Civic Intelligence

Give a Little

990EZ • Fiscal year 2018 • EIN 26-0733729

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

PO Box 232McMinnville, OR 97128

(503) 857-2964

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$333,121

Up $46,271 (+16%) from 2017

Net Assets

Up

$327,951

Up $43,867 (+15%) from 2017

Liabilities

Up

$5,170

Up $2,404 (+87%) from 2017

Revenue

Down

$155,914

Down $1,064 (-0.7%) from 2017

Expenses

Up

$111,648

Up $6,409 (+6.1%) from 2017

Net Income

Down

$44,266

Down $7,473 (-14%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2017: $286,850Liabilities 2017: $2,766Net Assets 2017: $284,0842017Assets 2018: $333,121Liabilities 2018: $5,170Net Assets 2018: $327,9512018Assets 2019: $341,933Liabilities 2019: $3,143Net Assets 2019: $338,7902019Assets 2020: $441,608Liabilities 2020: $4,540Net Assets 2020: $437,0682020Assets 2021: $574,505Liabilities 2021: $3,298Net Assets 2021: $571,2072021Assets 2022: $647,844Liabilities 2022: $7,918Net Assets 2022: $639,9262022Assets 2023: $754,269Liabilities 2023: $5,774Net Assets 2023: $748,4952023Assets 2024: $738,409Liabilities 2024: $10,143Net Assets 2024: $728,2662024

Highlighted filing

2018

Assets$333,121
Liabilities$5,170
Net Assets$327,951

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $156,978Expenses 2017: $105,239Net Income 2017: $51,7392017Revenue 2018: $155,914Expenses 2018: $111,648Net Income 2018: $44,2662018Revenue 2019: $135,252Expenses 2019: $144,039Net Income 2019: -$8,7872019Revenue 2020: $232,868Expenses 2020: $134,590Net Income 2020: $98,2782020Revenue 2021: $288,139Expenses 2021: $142,224Net Income 2021: $145,9152021Revenue 2022: $258,604Expenses 2022: $191,530Net Income 2022: $67,0742022Revenue 2023: $295,468Expenses 2023: $191,803Net Income 2023: $103,6652023Revenue 2024: $253,149Expenses 2024: $278,224Net Income 2024: -$25,0752024

Highlighted filing

2018

Revenue$155,914
Expenses$111,648
Net Income$44,266
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$155,914
Mission and Program Overview

Mission

To distribute modest grants.

Program Services

DescriptionGrantsExpenses
Purpose of the foundation is to assist individuals or families in crisis with small grants that will allow them to get through an immediate crisis.$71,028-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen SummerfieldPresidentPT$0--
Phillip PiragesTreasurerPT$0--
Jean CaspersSecretaryPT$0--
Bonnie MannVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Give A Little
EIN
26-0733729
Phone
5038572964
Address
PO Box 232, McMinnville, OR 97128

Signing Officer

Name
Ellen Summerfield
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Fitzpatrick Johnson & Associates CPAs
Address
290 SW Hill Road, McMinnville, OR 97128-7314
Preparer
Kyle O Johnson
Phone
5034728161
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Cash Amount Given: $71028

Other Expenses.1005

Travel $26

Other Expenses.1012

Insurance $325

Other Expenses.1

Fundraising $3617

Other Expenses.2

Office Expense $3326

Other Expenses.3

Operating Expenses $2471

Other Expenses.5

Supplies $735

Other Expenses.6

Meals expense $399

Other Expenses.7

Contract Services $300

Other Expenses.8

Business Expenses $250

Total Liabilities.1

Credit Card Payable - Beginning $2537 Credit Card Payable - Ending $4038

Total Liabilities.2

Payroll Taxes Payable - Beginning $229 Payroll Taxes Payable - Ending $1132

Raw XML Appendix202 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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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Phillip Pirages
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jean Caspers
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-399
IRS990EZ/OtherExpensesTotalAmt011449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To distribute modest grants.
IRS990EZ/PrintingPublicationsPostageAmt01816
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071028
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022861
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05170
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0155914
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt032405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt044230
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0130994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143206
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81640
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143206
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0714129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $71028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising $3617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expense $3326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Operating Expenses $2471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals expense $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract Services $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business Expenses $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Card Payable - Beginning $2537 Credit Card Payable - Ending $4038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Taxes Payable - Beginning $229 Payroll Taxes Payable - Ending $1132
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ellen Summerfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Give A Little
ReturnHeader/Filer/BusinessNameControlTxt0GIVE
ReturnHeader/Filer/EIN0260733729
ReturnHeader/Filer/PhoneNum05038572964
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 232
ReturnHeader/Filer/USAddress/CityNm0McMinnville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832834055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fitzpatrick Johnson & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 SW Hill Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McMinnville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0971287314
ReturnHeader/PreparerPersonGrp/PhoneNum05034728161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle O Johnson
ReturnHeader/ReturnTs02019-05-15T13:53:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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