Civic Intelligence

Generation Alive

990 • Fiscal year 2013 • EIN 56-2598004

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 02, 2014

9315 N Nevada99218

(509) 747-6054

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$50,400

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$167,823

Up $83,572 (+99%) from 2012

Net Assets

Up

$165,920

Up $83,230 (+101%) from 2012

Liabilities

Up

$1,903

Up $342 (+22%) from 2012

Revenue

$282,890

No earlier filing loaded for comparison.

Expenses

Up

$199,660

Up $5,741 (+3.0%) from 2012

Net Income

$83,230

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $63,533Liabilities 2011: $858Net Assets 2011: $62,6752011Assets 2012: $84,251Liabilities 2012: $1,561Net Assets 2012: $82,6902012Assets 2013: $167,823Liabilities 2013: $1,903Net Assets 2013: $165,9202013Assets 2014: $268,701Liabilities 2014: $3,136Net Assets 2014: $265,5652014Assets 2015: $361,508Liabilities 2015: $12,353Net Assets 2015: $349,1552015Assets 2016: $364,077Liabilities 2016: $12,913Net Assets 2016: $351,1642016Assets 2017: $548,731Liabilities 2017: $20,506Net Assets 2017: $528,2252017Assets 2018: $488,062Liabilities 2018: $19,175Net Assets 2018: $468,8872018Assets 2019: $472,723Liabilities 2019: $15,032Net Assets 2019: $457,6912019Assets 2020: $360,930Liabilities 2020: $84,760Net Assets 2020: $276,1702020Assets 2021: $360,282Liabilities 2021: $70,356Net Assets 2021: $289,9262021Assets 2022: $314,096Liabilities 2022: $20,756Net Assets 2022: $293,3402022Assets 2023: $266,476Liabilities 2023: $17,625Net Assets 2023: $248,8512023Assets 2024: $131,187Liabilities 2024: $44,545Net Assets 2024: $86,6422024Assets 2025: $144,773Liabilities 2025: $4,688Net Assets 2025: $140,0852025

Highlighted filing

2013

Assets$167,823
Liabilities$1,903
Net Assets$165,920

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $174,9692011Expenses 2012: $193,9192012Revenue 2013: $282,890Expenses 2013: $199,660Net Income 2013: $83,2302013Revenue 2014: $536,981Expenses 2014: $437,336Net Income 2014: $99,6452014Revenue 2015: $456,112Expenses 2015: $372,522Net Income 2015: $83,5902015Revenue 2016: $217,055Expenses 2016: $215,007Net Income 2016: $2,0482016Revenue 2017: $538,801Expenses 2017: $432,509Net Income 2017: $106,2922017Revenue 2018: $420,318Expenses 2018: $470,000Net Income 2018: -$49,6822018Revenue 2019: $582,531Expenses 2019: $575,577Net Income 2019: $6,9542019Revenue 2020: $487,474Expenses 2020: $708,386Net Income 2020: -$220,9122020Revenue 2021: $467,566Expenses 2021: $450,678Net Income 2021: $16,8882021Revenue 2022: $714,447Expenses 2022: $711,033Net Income 2022: $3,4142022Revenue 2023: $954,572Expenses 2023: $999,061Net Income 2023: -$44,4892023Revenue 2024: $793,760Expenses 2024: $973,594Net Income 2024: -$179,8342024Revenue 2025: $850,516Expenses 2025: $792,955Net Income 2025: $57,5612025

Highlighted filing

2013

Revenue$282,890
Expenses$199,660
Net Income$83,230
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 2, 2014
Return Version
2013v3.1
Gross Receipts
$297,644
Mission and Program Overview

Mission

Generation Alive activates youth to lead with compassion.

Generation Alive boldly strives to see the lives of young people changed by engaging them in acts of compassion that promote justice and alleviate the pain of poverty in their generation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,027$150,779▲ $72,752
Land, Buildings, and Equipment, Net$5,891$17,044▲ $11,153
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$84,251$167,823▲ $83,572
Other Assets Total$333$0▼ $333
Liabilities
Other Liabilities$1,561$1,903▲ $342
Total Liabilities$1,561$1,903▲ $342
Net Assets / Fund Balance
Unrestricted Net Assets$82,690$165,920▲ $83,230
Total Net Assets Fund Balance$82,690$165,920▲ $83,230
Total Liabilities and Net Assets / Fund Balance$84,251$167,823▲ $83,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,618$6,835$20,453
Other Land Buildings$3,426$4,864$8,290
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Darrin DutyExecutive DirectorFT$50,400$50,400

Board Members and Trustees

NameTitle
Carla LafayetteChairman
Mark McCabeChairman
Jeremy AffeldtDirector
Kevin ParkerDirector
Larisa AffeldtDirector
Mark WalkerDirector
Rhosetta RhodesDirector
Scott RahnDirector
Christine McCabeSecretary
Rodney McAuleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,099
Program Service Revenue
$3,545
Investment Income
$0
Other Revenue
$-14,754
All Other Contributions
$254,988
Change in Net Assets
$83,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,619
Salaries, Compensation, and Employee Benefits$78,041
Total Fundraising Expense$7,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$50,400
Other Salaries and Wages$9,572$6,635-$16,207
Advertising$13,523-$736$14,259
Occupancy$6,720$1,920$960$9,600
All Other Expenses$4,074$999$2,395$7,468
Travel$6,941$60-$7,001
Payroll Taxes$4,063$1,535$376$5,974
Office Expenses$306$5,311$206$5,823
Other Employee Benefits$3,984$984$492$5,460
Depreciation Depletion$4,331$486$243$5,060
Insurance$2,877$571$297$3,745
Other Expenses$3,087$220$98$3,405
Fees for Services Other$225$550$1,790$2,565
Fees for Services Accounting-$1,754-$1,754
Total Functional Expenses$119,457$21,815$7,988$199,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,111-$10,689-
Total Events$39,111-$14,754$-14,754
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liablities$1,901
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Mark Walker (Director) is the father of Larisa Affeldt (Director) and father-in-law to Jeremy Affeldt (Director). Mark McCabe (Board Co-Chair) and Christine McCabe (Secretary) are husband and wife.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is prepared by an outside CPA in public practice and reviewed by the CEO or Board chair prior to submission.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Reviewed and approved by Board of Directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Reviewed and approved by Board of Directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon Request.

Filing and Contact Details

Filer

EIN
56-2598004
Phone
5097476054

Signing Officer

Name
Marty Gonzales
Title
CEO
Signed
2014-09-02
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
30

Preparer

Preparer
Brady T Hatfield CPA
Phone
5099271040
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IRS990/OccupancyGrp/FundraisingAmt0960
IRS990/OccupancyGrp/ManagementAndGeneralAmt01920
IRS990/OccupancyGrp/ProgramServicesAmt06720
IRS990/OccupancyGrp/TotalAmt09600
IRS990/OfficeExpensesGrp/FundraisingAmt0206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05311
IRS990/OfficeExpensesGrp/ProgramServicesAmt0306
IRS990/OfficeExpensesGrp/TotalAmt05823
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0333
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0492
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05460
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Automobile Expenses
IRS990/OtherExpensesGrp/Desc2Telephone & Internet Connect
IRS990/OtherExpensesGrp/Desc3Meals & Entertainment
IRS990/OtherExpensesGrp/FundraisingAmt0395
IRS990/OtherExpensesGrp/FundraisingAmt198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1220
IRS990/OtherExpensesGrp/ProgramServicesAmt052088
IRS990/OtherExpensesGrp/ProgramServicesAmt14901
IRS990/OtherExpensesGrp/ProgramServicesAmt22765
IRS990/OtherExpensesGrp/ProgramServicesAmt33087
IRS990/OtherExpensesGrp/TotalAmt052088
IRS990/OtherExpensesGrp/TotalAmt14901
IRS990/OtherExpensesGrp/TotalAmt23950
IRS990/OtherExpensesGrp/TotalAmt33405
IRS990/OtherLiabilitiesGrp/BOYAmt01561
IRS990/OtherLiabilitiesGrp/EOYAmt01903
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09572
IRS990/OtherSalariesAndWagesGrp/TotalAmt016207
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0376
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01535
IRS990/PayrollTaxesGrp/ProgramServicesAmt04063
IRS990/PayrollTaxesGrp/TotalAmt05974
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Logoed Merch. & Books
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217062
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129016
IRS990/PYOtherRevenueAmt0-3128
IRS990/PYRevenuesLessExpensesAmt020015
IRS990/PYSalariesCompEmpBnftPaidAmt064903
IRS990/PYTotalExpensesAmt0193919
IRS990/PYTotalRevenueAmt0213934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083230
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt031120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0293894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0966266
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96790
IRS990ScheduleA/PublicSupportPY509Pct00.93260
IRS990ScheduleA/PublicSupportTotal509Amt0938897
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031120
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0297645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054170
IRS990ScheduleA/Total509Grp/TotalAmt0970017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0297645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0970017
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020453
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liablities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017044
IRS990ScheduleD/TotalLiabilityAmt01903

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.05$1.40$8.51$7.93$0.58
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.45$0.87$7.94$9.74$1.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.18$2.49$9.55$9.99$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.21$2.93$7.14$7.11$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.70$2.90$4.68$4.51$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.85$2.76$4.87$7.08$2.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.15$4.58$5.83$5.76$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.19$4.69$4.20$4.70$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.21$5.28$5.39$4.33$1.06
2016Summary only. Only limited summary data is available for this year.$3.64$0.13$3.51$2.17$2.15$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.12$3.49$4.56$3.73$0.84
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.03$2.66$5.37$4.37$1.00
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$2.83$2.00$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.83$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$1.75