Civic Intelligence

Generation Life

990 • Fiscal year 2015 • EIN 20-0288693

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization ProfileN/A
590 Snyder AvenueWest Chester, PA 19382

(215) 885-8760

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.

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

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

3rd percentile

-81%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$19,645

Down $33,445 (-63%) from 2014

Net Assets

Down

$2,433

Down $22,989 (-90%) from 2014

Liabilities

Down

$17,212

Down $10,456 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin24th percentile

Revenue

Down

$247,419

Down $1,030,891 (-81%) from 2014

Expenses

Down

$270,408

Down $1,044,823 (-79%) from 2014

Net Income

Up

-$22,989

Up $13,932 (+38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $109,083Liabilities 2011: $0Net Assets 2011: $109,0832011Assets 2012: $85,091Liabilities 2012: $0Net Assets 2012: $85,0912012Assets 2013: $75,285Liabilities 2013: $12,942Net Assets 2013: $62,3432013Assets 2014: $53,090Liabilities 2014: $27,668Net Assets 2014: $25,4222014Assets 2015: $19,645Liabilities 2015: $17,212Net Assets 2015: $2,4332015Assets 2016: $46,559Liabilities 2016: $6,935Net Assets 2016: $39,6242016Assets 2017: $24,547Liabilities 2017: $5,115Net Assets 2017: $19,4322017Assets 2018: $80,440Liabilities 2018: $7,062Net Assets 2018: $73,3782018Assets 2019: $70,173Liabilities 2019: $5,199Net Assets 2019: $64,9742019Assets 2020: $112,802Liabilities 2020: $44,564Net Assets 2020: $68,2382020Assets 2021: $168,832Liabilities 2021: $41,880Net Assets 2021: $126,9522021Assets 2022: $213,281Liabilities 2022: $44,132Net Assets 2022: $169,1492022Assets 2023: $106,492Liabilities 2023: $41,435Net Assets 2023: $65,0572023Assets 2024: $80,702Liabilities 2024: $42,068Net Assets 2024: $38,6342024

Highlighted filing

2015

Assets$19,645
Liabilities$17,212
Net Assets$2,433
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $479,199Expenses 2011: $385,616Net Income 2011: $93,5832011Revenue 2012: $467,280Expenses 2012: $491,272Net Income 2012: -$23,9922012Revenue 2013: $800,580Expenses 2013: $823,328Net Income 2013: -$22,7482013Revenue 2014: $1,278,310Expenses 2014: $1,315,231Net Income 2014: -$36,9212014Revenue 2015: $247,419Expenses 2015: $270,408Net Income 2015: -$22,9892015Revenue 2016: $263,982Expenses 2016: $226,791Net Income 2016: $37,1912016Revenue 2017: $183,739Expenses 2017: $203,931Net Income 2017: -$20,1922017Revenue 2018: $228,052Expenses 2018: $174,106Net Income 2018: $53,9462018Revenue 2019: $226,381Expenses 2019: $234,785Net Income 2019: -$8,4042019Revenue 2020: $309,724Expenses 2020: $306,460Net Income 2020: $3,2642020Revenue 2021: $249,505Expenses 2021: $190,791Net Income 2021: $58,7142021Revenue 2022: $373,234Expenses 2022: $331,037Net Income 2022: $42,1972022Revenue 2023: $261,996Expenses 2023: $366,088Net Income 2023: -$104,0922023Revenue 2024: $275,422Expenses 2024: $301,845Net Income 2024: -$26,4232024

Highlighted filing

2015

Revenue$247,419
Expenses$270,408
Net Income-$22,989
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$248,031
Mission and Program Overview

Mission

A movement of young people committed to building a culture of life by educating their peers on the pro-life and chastity messages and developing new leaders for the pro-life movement.

A movement of young people committed to building a culture of life by educating their peers on the pro-life and chastity messages and developing new leaders for the pro-life movement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,011$11,839▼ $1,172
Cash and Non-Interest-Bearing Accounts$40,079$7,806▼ $32,273
Total Assets$53,090$19,645▼ $33,445
Liabilities
Accounts Payable and Accrued Expenses$27,668$17,212▼ $10,456
Total Liabilities$27,668$17,212▼ $10,456
Net Assets / Fund Balance
Unrestricted Net Assets$25,422$2,433▼ $22,989
Total Net Assets Fund Balance$25,422$2,433▼ $22,989
Total Liabilities and Net Assets / Fund Balance$53,090$19,645▼ $33,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,839$3,516-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mary DalyPresident
Beverly Plosa-bowserDirector
Christian PetrucciDirector
Donna ParisiDirector
Jeff SalvinoDirector
Judi NeeldDirector
Kim PetrucciDirector
Kimberly SavageDirector
Mike McmonagleDirector
Peter RawsonDirector
Stuart StoneDirector
David SantoleriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,768
Program Service Revenue
$51,245
Investment Income
$42
Other Revenue
$14,364
All Other Contributions
$181,768
Change in Net Assets
$-22,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,639
Salaries, Compensation, and Employee Benefits$131,769
Total Fundraising Expense$14,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,204$0$1,346$77,550
Conferences and Meetings$27,651$1,618$0$29,269
Other Employee Benefits$18,974$2,018$1,234$22,226
Payroll Taxes$14,014$1,491$911$16,416
Current Officers, Directors, Trustees, and Key Employees$3,116$8,567$3,894$15,577
Travel$5,509$5,765$0$11,274
Office Expenses$27$10,002$0$10,029
Insurance$261$7,815$0$8,076
Advertising$0$0$6,327$6,327
Information Technology$0$4,478$0$4,478
Other Expenses$779$1,819$0$2,598
Fees for Services Accounting$0$2,163$0$2,163
Interest$0$1,338$0$1,338
Depreciation Depletion$0$1,172$0$1,172
Fees for Services Legal$0$400$0$400
Fees for Services Management$50$181$0$231
Total Functional Expenses$206,795$48,827$14,786$270,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,976
Fundraising Direct Expenses$612
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Generation Life
EIN
20-0288693
Phone
2158858760
Address
590 SNYDER AVENUE, WEST CHESTER, PA 19382

Signing Officer

Name
David Santoleri
Title
Treasurer
Phone
2158858760
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Santoleri
Formed
2003
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
35
Volunteers
50

Preparer

Firm
Umbreit Korengel & Associates Pc
Address
714 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348-2430
Preparer
Kathleen a Wileczek CPA
Phone
6104443222
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Internal bookkeeper stephanie santoleri is niece of treasurer david santoleri. Two of the directors are married to each other.”

Pt VI, Line 11B

“Tax return is presented to board prior to filing”

Pt VI, Line 15A

“All compensation is approved by the board based on salaries received by comprable responsibilities in other organizations.”

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IRS990/PayrollTaxesGrp/FundraisingAmt0911
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01491
IRS990/PayrollTaxesGrp/ProgramServicesAmt014014
IRS990/PayrollTaxesGrp/TotalAmt016416
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID SANTOLERI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKING EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1BRANCH PAYMENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122398
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0970794
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0169
IRS990/PYOtherExpensesAmt0436053
IRS990/PYOtherRevenueAmt038709
IRS990/PYProgramServiceRevenueAmt0268638
IRS990/PYRevenuesLessExpensesAmt0-36921
IRS990/PYSalariesCompEmpBnftPaidAmt0879178
IRS990/PYTotalExpensesAmt01315231
IRS990/PYTotalRevenueAmt01278310
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22989
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0247419
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: SPECIAL EVENTS 2012: 71272. 2013: 64291.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0830620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0502279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0467038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0479199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02460904
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0791
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt064291
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt071272
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0135563
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.83640
IRS990ScheduleA/PublicSupportPY509Pct00.84370
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02227764
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0170000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt094261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0299361
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0170000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt094261
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt015100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0299361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0830620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0502279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0467038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0479199
IRS990ScheduleA/Total509Grp/TotalAmt02527125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02663479
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03516
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011839
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERNAL BOOKKEEPER STEPHANIE SANTOLERI IS NIECE OF TREASURER DAVID SANTOLERI. TWO OF THE DIRECTORS ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS PRESENTED TO BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS APPROVED BY THE BOARD BASED ON SALARIES RECEIVED BY COMPRABLE RESPONSIBILITIES IN OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053090
IRS990/TotalAssetsEOYAmt019645
IRS990/TotalAssetsGrp/BOYAmt053090
IRS990/TotalAssetsGrp/EOYAmt019645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181768
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014786
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270408
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,645
Liabilities
$17,212
Net assets
$2,433
Revenue
$247,419
Expenses
$270,408
Net income
-$22,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.28$0.30$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.26$0.37$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.37$0.33$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.25$0.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.31$0.31$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.23$0.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.23$0.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.18$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.26$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.25$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.03$1.28$1.32$0.04
2013Summary only. Only limited summary data is available for this year.$0.08$0.01$0.06$0.80$0.82$0.02
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.47$0.49$0.02
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.48$0.39$0.09