Civic Intelligence

Generation Alive

990 • Fiscal year 2014 • EIN 56-2598004

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization Profilewww.generationalive.org
9315 N NevadaSpokane, WA 99218

(509) 747-6054

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$37,708

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

91st percentile

60%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$268,701

Up $100,878 (+60%) from 2013

Net Assets

Up

$265,565

Up $99,645 (+60%) from 2013

Liabilities

Up

$3,136

Up $1,233 (+65%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin76th percentile

Revenue

Up

$536,981

Up $254,091 (+90%) from 2013

Expenses

Up

$437,336

Up $237,676 (+119%) from 2013

Net Income

Up

$99,645

Up $16,415 (+20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2014

Assets$268,701
Liabilities$3,136
Net Assets$265,565
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

2014

Revenue$536,981
Expenses$437,336
Net Income$99,645
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$567,291
Mission and Program Overview

Mission

Generation Alive activates youth to lead with compassion.

Generation Alive develops a generation of young leaders, committed to serving others and responding to the needs in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,779$258,047▲ $107,268
Land, Buildings, and Equipment, Net$17,044$10,654▼ $6,390
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$167,823$268,701▲ $100,878
Other Assets Total-$0-
Liabilities
Other Liabilities$1,903$3,136▲ $1,233
Total Liabilities$1,903$3,136▲ $1,233
Net Assets / Fund Balance
Unrestricted Net Assets$165,920$265,565▲ $99,645
Total Net Assets Fund Balance$165,920$265,565▲ $99,645
Total Liabilities and Net Assets / Fund Balance$167,823$268,701▲ $100,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,818$12,635$20,453
Other Land Buildings$2,836$5,454$8,290
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marty GonzalesCEO (Current)FT$37,708$37,708
Darrin DutyExecutive Director (Former)FT$21,000$21,000

Board Members and Trustees

NameTitle
Carla LafayetteCo-Chairman
Mark McCabeCo-Chairman
Christine McCabeDirector
Jeremy AffeldtDirector
Kevin ParkerDirector
Larisa AffeldtDirector
Mark WalkerDirector
Rhosetta RhodesDirector
Rodney McAuleyDirector
Scott RahnDirector
Ryan KerriganTres. & Sec.
Revenue and Support

Revenue Composition

Contributions and Grants
$564,116
Program Service Revenue
$3,175
Investment Income
$0
Other Revenue
$-30,310
All Other Contributions
$451,551
Change in Net Assets
$99,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,912
Salaries, Compensation, and Employee Benefits$147,424
Total Fundraising Expense$56,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,762$31,728$22,418$87,908
Other Salaries and Wages$20,892$8,731$10,181$39,804
Payroll Taxes$8,435$6,245$5,032$19,712
Fees for Services Other$7,500-$7,500$15,000
Occupancy$7,200$960$1,440$9,600
Travel$7,928$244$370$8,542
Office Expenses$6,349$546$1,058$7,953
Depreciation Depletion$4,793$639$959$6,391
Advertising$4,194-$1,699$5,893
Insurance$3,099$413$518$4,030
Information Technology$2,701$360$540$3,601
Fees for Services Accounting$2,004$267$401$2,672
Other Expenses$1,005$122$1,540$1,127
All Other Expenses$233$163$693$1,089
Total Functional Expenses$329,805$51,060$56,471$437,336
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
San Francisco Fundraiser$76,064-$9,504-
Fall Desert Fundraiser$36,501-$11,318-
Total Events$112,565-$30,310$-30,310
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$3,136
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 (Director) 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

Filer Name
Generation Alive
EIN
56-2598004
Phone
5097476054
Address
9315 N Nevada, Spokane, WA 99218

Signing Officer

Name
Marty Gonzales
Title
CEO
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
21,000

Preparer

Firm
Jordan Hatfield LLC
Address
25 S BLAKE RD, SPOKANE VALLEY, WA 99216-0793
Preparer
Brady T Hatfield CPA
Phone
5099271040
Raw XML AppendixShowing 400 of 530 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Generation Alive develops a generation of young leaders, committed to serving others and responding to the needs in their community.
IRS990/AdvertisingGrp/FundraisingAmt01699
IRS990/AdvertisingGrp/ProgramServicesAmt04194
IRS990/AdvertisingGrp/TotalAmt05893
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0451551
IRS990/AllOtherExpensesGrp/FundraisingAmt0693
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0163
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0233
IRS990/AllOtherExpensesGrp/TotalAmt01089
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Marty Gonzales
IRS990/BooksInCareOfDetail/PhoneNum05097476054
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09315 N Nevada Suite 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0Spokane
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099218
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150779
IRS990/CashNonInterestBearingGrp/EOYAmt0258047
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022418
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031728
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033762
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087908
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0112565
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0564116
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0289912
IRS990/CYOtherRevenueAmt0-30310
IRS990/CYProgramServiceRevenueAmt03175
IRS990/CYRevenuesLessExpensesAmt099645
IRS990/CYSalariesCompEmpBnftPaidAmt0147424
IRS990/CYTotalExpensesAmt0437336
IRS990/CYTotalFundraisingExpenseAmt056471
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0536981
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0959
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0639
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04793
IRS990/DepreciationDepletionGrp/TotalAmt06391
IRS990/Desc0Using programs focused on hunger relief, anti-human trafficking and leadership development, Generation Alive provided more than 20,000 young people with a platform to be culture changers. Working in over 40 area schools Generation Alive dramatically increased awareness through assemblies and engagement activities, resulting in thousands of youth volunteer hours and the feeding of more than 1.5 million people.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0329805
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0401
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0267
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02004
IRS990/FeesForServicesAccountingGrp/TotalAmt02672
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt07500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07500
IRS990/FeesForServicesOtherGrp/TotalAmt015000
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Walker
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeremy Affeldt
IRS990/Form990PartVIISectionAGrp/PersonNm2Larisa Affeldt
IRS990/Form990PartVIISectionAGrp/PersonNm3Carla Lafayette
IRS990/Form990PartVIISectionAGrp/PersonNm4Ryan Kerrigan
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark McCabe
IRS990/Form990PartVIISectionAGrp/PersonNm6Christine McCabe
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott Rahn
IRS990/Form990PartVIISectionAGrp/PersonNm8Rodney McAuley
IRS990/Form990PartVIISectionAGrp/PersonNm9Rhosetta Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm10Kevin Parker
IRS990/Form990PartVIISectionAGrp/PersonNm11Marty Gonzales
IRS990/Form990PartVIISectionAGrp/PersonNm12Darrin Duty
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1137708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1221000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Tres. & Sec.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Co-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO (Current)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director (Former)
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0112565
IRS990/FundraisingDirectExpensesAmt030310
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0567291
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0540
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0360
IRS990/InformationTechnologyGrp/ProgramServicesAmt02701
IRS990/InformationTechnologyGrp/TotalAmt03601
IRS990/InsuranceGrp/FundraisingAmt0518
IRS990/InsuranceGrp/ManagementAndGeneralAmt0413
IRS990/InsuranceGrp/ProgramServicesAmt03099
IRS990/InsuranceGrp/TotalAmt04030
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010654
IRS990/LandBldgEquipCostOrOtherBssAmt028743
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Generation Alive develops a generation of young leaders, committed to serving others and responding to the needs in their community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0165920
IRS990/NetAssetsOrFundBalancesEOYAmt0265565
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30310
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01440
IRS990/OccupancyGrp/ManagementAndGeneralAmt0960
IRS990/OccupancyGrp/ProgramServicesAmt07200
IRS990/OccupancyGrp/TotalAmt09600
IRS990/OfficeExpensesGrp/FundraisingAmt01058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0546
IRS990/OfficeExpensesGrp/ProgramServicesAmt06349
IRS990/OfficeExpensesGrp/TotalAmt07953
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Volunteer Supplies / Remiburse
IRS990/OtherExpensesGrp/Desc3Automobile & Mileage Reimburse
IRS990/OtherExpensesGrp/FundraisingAmt02122
IRS990/OtherExpensesGrp/FundraisingAmt11540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1122
IRS990/OtherExpensesGrp/ProgramServicesAmt0218472
IRS990/OtherExpensesGrp/ProgramServicesAmt1330
IRS990/OtherExpensesGrp/ProgramServicesAmt2908
IRS990/OtherExpensesGrp/ProgramServicesAmt31005
IRS990/OtherExpensesGrp/TotalAmt0218472
IRS990/OtherExpensesGrp/TotalAmt13094
IRS990/OtherExpensesGrp/TotalAmt22448
IRS990/OtherExpensesGrp/TotalAmt31127
IRS990/OtherLiabilitiesGrp/BOYAmt01903
IRS990/OtherLiabilitiesGrp/EOYAmt03136
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020892
IRS990/OtherSalariesAndWagesGrp/TotalAmt039804
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05032
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06245
IRS990/PayrollTaxesGrp/ProgramServicesAmt08435
IRS990/PayrollTaxesGrp/TotalAmt019712
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Logoed Merch. & Books
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294099
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0121619
IRS990/PYOtherRevenueAmt0-14754
IRS990/PYProgramServiceRevenueAmt03545
IRS990/PYRevenuesLessExpensesAmt083230
IRS990/PYSalariesCompEmpBnftPaidAmt078041
IRS990/PYTotalExpensesAmt0199660
IRS990/PYTotalRevenueAmt0282890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt099645
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/CurrentTaxYearAmt019400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0564116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0293894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01476212
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96590
IRS990ScheduleA/PublicSupportPY509Pct00.96790
IRS990ScheduleA/PublicSupportTotal509Amt01432618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050520
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0567291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0297645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205513
IRS990ScheduleA/Total509Grp/TotalAmt01483138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0567291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0297645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0205513

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,701
Liabilities
$3,136
Net assets
$265,565
Revenue
$536,981
Expenses
$437,336
Net income
$99,645
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