Civic Intelligence

A Generous Life

990EZ • Fiscal year 2016 • EIN 20-8822735

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization ProfileWWW.AGENEROUSLIFE.COM
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

122%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,405

Up $11,780 (+122%) from 2015

Net Assets

Up

$21,405

Up $11,780 (+122%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$93,314

Up $26,175 (+39%) from 2015

Expenses

Up

$81,536

Up $17,469 (+27%) from 2015

Net Income

Up

$11,778

Up $8,706 (+283%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2016

Assets$21,405
Liabilities-
Net Assets$21,405
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$93,314
Expenses$81,536
Net Income$11,778
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$93,314
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 MYANMAR-$54,556
PROVIDE CLEAN WATER FILTER SYSTEM AND FOOD TO THE EXTREME POOR IN DOMINICAN REPUBLIC-$23,051
Compensation and Service Providers
Top Officer Pay75th percentile

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
2017-10-18
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 294 information technology 336 travel 21,883 travel 54,556 total 77,069”

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 Appendix122 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/BOYAmt09627
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021405
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011778
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt09627
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC MALAVE
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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/OtherExpensesTotalAmt077069
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/PrintingPublicationsPostageAmt0249
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/ProgramServiceExpensesAmt023051
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt154556
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081536
IRS990EZ/TotalProgramServiceExpensesAmt077607
IRS990EZ/TotalRevenueAmt093314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AGENEROUSLIFE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0288696
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0288696
IRS990ScheduleA/TotalSupportAmt0288696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 294 INFORMATION TECHNOLOGY 336 TRAVEL 21,883 TRAVEL 54,556 TOTAL 77,069
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH NETTLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA621E759970A93593D469BBEDE4A9B37D9E87FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008BD273990EA01E5E38543C8FC488B7685EB5954
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/PreparationDt02017-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L STUCK
ReturnHeader/ReturnTs02017-11-06T11:36:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,405
Liabilities
-
Net assets
$21,405
Revenue
$93,314
Expenses
$81,536
Net income
$11,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$21.4$21.4$93.3$81.5$11.8
2015Detailed filing. Detailed filing data is available for this year.$9.63$9.63$67.1$64.1$3.07
2014Detailed filing. Detailed filing data is available for this year.$6.55$6.55$59.2$59.1$0.14
2013Summary only. Only limited summary data is available for this year.$6.41$0.00$69.0$62.6$6.41