Civic Intelligence

Givon Grace Media

990EZ • Fiscal year 2017 • EIN 46-4462460

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

Post Office Box 360734Birmingham, AL 35236

(205) 420-2957

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$62,061

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 80.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

283000%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,831

Up $2,831 from 2016

Net Assets

Up

$2,831

Up $2,906 (+3875%) from 2016

Liabilities

Down

$0

Down $75 (-100%) from 2016

Revenue

Down

$77,130

Down $1,630 (-2.1%) from 2016

Expenses

Down

$74,299

Down $4,536 (-5.8%) from 2016

Net Income

Up

$2,831

Up $2,906 (+3875%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2016: $0Liabilities 2016: $75Net Assets 2016: -$752016Assets 2017: $2,831Liabilities 2017: $0Net Assets 2017: $2,8312017Assets 2018: $2,808Liabilities 2018: $0Net Assets 2018: $2,8082018Assets 2019: $8,506Liabilities 2019: $0Net Assets 2019: $8,5062019Assets 2020: $15,639Liabilities 2020: $0Net Assets 2020: $15,6392020Assets 2021: $37,962Liabilities 2021: $0Net Assets 2021: $37,9622021Assets 2022: $52,707Liabilities 2022: $0Net Assets 2022: $52,7072022Assets 2023: $73,565Liabilities 2023: $0Net Assets 2023: $73,5652023Assets 2024: $32,618Liabilities 2024: $31,440Net Assets 2024: $1,1782024

Highlighted filing

2017

Assets$2,831
Liabilities$0
Net Assets$2,831

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $78,760Expenses 2016: $78,835Net Income 2016: -$752016Revenue 2017: $77,130Expenses 2017: $74,299Net Income 2017: $2,8312017Revenue 2018: $71,400Expenses 2018: $71,423Net Income 2018: -$232018Revenue 2019: $101,080Expenses 2019: $95,382Net Income 2019: $5,6982019Revenue 2020: $80,007Expenses 2020: $72,874Net Income 2020: $7,1332020Revenue 2021: $99,798Expenses 2021: $77,475Net Income 2021: $22,3232021Revenue 2022: $96,974Expenses 2022: $82,229Net Income 2022: $14,7452022Revenue 2023: $108,700Expenses 2023: $87,842Net Income 2023: $20,8582023Revenue 2024: $116,875Expenses 2024: $189,262Net Income 2024: -$72,3872024

Highlighted filing

2017

Revenue$77,130
Expenses$74,299
Net Income$2,831
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.2
Gross Receipts
$77,130
Mission and Program Overview

Mission

Organized exclusively for charitable and

Program Services

DescriptionGrantsExpenses
Organized exclusively for charitable and educational purposes more specifically transforming lives through creative media--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Givon W GilliamPresidentFT$3,206$58,855$62,061
Filing and Contact Details

Filer

Filer Name
Givon Grace Media
EIN
46-4462460
Address
Post Office Box 360734, Birmingham, AL 35236

Signing Officer

Name
Givon W Gilliam
Title
President
Phone
2054202957
Signed
2018-04-06
Discuss with paid preparer
No

Preparer

Firm
Creative Accounting and Tax
Address
1240 1st Street North Suite 210, Alabaster, AL 35007
Preparer
Carla Grodsky
Phone
2056244600
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAutomobile Expenses 720Computer & Internet Expenses 775Contributions 300Dues & Subscriptions 142Insurance Expense 6,132Travel Expenses 1,679Telephone Expense 1,856

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCash In Bank 75 0

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Givon W Gilliam
IRS990EZ/BooksInCareOfDetail/PhoneNum02054202957
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Post Office Box 360734
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Birmingham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077130
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02831
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02831
IRS990EZ/GrossReceiptsAmt077130
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03206
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt058855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Givon W Gilliam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organized exclusively for charitable and
IRS990EZ/PrintingPublicationsPostageAmt0208
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organized exclusively for charitable and educational purposes more specifically transforming lives through creative media
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062062
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt075
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074299
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt077130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0155890
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078760
IRS990ScheduleA/Total509Grp/TotalAmt0155890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAutomobile Expenses 720Computer & Internet Expenses 775Contributions 300Dues & Subscriptions 142Insurance Expense 6,132Travel Expenses 1,679Telephone Expense 1,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCash In Bank 75 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Givon W Gilliam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02054202957
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Givon Grace Media
ReturnHeader/Filer/BusinessNameControlTxt0GIVO
ReturnHeader/Filer/EIN0464462460
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 360734
ReturnHeader/Filer/USAddress/CityNm0Birmingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2205011CA17F468A69BA460F3B8FF20F48D20B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2205011CA17F468A69BA460F3B8FF20F48D20B3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId063607120181053w4fb1j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.80.66.105
ReturnHeader/FilingSecurityInformation/IPDt02018-04-15
ReturnHeader/FilingSecurityInformation/IPTm017:35:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473836027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Creative Accounting and Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01240 1st Street North Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alabaster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035007
ReturnHeader/PreparerPersonGrp/PhoneNum02056244600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carla Grodsky
ReturnHeader/ReturnTs02018-04-11T12:21:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings