Civic Intelligence

Olivia'S Gift Inc

990 • Fiscal year 2023 • EIN 20-3275984

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.OLIVIASGIFT.ORG
5040 Cascade RoadGrand Rapids, MI 49546

(616) 447-1980

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

42nd percentile

1.7%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-6.7%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$1,589,185

Flat from 2023

Net Assets

Flat

$1,499,648

Flat from 2023

Liabilities

Flat

$89,537

Flat from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin76th percentile

Revenue

Flat

$181,346

Flat from 2023

Expenses

Flat

$142,464

Flat from 2023

Net Income

Flat

$38,882

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $237,141Liabilities 2011: $02011Assets 2012: $1,231,950Liabilities 2012: $3,398Net Assets 2012: $1,228,5522012Assets 2013: $1,261,751Liabilities 2013: $3,398Net Assets 2013: $1,258,3532013Assets 2014: $1,251,299Liabilities 2014: $3,438Net Assets 2014: $1,247,8612014Assets 2015: $1,215,970Liabilities 2015: $3,438Net Assets 2015: $1,212,5322015Assets 2016: $1,278,864Liabilities 2016: $6,563Net Assets 2016: $1,272,3012016Assets 2017: $1,431,577Liabilities 2017: $148,706Net Assets 2017: $1,282,8712017Assets 2018: $1,463,381Liabilities 2018: $140,603Net Assets 2018: $1,322,7782018Assets 2019: $1,482,070Liabilities 2019: $132,742Net Assets 2019: $1,349,3282019Assets 2020: $1,504,392Liabilities 2020: $123,255Net Assets 2020: $1,381,1372020Assets 2021: $1,516,989Liabilities 2021: $112,298Net Assets 2021: $1,404,6912021Assets 2022: $1,563,256Liabilities 2022: $102,490Net Assets 2022: $1,460,7662022Assets 2023: $1,589,185Liabilities 2023: $89,537Net Assets 2023: $1,499,6482023Assets 2023: $1,589,185Liabilities 2023: $89,537Net Assets 2023: $1,499,6482023Assets 2024: $1,601,501Liabilities 2024: $76,040Net Assets 2024: $1,525,4612024

Highlighted filing

2023

Assets$1,589,185
Liabilities$89,537
Net Assets$1,499,648
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $139,676Expenses 2011: $24,594Net Income 2011: $115,0822011Expenses 2012: $42,3712012Revenue 2013: $132,775Expenses 2013: $102,974Net Income 2013: $29,8012013Revenue 2014: $95,272Expenses 2014: $105,764Net Income 2014: -$10,4922014Revenue 2015: $50,096Expenses 2015: $85,419Net Income 2015: -$35,3232015Revenue 2016: $167,976Expenses 2016: $108,208Net Income 2016: $59,7682016Revenue 2017: $145,525Expenses 2017: $134,955Net Income 2017: $10,5702017Revenue 2018: $179,306Expenses 2018: $139,399Net Income 2018: $39,9072018Revenue 2019: $158,471Expenses 2019: $131,921Net Income 2019: $26,5502019Revenue 2020: $147,375Expenses 2020: $115,566Net Income 2020: $31,8092020Revenue 2021: $140,104Expenses 2021: $116,550Net Income 2021: $23,5542021Revenue 2022: $194,466Expenses 2022: $138,391Net Income 2022: $56,0752022Revenue 2023: $181,346Expenses 2023: $142,464Net Income 2023: $38,8822023Revenue 2023: $181,346Expenses 2023: $142,464Net Income 2023: $38,8822023Revenue 2024: $205,292Expenses 2024: $179,479Net Income 2024: $25,8132024

Highlighted filing

2023

Revenue$181,346
Expenses$142,464
Net Income$38,882
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$182,646
Mission and Program Overview

Mission

Olivia's gift is an inspiring, repeatable, and much-needed model for providing celebrated living for adults with serious disabilities.

The core program is focused on developing regional apartment homes for severely disabled young adults with brain injuries while offering supplementary services for children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,170,012$1,131,112▼ $38,900
Savings and Temporary Cash Investments$393,244$458,073▲ $64,829
Total Assets$1,563,256$1,589,185▲ $25,929
Liabilities
Unsecured Notes Loans Payable$98,094$85,141▼ $12,953
Escrow Account Liability$4,396$4,396→ $0
Total Liabilities$102,490$89,537▼ $12,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,460,766$1,499,648▲ $38,882
Total Net Assets Fund Balance$1,460,766$1,499,648▲ $38,882
Total Liabilities and Net Assets / Fund Balance$1,563,256$1,589,185▲ $25,929

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,131,112$451,561$1,582,673
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Chuck SaurPresident
Joann HarrisonDirector
Kathy KellyExecutive Di
Melissa VanderwheelSecretary
Ken VaniddekingeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,877
Program Service Revenue
$88,875
Investment Income
$6,894
Other Revenue
$-1,300
All Other Contributions
$86,877
Change in Net Assets
$38,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,900--$38,900
Occupancy$32,811--$32,811
Fees for Services Management-$10,000-$10,000
Insurance-$8,698-$8,698
Interest$3,812--$3,812
Other Expenses$1,839--$1,839
Fees for Services Accounting-$995-$995
Office Expenses-$676-$676
Total Functional Expenses$122,095$20,369$0$142,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,300
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director-ownedManagementNo$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 was reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request from the administrative office.”

Filing and Contact Details

Filer

Filer Name
OLIVIA'S GIFT INC
EIN
20-3275984
Phone
6164471980
Address
5040 CASCADE ROAD, GRAND RAPIDS, MI 49546

Signing Officer

Name
Ken Vaniddekinge
Title
Treasurer
Phone
6164471980
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Vaniddekinge
Formed
2007
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
Dan Carter Advisors CPA Plc
Address
396 PETTIS AVE SE STE 200, ADA, MI 49301
Preparer
Daniel L Carter CPA Mst
Phone
6168181976
Supplemental Narrative

Additional Explanations

Form 990

“Adults with brain injuries while offering supplemental services for children and their families.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“SECURITY DEPOSITS”

Schedule D, Page 2, Part IV, Line 2B

“The organization holds a security deposit for their clients.”

Raw XML Appendix344 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.

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IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADULTS WITH BRAIN INJURIES WHILE OFFERING SUPPLEMENTAL SERVICES FOR CHILDREN AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01563256
IRS990/TotalAssetsEOYAmt01589185
IRS990/TotalAssetsGrp/BOYAmt01563256
IRS990/TotalAssetsGrp/EOYAmt01589185
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086877
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102490
IRS990/TotalLiabilitiesEOYAmt089537
IRS990/TotalLiabilitiesGrp/BOYAmt0102490
IRS990/TotalLiabilitiesGrp/EOYAmt089537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01460766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01499648
IRS990/TotalProgramServiceExpensesAmt0122095
IRS990/TotalProgramServiceRevenueAmt088875
IRS990/TotalRevenueGrp/ExclusionAmt0-1300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181346
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01563256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01589185
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt098094
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt085141
IRS990/USAddress/AddressLine1Txt06733 GRACEPOINT DR SE
IRS990/USAddress/CityNm0CALEDONIA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049316
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.OLIVIASGIFT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN VANIDDEKINGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06164471980
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLIVIA'S GIFT INC
ReturnHeader/Filer/BusinessNameControlTxt0OLIV
ReturnHeader/Filer/EIN0203275984
ReturnHeader/Filer/PhoneNum06164471980
ReturnHeader/Filer/USAddress/AddressLine1Txt05040 CASCADE ROAD
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049546
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454745156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAN CARTER ADVISORS CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0396 PETTIS AVE SE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049301
ReturnHeader/PreparerPersonGrp/PhoneNum06168181976
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L CARTER CPA MST
ReturnHeader/ReturnTs02024-11-14T15:15:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,589,185
Liabilities
$89,537
Net assets
$1,499,648
Revenue
$181,346
Expenses
$142,464
Net income
$38,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.08$1.53$0.21$0.18$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.09$1.50$0.18$0.14$0.04
2023Summary only. Only limited summary data is available for this year.$1.59$0.09$1.50$0.18$0.14$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.10$1.46$0.19$0.14$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.11$1.40$0.14$0.12$0.02
2020Summary only. Only limited summary data is available for this year.$1.50$0.12$1.38$0.15$0.12$0.03
2019Summary only. Only limited summary data is available for this year.$1.48$0.13$1.35$0.16$0.13$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.14$1.32$0.18$0.14$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.15$1.28$0.15$0.13$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.27$0.17$0.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.21$0.05$0.09$0.04
2014Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.10$0.11$0.01
2013Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.13$0.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.04
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.14$0.02$0.12