Civic Intelligence

Lifeschool

990 • Fiscal year 2020 • EIN 94-3362489

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 01, 2021

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

12.91x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.41x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-22%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

152%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-58%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,795

Up $2,892 (+152%) from 2019

Net Assets

Down

-$57,127

Down $32,941 (-136%) from 2019

Liabilities

Up

$61,922

Up $35,833 (+137%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Down

$150,221

Down $207,584 (-58%) from 2019

Expenses

Down

$183,162

Down $176,800 (-49%) from 2019

Net Income

Down

-$32,941

Down $30,784 (-1427%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$4,795
Liabilities$61,922
Net Assets-$57,127
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$150,221
Expenses$183,162
Net Income-$32,941
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.1
Gross Receipts
$150,221
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$4,795▲ $2,892
Total Assets$1,903$4,795▲ $2,892
Liabilities
Unsecured Notes Loans Payable-$42,479-
Other Liabilities$26,089$19,443▼ $6,646
Total Liabilities$26,089$61,922▲ $35,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-24,186$-57,127▼ $32,941
Total Net Assets Fund Balance$-24,186$-57,127▼ $32,941
Total Liabilities and Net Assets / Fund Balance$1,903$4,795▲ $2,892
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
Andrella PushaSecretary
Jeff BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,330
Program Service Revenue
$140,151
Investment Income
$0
Other Revenue
$8,740
Change in Net Assets
$-32,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,811
Other Expenses$68,039
Grants and Similar Amounts Paid$19,062
Professional Fundraising Fees$250
Total Fundraising Expense$250

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,571$20,000-$61,571
Other Salaries and Wages$26,780--$26,780
Occupancy$3,818$21,000-$24,818
Grants to Domestic Individuals$19,062--$19,062
All Other Expenses$2,881$6,266-$9,147
Insurance$8,151--$8,151
Payroll Taxes$5,858$1,602-$7,460
Advertising-$2,945-$2,945
Travel$2,478--$2,478
Fees for Services Professional Fundraising--$250$250
Other Expenses$132$25-$25
Interest-$13-$13
Total Functional Expenses$114,096$68,816$250$183,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$250
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$11,000
Direct Deposit Liabilities$8,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2021-02-01
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
5

Preparer

Firm
Taryle Accounting CPA PLLC
Address
8700E Vista Bonita Dr 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 Appendix337 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/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt042479
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.GoAdventure.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Nevill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07078763071
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-01
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/PreparerFirmGrp/PreparerFirmEIN0320193939
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taryle Accounting CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08700E Vista Bonita Dr 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085255
ReturnHeader/PreparerPersonGrp/PhoneNum04809489510
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Warren Taryle
ReturnHeader/ReturnTs02021-02-03T11:00:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,795
Liabilities
$61,922
Net assets
-$57,127
Revenue
$150,221
Expenses
$183,162
Net income
-$32,941
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