Civic Intelligence

Generation Life Inc.

990 • Fiscal year 2016 • EIN 20-1838827

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

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

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.09x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$63,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$764,134

Down $91,738 (-11%) from 2015

Net Assets

Down

$741,928

Down $113,423 (-13%) from 2015

Liabilities

Up

$22,206

Up $21,685 (+4162%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$260,966

Down $215,614 (-45%) from 2015

Expenses

Up

$374,389

Up $5,896 (+1.6%) from 2015

Net Income

Down

-$113,423

Down $221,510 (-205%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$764,134
Liabilities$22,206
Net Assets$741,928
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$260,966
Expenses$374,389
Net Income-$113,423
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$534,862
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$813,558$524,642▼ $288,916
Cash and Non-Interest-Bearing Accounts$42,314$127,946▲ $85,632
Other Notes and Loans Receivable, Net-$111,546-
Total Assets$855,872$764,134▼ $91,738
Liabilities
Other Liabilities$521$22,206▲ $21,685
Total Liabilities$521$22,206▲ $21,685
Net Assets / Fund Balance
Unrestricted Net Assets$855,351$741,928▼ $113,423
Total Net Assets Fund Balance$855,351$741,928▼ $113,423
Total Liabilities and Net Assets / Fund Balance$855,872$764,134▼ $91,738

Asset Categories

AssetBook ValueDepreciationBasis
Land$322,900-$322,900
Buildings$190,807$27,564$218,371
Equipment$10,935$103,752$114,687
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandi SwindellPresidentFT$63,000$63,000
Angie DwyerProgram ManaFT$45,000$45,000

Board Members and Trustees

NameTitle
Jason HerringDirector
Lila AfoaDirector
Shane GehringDirector
Pat MahoneyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$334,537
Program Service Revenue
$0
Investment Income
$-73,571
Other Revenue
$0
All Other Contributions
$334,537
Change in Net Assets
$-113,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,010
Salaries, Compensation, and Employee Benefits$178,379
Total Fundraising Expense$115,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,900$12,600$31,500$108,000
Other Salaries and Wages$48,969$1,435$3,588$53,992
All Other Expenses$26,695$10,727$8,428$45,850
Depreciation Depletion$15,939$476-$16,415
Payroll Taxes$11,418$1,420$3,549$16,387
Office Expenses$12,940$1,011$977$14,928
Travel$7,252-$7,252$14,504
Other Expenses$8,982-$59,372$8,982
Fees for Services Accounting-$8,064-$8,064
Insurance$338$801$563$1,702
Interest$7--$7
Total Functional Expenses$222,626$36,534$115,229$374,389
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
Brandt Loan$15,000
Other Liabilities$7,206
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 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
President
Phone
2083771477
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandi Swindell
Formed
2004
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
6

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

“Miscellaneous 0 7,902 0 mobile unit expenses 7,322 0 0 rent 2,168 1,445 3,613 client wellness 5,916 0 0 bank charges 0 0 3,392 affliate expenses 3,152 0 0 volunteer appreciation 2,221 0 0 postage 1,809 0 0 storage 1,369 0 0 contributions 1,140 0 0 utilities 329 220 549 dues 0 927 0 printing 0 0 874 license & permits 500 0 0 internet & web expense 340 0 0 professional develompent 249 0 0 office equipment lease 133 0 0 auto 0 129 0 legislative expense 0 104 0 resource materials 47 0 0 total 26,695 10,727 8,428”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027564
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0218371
IRS990ScheduleD/EquipmentGrp/BookValueAmt010935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114687
IRS990ScheduleD/LandGrp/BookValueAmt0322900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0322900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BRANDT LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0524642
IRS990ScheduleD/TotalLiabilityAmt022206
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 0 7,902 0 MOBILE UNIT EXPENSES 7,322 0 0 RENT 2,168 1,445 3,613 CLIENT WELLNESS 5,916 0 0 BANK CHARGES 0 0 3,392 AFFLIATE EXPENSES 3,152 0 0 VOLUNTEER APPRECIATION 2,221 0 0 POSTAGE 1,809 0 0 STORAGE 1,369 0 0 CONTRIBUTIONS 1,140 0 0 UTILITIES 329 220 549 DUES 0 927 0 PRINTING 0 0 874 LICENSE & PERMITS 500 0 0 INTERNET & WEB EXPENSE 340 0 0 PROFESSIONAL DEVELOMPENT 249 0 0 OFFICE EQUIPMENT LEASE 133 0 0 AUTO 0 129 0 LEGISLATIVE EXPENSE 0 104 0 RESOURCE MATERIALS 47 0 0 TOTAL 26,695 10,727 8,428
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0855872
IRS990/TotalAssetsEOYAmt0764134
IRS990/TotalAssetsGrp/BOYAmt0855872
IRS990/TotalAssetsGrp/EOYAmt0764134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0334537
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0115229
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0521
IRS990/TotalLiabilitiesEOYAmt022206
IRS990/TotalLiabilitiesGrp/BOYAmt0521
IRS990/TotalLiabilitiesGrp/EOYAmt022206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0855351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0741928
IRS990/TotalProgramServiceExpensesAmt0222626
IRS990/TotalReportableCompFromOrgAmt0108000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-73571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260966
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0855872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0764134
IRS990/TravelGrp/FundraisingAmt07252
IRS990/TravelGrp/ProgramServicesAmt07252
IRS990/TravelGrp/TotalAmt014504
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0855351
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0741928
IRS990/USAddress/AddressLine1Txt03684 N HARBOR LANE
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083703
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDI SWINDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083771477
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0978A356BD99AA32697033D2D46E512C3CA0249D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AD9C0B3A30ABEFBF6ADF88E70165BF9FEA9EED5
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/PreparationDt02017-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORDELL R CHIGBROW
ReturnHeader/ReturnTs02017-05-23T09:06:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,134
Liabilities
$22,206
Net assets
$741,928
Revenue
$260,966
Expenses
$374,389
Net income
-$113,423
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