Civic Intelligence

Veterans Life Foundation Inc.

990EZ • Fiscal year 2017 • EIN 36-4691329

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

Organization ProfileN/A
12600 Deerfield ParkwayAlpharetta, GA 30004

(404) 935-5900

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,138

Up $207 (+0.5%) from 2016

Net Assets

Up

$40,138

Up $207 (+0.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$15,758

Down $7,852 (-33%) from 2016

Expenses

Up

$15,551

Up $7,700 (+98%) from 2016

Net Income

Down

$207

Down $15,552 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$60K$40K$20K$0Assets 2012: $1,001Net Assets 2012: $1,0012012Assets 2013: $9,493Net Assets 2013: $9,4932013Assets 2014: $24,098Net Assets 2014: $24,0982014Assets 2015: $24,172Net Assets 2015: $24,1722015Assets 2016: $39,931Net Assets 2016: $39,9312016Assets 2017: $40,138Net Assets 2017: $40,1382017Assets 2019: $6,606Liabilities 2019: $0Net Assets 2019: $6,6062019

Highlighted filing

2017

Assets$40,138
Liabilities-
Net Assets$40,138
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $25,100Expenses 2012: $24,099Net Income 2012: $1,0012012Revenue 2013: $30,700Expenses 2013: $22,208Net Income 2013: $8,4922013Revenue 2014: $25,000Expenses 2014: $10,395Net Income 2014: $14,6052014Revenue 2015: $37,230Expenses 2015: $37,156Net Income 2015: $742015Revenue 2016: $23,610Expenses 2016: $7,851Net Income 2016: $15,7592016Revenue 2017: $15,758Expenses 2017: $15,551Net Income 2017: $2072017Revenue 2019: $29Expenses 2019: $2,000Net Income 2019: -$1,9712019

Highlighted filing

2017

Revenue$15,758
Expenses$15,551
Net Income$207
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$15,758
Mission and Program Overview

Mission

Gneration life mission is to provide upscale, quality care and exceed ordinary expectations for those veterans who have honarable served and their families. It is our commitment to provide health care services, guidance and financial assistance to enhance the quality of life that the veterans and their families deserve.

Program Services

DescriptionGrantsExpenses
To provide services to low income and disabled veterans including: in-home support, care management, transportation, home maintenance and other needed services$15,552-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luciano ChetanPresidentPT$0--
Deborah JacksonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Generations Lifestyle Inc
EIN
36-4691329
Phone
4049355900
Address
12600 Deerfield Parkway, Alpharetta, GA 30004

Signing Officer

Name
Luciano Chetan
Title
President
Signed
2018-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Benny C Phillips P C
Address
7200 Highway 278 Suite 201, Covington, GA 30014
Preparer
Benny C Phillips CPA
Phone
7707882512
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $269”

Other Expenses.1002

“Office Expenses $119”

Other Expenses.1

“client care $15100”

Other Expenses.2

“Meals and entertainment $63”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Luciano Chetan
IRS990EZ/BooksInCareOfDetail/PhoneNum04049355900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 Kimball Bridge Cove
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alpharetta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039931
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040138
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015758
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0207
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039931
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040138
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015758
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039931
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040138
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039931
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040138
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Luciano Chetan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deborah Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GNERATION LIFE MISSION IS TO PROVIDE UPSCALE, QUALITY CARE AND EXCEED ORDINARY EXPECTATIONS FOR THOSE VETERANS WHO HAVE HONARABLE SERVED AND THEIR FAMILIES. IT IS OUR COMMITMENT TO PROVIDE HEALTH CARE SERVICES, GUIDANCE AND FINANCIAL ASSISTANCE TO ENHANCE THE QUALITY OF LIFE THAT THE VETERANS AND THEIR FAMILIES DESERVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide services to low income and disabled veterans including: in-home support, care management, transportation, home maintenance and other needed services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015552
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015551
IRS990EZ/TotalProgramServiceExpensesAmt015552
IRS990EZ/TotalRevenueAmt015758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132298
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0132298
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132298
IRS990ScheduleA/TotalSupportAmt0132298
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2client care $15100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS AND ENTERTAINMENT $63
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Luciano Chetan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Generations Lifestyle Inc
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0364691329
ReturnHeader/Filer/PhoneNum04049355900
ReturnHeader/Filer/USAddress/AddressLine1Txt012600 Deerfield Parkway
ReturnHeader/Filer/USAddress/CityNm0Alpharetta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581697210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Benny C Phillips P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07200 Highway 278 Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030014
ReturnHeader/PreparerPersonGrp/PhoneNum07707882512
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benny C Phillips CPA
ReturnHeader/ReturnTs02018-06-05T10:49:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,138
Liabilities
-
Net assets
$40,138
Revenue
$15,758
Expenses
$15,551
Net income
$207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.03$2.00$1.97
2017Detailed filing. Detailed filing data is available for this year.$40.1$40.1$15.8$15.6$0.21
2016Detailed filing. Detailed filing data is available for this year.$39.9$39.9$23.6$7.85$15.8
2015Detailed filing. Detailed filing data is available for this year.$24.2$24.2$37.2$37.2$0.07
2014Detailed filing. Detailed filing data is available for this year.$24.1$24.1$25.0$10.4$14.6
2013Detailed filing. Detailed filing data is available for this year.$9.49$9.49$30.7$22.2$8.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$25.1$24.1$1.00