Civic Intelligence

The Mgive Foundation Inc

990 • Fiscal year 2016 • EIN 27-0931056

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.mgive.org
PO Box 351618Westminster, CO 80035

(888) 849-8863

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.61x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

126%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.7%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,098,011

Down $1,196,863 (-52%) from 2010

Net Assets

Down

$428,335

Down $1,834,512 (-81%) from 2010

Liabilities

Up

$669,676

Up $637,649 (+1991%) from 2010

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin87th percentile

Revenue

$1,521,263

No earlier filing loaded for comparison.

Expenses

Down

$1,023,872

Down $18,425,864 (-95%) from 2010

Net Income

$497,391

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,294,874Liabilities 2010: $32,027Net Assets 2010: $2,262,8472010Assets 2016: $1,098,011Liabilities 2016: $669,676Net Assets 2016: $428,3352016

Highlighted filing

2016

Assets$1,098,011
Liabilities$669,676
Net Assets$428,335
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $19,449,7362010Revenue 2016: $1,521,263Expenses 2016: $1,023,872Net Income 2016: $497,3912016

Highlighted filing

2016

Revenue$1,521,263
Expenses$1,023,872
Net Income$497,391
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,521,263
Mission and Program Overview

Mission

To drive and innovate telecommunication technology to assist non-profit organization raise money more effectively and to provide a platform for communications with donors through the utilization of mobile channel technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,432$525,386▲ $434,954
Pledges and Grants Receivable$298,090$492,500▲ $194,410
Accounts Receivable$91,000$79,469▼ $11,531
Land, Buildings, and Equipment, Net$1,457$439▼ $1,018
Prepaid Expenses and Deferred Charges$5,580$216▼ $5,364
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$486,559$1,098,011▲ $611,452
Other Assets Total-$1-
Liabilities
Grants Payable$440,573$528,570▲ $87,997
Accounts Payable and Accrued Expenses$115,042$141,106▲ $26,064
Total Liabilities$555,615$669,676▲ $114,061
Net Assets / Fund Balance
Unrestricted Net Assets$-69,056$428,335▲ $497,391
Total Net Assets Fund Balance$-69,056$428,335▲ $497,391
Total Liabilities and Net Assets / Fund Balance$486,559$1,098,011▲ $611,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$439$3,033$3,472
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jenifer SnyderChairman
Frank RichardsTrustee
Jax JarmilloTrustee
John SteuwartTrustee
Katrin RoofSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,399,925
Program Service Revenue
$121,321
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$497,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,440,267
Revenue Not Reported on Financial Statements
$80,996
Other Revenue Adjustments
$80,996
Total Revenue per Audited Statements
$1,440,267
Total Revenue per Form 990
$1,521,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$807,047
Salaries, Compensation, and Employee Benefits$142,521
Other Expenses$74,304
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$807,047--$807,047
Other Salaries and Wages$64,797$27,770-$92,567
Current Officers, Directors, Trustees, and Key Employees$33,200$14,229-$47,429
Fees for Services Legal-$43,488-$43,488
Fees for Services Accounting-$11,837-$11,837
Office Expenses$1,508$4,076-$5,584
Insurance-$5,207-$5,207
Fees for Services Other$802$2,168-$2,970
Other Employee Benefits$2,525--$2,525
Depreciation Depletion$380$1,028-$1,408
Other Expenses$49$131-$180
All Other Expenses$43$116-$159
Total Functional Expenses$911,288$112,584$0$1,023,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,032,678
Total Expenses per Form 990$1,023,872
Expenses per Audited Statements$1,016,978
Expenses Not Reported on Form 990$15,700
Expenses Not Reported on Financial Statements$6,894
Other Expense Adjustments$6,894
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Red CrossWashington, DC-Text Donations$304,190
Comic Relief IncNew York, NY-Text Donations$113,306
Petfinder FoundationTucson, AZ-Text Donations$94,675
Baton Rouge Area FdnBaton Rouge, LA-Text Donation$17,600
National Geographic SocietyWashington, DC-Text Donations$16,505
United Way Metro DallasDallas, TX-Text Donation$15,590
Convoy of HopeSpringfield, MO-Text Donations$12,840
Community Fdn of Greater FlinFlint, MI-Text Donation$9,670
Penn State Philanthropic FundState College, PA-Text Donation$7,440
Stillwater Medical CenterOklahoma City, OK-Text Donation$5,760
Oceania IncWashington, DC-Text Donation$5,710
Teammates for Kids FoundationDenver, CO-Text Donations$5,470
Wounded WarriorsJacksonville, FL-Text Donation$5,030
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 11B: Form 990 Review Process

“The original or amended tax return is provided 1 week prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis, members are provided with a copy of the conflict of interest policy and are asked to sign an acknowledge and disclosure form.”

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

“Executive director salary is determined by review of objectives set forth by the president of the board. The success in achieving those objectives is reviewed on an annual basis. Compensation is review at that time.”

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

“In the event there are other officers or key employee, their compensation is based on achievement of board objectives through individual, in-person reviews performed by the executive director.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All forms are made available upon request.”

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

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The mGive Foundation Inc
EIN
27-0931056
Phone
8888498863
Address
PO Box 351618, Westminster, CO 80035

Signing Officer

Name
Jenifer Snyder
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenifer Snyder
Formed
2009
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Joan M Van De Griek CPA LLC
Address
23332 County Road 4, Hudson, CO 80642
Preparer
Joan Van De Griek
Phone
7204141511
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Application fees $1699 Transaction $15172 Donations $64125”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Donation $15700”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“In-kind rent $6894”

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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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IRS990/PYInvestmentIncomeAmt0109
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162854
IRS990/PYProgramServiceRevenueAmt0127974
IRS990/PYRevenuesLessExpensesAmt0-248308
IRS990/PYSalariesCompEmpBnftPaidAmt0214242
IRS990/PYTotalExpensesAmt01827903
IRS990/PYTotalRevenueAmt01579595
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0497391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01521262
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01379924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01140082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06569233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011201344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021690508
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03158
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021690508
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01399925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01379924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01140082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06569233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011201344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021690508
IRS990ScheduleA/TotalSupportAmt021693666
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03472
IRS990ScheduleD/ExpensesNotReportedAmt015700
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06894
IRS990ScheduleD/ExpensesSubtotalAmt01016978
IRS990ScheduleD/OtherExpensesIncludedAmt015700
IRS990ScheduleD/OtherExpensesNotIncludedAmt06894
IRS990ScheduleD/OtherRevenuesNotIncludedAmt080996
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt080996
IRS990ScheduleD/RevenueSubtotalAmt01440267
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Application fees $1699 Transaction $15172 Donations $64125
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Donation $15700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2In-kind rent $6894
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0439
IRS990ScheduleD/TotalExpensesPerForm990Amt01023872
IRS990ScheduleD/TotalRevenuePerForm990Amt01521263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01440267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01032678
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0304190
IRS990ScheduleI/RecipientTable/CashGrantAmt117600
IRS990ScheduleI/RecipientTable/CashGrantAmt2113306
IRS990ScheduleI/RecipientTable/CashGrantAmt39670
IRS990ScheduleI/RecipientTable/CashGrantAmt412840
IRS990ScheduleI/RecipientTable/CashGrantAmt516505
IRS990ScheduleI/RecipientTable/CashGrantAmt65710
IRS990ScheduleI/RecipientTable/CashGrantAmt77440
IRS990ScheduleI/RecipientTable/CashGrantAmt894675
IRS990ScheduleI/RecipientTable/CashGrantAmt95760
IRS990ScheduleI/RecipientTable/CashGrantAmt105470
IRS990ScheduleI/RecipientTable/CashGrantAmt1115590
IRS990ScheduleI/RecipientTable/CashGrantAmt125030
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Text Donations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Text Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Text Donations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Text Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Text Donations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Text Donations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Text Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Text Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Text Donations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Text Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Text Donations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Text Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Text Donation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0American Red Cross
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Baton Rouge Area Fdn
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Comic Relief Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Community Fdn of Greater Flin
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Convoy of Hope
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5National Geographic Society

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,098,011
Liabilities
$669,676
Net assets
$428,335
Revenue
$1,521,263
Expenses
$1,023,872
Net income
$497,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.67$0.43$1.52$1.02$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.03$2.26$19.4