Civic Intelligence

Generation Life Inc.

990 • Fiscal year 2014 • EIN 20-1838827

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
3684 N Harbor LaneBoise, ID 83703

(208) 377-1477

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$57,832

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

23rd percentile

-5.6%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$851,033

Down $50,441 (-5.6%) from 2013

Net Assets

Up

$747,264

Up $119,923 (+19%) from 2013

Liabilities

Down

$103,769

Down $170,364 (-62%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin81st percentile

Revenue

Down

$491,579

Down $92,837 (-16%) from 2013

Expenses

Up

$371,656

Up $78,965 (+27%) from 2013

Net Income

Down

$119,923

Down $171,802 (-59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $64,586Liabilities 2010: $4,967Net Assets 2010: $59,6192010Assets 2011: $316,449Liabilities 2011: $240,426Net Assets 2011: $76,0232011Assets 2012: $340,873Liabilities 2012: $5,256Net Assets 2012: $335,6172012Assets 2013: $901,474Liabilities 2013: $274,133Net Assets 2013: $627,3412013Assets 2014: $851,033Liabilities 2014: $103,769Net Assets 2014: $747,2642014Assets 2015: $855,872Liabilities 2015: $521Net Assets 2015: $855,3512015Assets 2016: $764,134Liabilities 2016: $22,206Net Assets 2016: $741,9282016Assets 2017: $704,529Liabilities 2017: $22,495Net Assets 2017: $682,0342017Assets 2018: $1,149,697Liabilities 2018: $321,500Net Assets 2018: $828,1972018Assets 2019: $1,405,877Liabilities 2019: $323,453Net Assets 2019: $1,082,4242019Assets 2020: $1,334,833Liabilities 2020: $30,888Net Assets 2020: $1,303,9452020Assets 2021: $2,181,373Liabilities 2021: $34,980Net Assets 2021: $2,146,3932021Assets 2022: $2,885,343Liabilities 2022: $25,527Net Assets 2022: $2,859,8162022Assets 2023: $3,158,968Liabilities 2023: $15,000Net Assets 2023: $3,143,9682023Assets 2024: $3,207,040Liabilities 2024: $15,000Net Assets 2024: $3,192,0402024

Highlighted filing

2014

Assets$851,033
Liabilities$103,769
Net Assets$747,264
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $103,5842010Expenses 2011: $143,1212011Revenue 2012: $457,071Expenses 2012: $197,478Net Income 2012: $259,5932012Revenue 2013: $584,416Expenses 2013: $292,691Net Income 2013: $291,7252013Revenue 2014: $491,579Expenses 2014: $371,656Net Income 2014: $119,9232014Revenue 2015: $476,580Expenses 2015: $368,493Net Income 2015: $108,0872015Revenue 2016: $260,966Expenses 2016: $374,389Net Income 2016: -$113,4232016Revenue 2017: $292,844Expenses 2017: $352,738Net Income 2017: -$59,8942017Revenue 2018: $561,913Expenses 2018: $415,750Net Income 2018: $146,1632018Revenue 2019: $724,861Expenses 2019: $470,634Net Income 2019: $254,2272019Revenue 2020: $720,321Expenses 2020: $498,800Net Income 2020: $221,5212020Revenue 2021: $1,454,528Expenses 2021: $612,080Net Income 2021: $842,4482021Revenue 2022: $1,558,559Expenses 2022: $845,136Net Income 2022: $713,4232022Revenue 2023: $1,592,094Expenses 2023: $1,307,942Net Income 2023: $284,1522023Revenue 2024: $1,369,525Expenses 2024: $1,321,453Net Income 2024: $48,0722024

Highlighted filing

2014

Revenue$491,579
Expenses$371,656
Net Income$119,923
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$491,579
Mission and Program Overview

Mission

Provide charitable support, outreach and counseling services related to sexual integrity and abstinence, post-abortion, and encouraging full consideration of life-affirming options for women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$841,283$821,577▼ $19,706
Cash and Non-Interest-Bearing Accounts$60,191$21,027▼ $39,164
Other Notes and Loans Receivable, Net-$8,429-
Total Assets$901,474$851,033▼ $50,441
Liabilities
Other Liabilities$274,133$103,769▼ $170,364
Total Liabilities$274,133$103,769▼ $170,364
Net Assets / Fund Balance
Unrestricted Net Assets$627,341$747,264▲ $119,923
Total Net Assets Fund Balance$627,341$747,264▲ $119,923
Total Liabilities and Net Assets / Fund Balance$901,474$851,033▼ $50,441

Asset Categories

AssetBook ValueDepreciationBasis
Land$595,400-$595,400
Buildings$189,059$17,307$206,366
Equipment$37,118$77,569$114,687
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandi SwindellPresidentFT$57,832$57,832

Board Members and Trustees

NameTitle
Elysse BarrettDirector
Lila AfoaDirector
Katie MahoneySecretary-tr
Pat MahoneyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$491,531
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$0
All Other Contributions
$491,531
Change in Net Assets
$119,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,571
Salaries, Compensation, and Employee Benefits$181,085
Total Fundraising Expense$51,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,729$95,525$17,349$170,603
All Other Expenses$10,010$30,821$1,864$42,695
Depreciation Depletion$20,026$6,046-$26,072
Conferences and Meetings$337$21,947-$22,284
Interest-$15,069-$15,069
Payroll Taxes$3,564$5,870$1,048$10,482
Other Expenses$15,400$9,009$31,500$9,009
Office Expenses-$8,451-$8,451
Insurance-$5,595-$5,595
Fees for Services Accounting-$4,371-$4,371
Advertising$700--$700
Total Functional Expenses$107,766$212,129$51,761$371,656
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
Meridian Land Note$103,769
Other Liabilities-
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Pat mahoney katie mahoney vice-pres sec/treas family relationship”

Form 990, Page 6, Part VI, Line 11B

“The executive director will review the form 990 and all attachments/schedules prior to filing. At the next scheduled board meeting, the executive director will solicit questions regarding the return.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents and conflict of interest policy are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Generation Life Inc
EIN
20-1838827
Phone
2083771477
Address
3684 N HARBOR LANE, BOISE, ID 83703

Signing Officer

Name
Brandi Swindell
Title
Executive Director
Phone
2083771477
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandi Swindell
Formed
2004
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Chigbrow Ryan & Company Chartered
Address
401 W FRONT ST STE 307, BOISE, ID 83702
Preparer
Cordell R Chigbrow
Phone
2083841040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone 0 7,203 0 client wellness 6,732 0 0 hoa dues 0 6,355 0 utilities 0 4,867 0 miscellaneous 0 3,873 0 volunteer appreciation 3,078 0 0 contributions 0 2,104 0 bank charges 0 79 1,864 printing 0 1,858 0 storage 0 1,180 0 postage 0 865 0 auto 0 727 0 dues 0 465 0 internet & website 0 457 0 director benefits 0 344 0 repairs & maintenance 0 294 0 contract labor 200 0 0 licenses & permits 0 150 0”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MERIDIAN LAND NOTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0821577
IRS990ScheduleD/TotalLiabilityAmt0103769
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAT MAHONEY KATIE MAHONEY VICE-PRES SEC/TREAS FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 AND ALL ATTACHMENTS/SCHEDULES PRIOR TO FILING. AT THE NEXT SCHEDULED BOARD MEETING, THE EXECUTIVE DIRECTOR WILL SOLICIT QUESTIONS REGARDING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 0 7,203 0 CLIENT WELLNESS 6,732 0 0 HOA DUES 0 6,355 0 UTILITIES 0 4,867 0 MISCELLANEOUS 0 3,873 0 VOLUNTEER APPRECIATION 3,078 0 0 CONTRIBUTIONS 0 2,104 0 BANK CHARGES 0 79 1,864 PRINTING 0 1,858 0 STORAGE 0 1,180 0 POSTAGE 0 865 0 AUTO 0 727 0 DUES 0 465 0 INTERNET & WEBSITE 0 457 0 DIRECTOR BENEFITS 0 344 0 REPAIRS & MAINTENANCE 0 294 0 CONTRACT LABOR 200 0 0 LICENSES & PERMITS 0 150 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0901474
IRS990/TotalAssetsEOYAmt0851033
IRS990/TotalAssetsGrp/BOYAmt0901474
IRS990/TotalAssetsGrp/EOYAmt0851033
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0491531
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051761
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0274133
IRS990/TotalLiabilitiesEOYAmt0103769
IRS990/TotalLiabilitiesGrp/BOYAmt0274133
IRS990/TotalLiabilitiesGrp/EOYAmt0103769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0627341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0747264
IRS990/TotalProgramServiceExpensesAmt0107766
IRS990/TotalReportableCompFromOrgAmt057832
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491579
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0901474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0851033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0627341
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0747264
IRS990/USAddress/AddressLine1Txt03684 N HARBOR LANE
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083703
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDI SWINDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02083771477
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERATION LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0201838827
ReturnHeader/Filer/PhoneNum02083771477
ReturnHeader/Filer/USAddress/AddressLine1Txt03684 N HARBOR LANE
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820396920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHIGBROW RYAN & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 W FRONT ST STE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083841040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORDELL R CHIGBROW
ReturnHeader/ReturnTs02015-11-16T15:36:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851,033
Liabilities
$103,769
Net assets
$747,264
Revenue
$491,579
Expenses
$371,656
Net income
$119,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.02$3.19$1.37$1.32$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.02$3.14$1.59$1.31$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.03$2.86$1.56$0.85$0.71
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.03$2.15$1.45$0.61$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.72$0.50$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.32$1.08$0.72$0.47$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.32$0.83$0.56$0.42$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.29$0.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.26$0.37$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.48$0.37$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.75$0.49$0.37$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.27$0.63$0.58$0.29$0.29
2012Summary only. Only limited summary data is available for this year.$0.34$0.01$0.34$0.46$0.20$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.24$0.08$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.10