income
$0
Other Revenue
$3,315
Change in Net Assets
$-2,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,601
Salaries, Compensation, and Employee Benefits$161,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,670--$87,670
Current Officers, Directors, Trustees, and Key Employees$40,262$20,000-$60,262
Travel$53,179--$53,179
Occupancy$18,307$21,000-$39,307
Payroll Taxes$11,644$1,785-$13,429
Insurance$11,651--$11,651
All Other Expenses-$8,259-$8,259
Advertising$4,659--$4,659
Interest-$965-$965
Fees for Services Accounting-$785-$785
Other Expenses$34,320$628-$628
Conferences and Meetings-$75-$75
Total Functional Expenses$298,094$61,868$0$359,962
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
Direct Deposit Liabilities$8,443
Payroll Liabilities$7,835
Credit Cards Payable$6,925
Checking Account Overdraft$2,886
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 Nevill
Title
Executive Direc
Phone
7078763071
Signed
2020-02-07
Discuss with paid preparer
No

Organization Details

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

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”

Raw XML Appendix352 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/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01903
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ReturnHeader/FilingSecurityInformation/IPTm016:33:52
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ReturnHeader/PreparerPersonGrp/PhoneNum04809489510
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Warren Taryle
ReturnHeader/ReturnTs02020-02-11T15:59:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,903
Liabilities
$26,089
Net assets
-$24,186
Revenue
$357,805
Expenses
$359,962
Net income
-$2,157
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