Civic Intelligence

Generation Life Inc.

990 • Fiscal year 2018 • EIN 20-1838827

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.57x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

92%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,149,697

Up $445,168 (+63%) from 2017

Net Assets

Up

$828,197

Up $146,163 (+21%) from 2017

Liabilities

Up

$321,500

Up $299,005 (+1329%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin82nd percentile

Revenue

Up

$561,913

Up $269,069 (+92%) from 2017

Expenses

Up

$415,750

Up $63,012 (+18%) from 2017

Net Income

Up

$146,163

Up $206,057 (+344%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$1,149,697
Liabilities$321,500
Net Assets$828,197
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$561,913
Expenses$415,750
Net Income$146,163
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$561,913
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$511,247$897,783▲ $386,536
Cash and Non-Interest-Bearing Accounts$135,065$223,465▲ $88,400
Other Notes and Loans Receivable, Net$58,217$28,449▼ $29,768
Total Assets$704,529$1,149,697▲ $445,168
Liabilities
Other Liabilities$15,000$315,000▲ $300,000
Accounts Payable and Accrued Expenses$7,495$6,500▼ $995
Total Liabilities$22,495$321,500▲ $299,005
Net Assets / Fund Balance
Unrestricted Net Assets$682,034$828,197▲ $146,163
Total Net Assets Fund Balance$682,034$828,197▲ $146,163
Total Liabilities and Net Assets / Fund Balance$704,529$1,149,697▲ $445,168

Asset Categories

AssetBook ValueDepreciationBasis
Land$497,850-$497,850
Buildings$415,654-$415,654
Equipment$142,897-$142,897
Other Land Buildings$-158,618$158,618-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandi SwindellPresidentFT$60,000$60,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$550,743
Program Service Revenue
$0
Investment Income
$1,235
Other Revenue
$9,935
All Other Contributions
$550,743
Change in Net Assets
$146,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,662
Salaries, Compensation, and Employee Benefits$204,088
Total Fundraising Expense$97,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,272$21,298$20,583$126,153
Current Officers, Directors, Trustees, and Key Employees$24,000$12,000$24,000$60,000
All Other Expenses$35,840$11,083$3,692$50,615
Travel$5,434$8,111$7,961$21,506
Payroll Taxes$10,582$3,049$4,304$17,935
Office Expenses$14,696$3,044-$17,740
Depreciation Depletion$13,830$77-$13,907
Other Expenses$12,350-$35,963$12,350
Fees for Services Accounting$719$8,625$260$9,604
Advertising$8,796$156$338$9,290
Insurance$8,585--$8,585
Occupancy$2,509--$2,509
Information Technology-$164-$164
Total Functional Expenses$251,042$67,607$97,101$415,750
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
Nwcu Loan$300,000
Brandt Loan$15,000
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
2019-11-11
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
7

Preparer

Firm
Chigbrow Ryan & Company Chtd
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

“Postage 0 6,790 3,340 mobile unit expenses 8,363 0 0 telephone 8,134 0 0 miscellaneous 6,115 1,409 0 bank charges 3,456 0 0 repair and maintenance 2,465 0 0 training 1,968 0 0 contributions 1,825 0 0 dues 1,804 0 0 storage 302 1,260 0 volunteer appreciation 1,245 0 0 taxes 7 1,134 0 auto 0 490 352 resource materials 136 0 0 license & permits 20 0 0 total 35,840 11,083 3,692”

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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/BuildingsGrp/OtherCostOrOtherBasisAmt0415654
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142897
IRS990ScheduleD/LandGrp/BookValueAmt0497850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0497850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-158618
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NWCU LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BRANDT LOAN
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IRS990ScheduleD/TotalLiabilityAmt0315000
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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/ExplanationTxt2POSTAGE 0 6,790 3,340 MOBILE UNIT EXPENSES 8,363 0 0 TELEPHONE 8,134 0 0 MISCELLANEOUS 6,115 1,409 0 BANK CHARGES 3,456 0 0 REPAIR AND MAINTENANCE 2,465 0 0 TRAINING 1,968 0 0 CONTRIBUTIONS 1,825 0 0 DUES 1,804 0 0 STORAGE 302 1,260 0 VOLUNTEER APPRECIATION 1,245 0 0 TAXES 7 1,134 0 AUTO 0 490 352 RESOURCE MATERIALS 136 0 0 LICENSE & PERMITS 20 0 0 TOTAL 35,840 11,083 3,692
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0550743
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt097101
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022495
IRS990/TotalLiabilitiesEOYAmt0321500
IRS990/TotalLiabilitiesGrp/BOYAmt022495
IRS990/TotalLiabilitiesGrp/EOYAmt0321500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0682034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0828197
IRS990/TotalProgramServiceExpensesAmt0251042
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561913
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01149697
IRS990/TravelGrp/FundraisingAmt07961
IRS990/TravelGrp/ManagementAndGeneralAmt08111
IRS990/TravelGrp/ProgramServicesAmt05434
IRS990/TravelGrp/TotalAmt021506
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd083703
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDI SWINDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083771477
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC6AD811816F691E7C3EBC5CEE34C6DFFF5D9532
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.155.145.42
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:58:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820396920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHIGBROW RYAN & COMPANY CHTD
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORDELL R CHIGBROW
ReturnHeader/ReturnTs02019-11-15T15:58:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,149,697
Liabilities
$321,500
Net assets
$828,197
Revenue
$561,913
Expenses
$415,750
Net income
$146,163
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