Civic Intelligence

A Generous Life

990EZ • Fiscal year 2014 • EIN 20-8822735

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 21, 2016

12762 W Dove Wing WayPeoria, AZ 85383

(602) 541-4884

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Up

$6,553

Up $143 (+2.2%) from 2013

Net Assets

$6,553

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$59,236

Down $9,771 (-14%) from 2013

Expenses

Down

$59,093

Down $3,504 (-5.6%) from 2013

Net Income

Down

$143

Down $6,267 (-98%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2013: $6,410Liabilities 2013: $02013Assets 2014: $6,553Net Assets 2014: $6,5532014Assets 2015: $9,625Net Assets 2015: $9,6252015Assets 2016: $21,405Net Assets 2016: $21,4052016

Highlighted filing

2014

Assets$6,553
Liabilities-
Net Assets$6,553

Operations Trend

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

$100K$50K$0Revenue 2013: $69,007Expenses 2013: $62,597Net Income 2013: $6,4102013Revenue 2014: $59,236Expenses 2014: $59,093Net Income 2014: $1432014Revenue 2015: $67,139Expenses 2015: $64,067Net Income 2015: $3,0722015Revenue 2016: $93,314Expenses 2016: $81,536Net Income 2016: $11,7782016

Highlighted filing

2014

Revenue$59,236
Expenses$59,093
Net Income$143
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 21, 2016
Return Version
2014v6.0
Gross Receipts
$59,236
Mission and Program Overview

Mission

The organization was formed to assist the extreme poor with projects that will improve their standard of living. This will be accomplished by providing systems and infrastructure to obtain clean water or to grow food.

Program Services

DescriptionGrantsExpenses
PROVIDE CLEAN WATER FILTER SYSTEM AND FOOD TO THE EXTREME POOR IN DOMINICAN REPUBLIC-$51,454
PROVIDE CLEAN WATER FILTER SYSTEM AND FOOD TO THE EXTREME POOR IN MYANMAR-$867
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC MALAVEPresidentFT$0--
KORINNA MALAVESecretaryFT$0--
KEITH NETTLESTreasurer-$0--
DAVID MYERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
A Generous Life
EIN
20-8822735
Address
12762 W DOVE WING WAY, PEORIA, AZ 85383

Signing Officer

Name
Keith Nettles
Title
Treasurer
Signed
2016-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Michael L Stuck CPA Pc
Address
17797 N PERIMETER DR STE D103, SCOTTSDALE, AZ 85255
Preparer
Michael L Stuck
Phone
4806071084
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 392 information technology 38 travel 27,686 travel 867 total 28,983

Form 990-ez, Part III

The organization was formed to assist the extreme poor with projects that will improve their standard of living. This will be accomplished by providing systems and infrastructure to obtain clean water or to grow food.

Raw XML Appendix117 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0KEITH NETTLES
IRS990EZ/BooksInCareOfDetail/PhoneNum06025414884
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05149 W CINNEBAR AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06553
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059236
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0143
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029958
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06410
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06553
IRS990EZ/GrossReceiptsAmt059236
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06410
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06553
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06410
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06553
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC MALAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KORINNA MALAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH NETTLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS FORMED TO ASSIST THE EXTREME POOR WITH PROJECTS THAT WILL IMPROVE THEIR STANDARD OF LIVING. THIS WILL BE ACCOMPLISHED BY PROVIDING SYSTEMS AND INFRASTRUCTURE TO OBTAIN CLEAN WATER OR TO GROW FOOD.
IRS990EZ/PrintingPublicationsPostageAmt0152
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CLEAN WATER FILTER SYSTEM AND FOOD TO THE EXTREME POOR IN DOMINICAN REPUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE CLEAN WATER FILTER SYSTEM AND FOOD TO THE EXTREME POOR IN MYANMAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051454
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1867
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059093
IRS990EZ/TotalProgramServiceExpensesAmt052321
IRS990EZ/TotalRevenueAmt059236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AGENEROUSLIFE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0128243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128243
IRS990ScheduleA/TotalSupportAmt0128243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 392 INFORMATION TECHNOLOGY 38 TRAVEL 27,686 TRAVEL 867 TOTAL 28,983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WAS FORMED TO ASSIST THE EXTREME POOR WITH PROJECTS THAT WILL IMPROVE THEIR STANDARD OF LIVING. THIS WILL BE ACCOMPLISHED BY PROVIDING SYSTEMS AND INFRASTRUCTURE TO OBTAIN CLEAN WATER OR TO GROW FOOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH NETTLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A GENEROUS LIFE
ReturnHeader/Filer/BusinessNameControlTxt0AGEN
ReturnHeader/Filer/EIN0208822735
ReturnHeader/Filer/USAddress/AddressLine1Txt012762 W DOVE WING WAY
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085383
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860837972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL L STUCK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017797 N PERIMETER DR STE D103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085255
ReturnHeader/PreparerPersonGrp/PhoneNum04806071084
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L STUCK
ReturnHeader/ReturnTs02016-11-03T15:21:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings