Civic Intelligence

The Gift of Giving Inc

EIN 26-2944767 • 501(c)3

200 Quebec Street Bldg 300 No111-1980230
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.44x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

10th percentile

-96%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$62,066

Down $16,741 (-21%) from 2012

Liabilities

Down

$25,755

Down $6,597 (-20%) from 2012

Net Assets

Down

$36,311

Down $10,144 (-22%) from 2012

Operations
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Down

$10,560

Down $68,795 (-87%) from 2012

Expenses

Down

$20,704

Down $67,848 (-77%) from 2012

Net Income

Down

-$10,144

Down $947 (-10%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $78,807Liabilities 2012: $32,352Net Assets 2012: $46,4552012Assets 2013: $62,066Liabilities 2013: $25,755Net Assets 2013: $36,3112013

Highlighted filing

2013

Assets$62,066
Liabilities$25,755
Net Assets$36,311
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $79,355Expenses 2012: $88,552Net Income 2012: -$9,1972012Revenue 2013: $10,560Expenses 2013: $20,704Net Income 2013: -$10,1442013

Highlighted filing

2013

Revenue$10,560
Expenses$20,704
Net Income-$10,144
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,066
Liabilities
$25,755
Net assets
$36,311
Revenue
$10,560
Expenses
$20,704
Net income
-$10,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.1$25.8$36.3$10.6$20.7$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.8$32.4$46.5$79.4$88.6$9.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 21, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-2944767
Raw XML Appendix176 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY038132
IRS990EZ/CashSavingsAndInvestments/EOY026853
IRS990EZ/ContributionsGiftsGrantsEtc012662
IRS990EZ/CostOfGoodsSold02540
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-10144
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid011864
IRS990EZ/GroProfitLossSalesOfInventory0-2102
IRS990EZ/GrossReceipts013100
IRS990EZ/GrossSalesOfInventory0438
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY046455
IRS990EZ/NetAssetsOrFundBalancesBOY046455
IRS990EZ/NetAssetsOrFundBalances/EOY036311
IRS990EZ/NetAssetsOrFundBalancesEOY036311
IRS990EZ/OccupancyRentUtilitiesAndMaint01580
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN F CALLAHAN III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER J CALLAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT CALLAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL PARDUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NILMINI SENANAYAKE HECOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL HORMELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ERIC RODWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY & TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY040675
IRS990EZ/OtherAssetsTotal/EOY035213
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06493
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND FACILITATE CHARITABLE GIVING.
IRS990EZ/PrintingPublicationsPostage0767
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONORS MAKE DONATIONS TO THE ORGANIZATION AND RECEIVE A CHARITABLE GIFT CARD THAT CAN THEN BE GIFTED TO A CHARITY OF THEIR CHOICE. THE CHARITY THEN REDEEMS THE GIFT CARD FROM THE ORGANIZATION, LESS A NOMINAL FEE. THE ORGANIZATION PROVIDES A UNIQUE WAY FOR DONORS TO MAKE A GIFT OF GIVING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020279
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY032352
IRS990EZ/SumOfTotalLiabilities/EOY025755
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10200 QUEBEC STREET BLDG 300 111-19
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080230
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN F CALLAHAN III
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03033160247
IRS990EZ/TotalAssets/BOY078807
IRS990EZ/TotalAssets/EOY062066
IRS990EZ/TotalExpenses020704
IRS990EZ/TotalProgramServiceExpenses020279
IRS990EZ/TotalRevenue010560
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.THEGIFTOFGIVING.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012662
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year079693
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years059219
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years042419
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years081280
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0275273
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700275273
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012662
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year079693
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years059219
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years042419
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years081280
IRS990ScheduleA/Total170/Total0275273
IRS990ScheduleA/TotalSupport0275273
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 438. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,540. GROSS PROFIT: -2,102. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,540. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,540.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 1,580.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MARKETING & PROMOTION. AMOUNT: 364. DESCRIPTION: TELEPHONE. AMOUNT: 322. DESCRIPTION: WEB EXPENSES. AMOUNT: 1,707. DESCRIPTION: ADMINISTRATIVE FEE. AMOUNT: 846. DESCRIPTION: MISCELLANEOUS. AMOUNT: 253. DESCRIPTION: BANK CHARGES. AMOUNT: 175. DESCRIPTION: TAX PREP. AMOUNT: 1,500. DESCRIPTION: GENERAL AND ADMINISTRATION. AMOUNT: 1,326. TOTAL TO FORM 990-EZ, LINE 16: 6,493.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,808. END OF YEAR AMOUNT: 926. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 35,867. END OF YEAR AMOUNT: 34,287.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: UNREDEEMED GIFT CARDS. BEG. OF YEAR AMOUNT: 32,352. END OF YEAR AMOUNT: 25,755.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262944767
ReturnHeader/Filer/Name/BusinessNameLine10THE GIFT OF GIVING INC
ReturnHeader/Filer/NameControl0GIFT
ReturnHeader/Filer/Phone03033160247
ReturnHeader/Filer/USAddress/AddressLine10200 QUEBEC STREET BLDG 300 NO
ReturnHeader/Filer/USAddress/AddressLine20111-19
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080230
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-21
ReturnHeader/Officer/Name0JOHN F CALLAHAN III
ReturnHeader/Officer/Phone03033160247
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/EIN0341897225
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HILL BARTH & KING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103838 TAMIAMI TRAIL NORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NAPLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034103
ReturnHeader/Preparer/Name0GERD O FRANKE
ReturnHeader/Preparer/Phone02392632111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-22T12:48:11-05:00

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