Civic Intelligence

Generation Life Inc.

990 • Fiscal year 2019 • EIN 20-1838827

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.45x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,405,877

Up $256,180 (+22%) from 2018

Net Assets

Up

$1,082,424

Up $254,227 (+31%) from 2018

Liabilities

Up

$323,453

Up $1,953 (+0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin86th percentile

Revenue

Up

$724,861

Up $162,948 (+29%) from 2018

Expenses

Up

$470,634

Up $54,884 (+13%) from 2018

Net Income

Up

$254,227

Up $108,064 (+74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$1,405,877
Liabilities$323,453
Net Assets$1,082,424
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$724,861
Expenses$470,634
Net Income$254,227
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$724,861
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$897,783$880,448▼ $17,335
Cash and Non-Interest-Bearing Accounts$223,465$513,619▲ $290,154
Other Notes and Loans Receivable, Net$28,449$11,810▼ $16,639
Total Assets$1,149,697$1,405,877▲ $256,180
Liabilities
Other Liabilities$315,000$315,000→ $0
Accounts Payable and Accrued Expenses$6,500$8,453▲ $1,953
Total Liabilities$321,500$323,453▲ $1,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$828,197$1,082,424▲ $254,227
Total Net Assets Fund Balance$828,197$1,082,424▲ $254,227
Total Liabilities and Net Assets / Fund Balance$1,149,697$1,405,877▲ $256,180

Asset Categories

AssetBook ValueDepreciationBasis
Land$497,850-$497,850
Buildings$415,654-$415,654
Equipment$147,222-$147,222
Other Land Buildings$-180,278$180,278-
Compensation and Service Providers
Top Officer Pay49th 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
$714,859
Program Service Revenue
$0
Investment Income
$835
Other Revenue
$9,167
All Other Contributions
$714,859
Change in Net Assets
$254,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,576
Salaries, Compensation, and Employee Benefits$215,058
Total Fundraising Expense$106,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,766$10,476$14,375$138,617
All Other Expenses$61,350$2,101-$63,451
Current Officers, Directors, Trustees, and Key Employees$18,000$9,500$32,500$60,000
Travel-$23,020-$23,020
Depreciation Depletion$18,217$3,442-$21,659
Office Expenses$20,222$564-$20,786
Payroll Taxes$10,851$1,644$3,946$16,441
Other Expenses$16,485$10,476$55,374$10,476
Fees for Services Accounting$3,935$6,000-$9,935
Insurance$6,890$766-$7,656
Occupancy$5,295--$5,295
Advertising$2,888--$2,888
Information Technology$1,579--$1,579
Total Functional Expenses$296,450$67,989$106,195$470,634
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 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
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
2020-11-16
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
11

Preparer

Firm
Chigbrow Ryan Murata Chtd
Address
250 S FIFTH ST STE 150, BOISE, ID 83702
Preparer
Cordell R Chigbrow
Phone
2083841040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Community awareness 9,726 0 0 telephone 9,233 0 0 taxes 7,316 212 0 mobile unit expenses 7,151 0 0 miscellaneous 5,686 0 0 bank charges 4,109 0 0 license & permits 3,928 0 0 operating expenses 3,120 0 0 postage 2,699 0 0 plans & engineering 2,320 0 0 storage 1,698 0 0 repair and maintenance 1,514 0 0 dues 275 894 0 volunteer appreciation 870 0 0 commissions 750 0 0 contributions 0 720 0 training 624 0 0 auto 326 0 0 fees 0 250 0 affiliate expenses 0 25 0 resource materials 5 0 0 total 61,350 2,101 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/OtherLandBuildingsGrp/DepreciationAmt0180278
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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/ExplanationTxt2COMMUNITY AWARENESS 9,726 0 0 TELEPHONE 9,233 0 0 TAXES 7,316 212 0 MOBILE UNIT EXPENSES 7,151 0 0 MISCELLANEOUS 5,686 0 0 BANK CHARGES 4,109 0 0 LICENSE & PERMITS 3,928 0 0 OPERATING EXPENSES 3,120 0 0 POSTAGE 2,699 0 0 PLANS & ENGINEERING 2,320 0 0 STORAGE 1,698 0 0 REPAIR AND MAINTENANCE 1,514 0 0 DUES 275 894 0 VOLUNTEER APPRECIATION 870 0 0 COMMISSIONS 750 0 0 CONTRIBUTIONS 0 720 0 TRAINING 624 0 0 AUTO 326 0 0 FEES 0 250 0 AFFILIATE EXPENSES 0 25 0 RESOURCE MATERIALS 5 0 0 TOTAL 61,350 2,101 0
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
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0321500
IRS990/TotalLiabilitiesEOYAmt0323453
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IRS990/TravelGrp/TotalAmt023020
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDI SWINDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083771477
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERATION LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0201838827
ReturnHeader/Filer/PhoneNum02083771477
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:55:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820396920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHIGBROW RYAN MURATA CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 S FIFTH ST STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083841040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORDELL R CHIGBROW
ReturnHeader/ReturnTs02020-11-16T17:55:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,405,877
Liabilities
$323,453
Net assets
$1,082,424
Revenue
$724,861
Expenses
$470,634
Net income
$254,227
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