Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Give Us the Floor
990EZ • Fiscal year 2016 • EIN 47-4343977
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
6.93x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$4,609
No earlier filing loaded for comparison.
Net Assets
-$27,312
No earlier filing loaded for comparison.
Liabilities
$31,921
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$139,638
No earlier filing loaded for comparison.
Expenses
$156,726
No earlier filing loaded for comparison.
Net Income
-$17,088
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $139,638
Mission and Program Overview
Mission
To offer a caring and compassionate environment where youth can discuss their shared concerns and experiences and parents can learn to better understand and empower their children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE A SAFE, PEER-TO-PEER FORUM, IN-PERSON AND ONLINE, WHERE TEENS CAN SUPPORT ONE ANOTHER AND ACCESS SUBJECT MATTER EXPERTS ON PHYSICAL, EMOTIONAL, AND BEHAVORIAL HEALTH, AND TO PROVIDE A PROGRAM TO GUIDE PARENTS OF TEENS TOWARDS A MORE NUTURING AND SUPPORTIVE ROLE. IN 2016, 500 TEENS WERE SERVED. | - | $126,359 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VALERIE GRISON | President | FT | $0 | - | - |
| MARYLENE DELBOURG-DELPHIS | Director | - | $0 | - | - |
| RODGER KOBAYASHI | Secretary/Tr | - | $0 | - | - |
| KAY EMERSON | Director | - | $0 | - | - |
| WENDY LEA | Director | - | $0 | - | - |
| MARK BRIGHT | Director | - | $0 | - | - |
| VICTORIA ELLIS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Give US the Floor
- EIN
- 47-4343977
- Phone
- 4155184528
- Address
- 456 MONTGOMERY STREET SUITE 1040, SAN FRANCISCO, CA 94104
Signing Officer
- Name
- Valerie Grison
- Title
- President
- Phone
- 4155184528
- Signed
- 2017-11-14
Preparer
- Firm
- Scott B Price & Company
- Address
- 456 MONTGOMERY ST STE 1040, SAN FRANCISCO, CA 94104-1191
- Preparer
- Scott B Price
- Phone
- 4153985900
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 2,999 office expense 2,873 information technology 120 travel 6,076 conferences and seminars 7,305 insurance 1,598 merchant processing fees 505 bank charges 450 dues and subscriptions 4,631 permits and licenses 20 telecommunications 407 training 375 website development 621 total 27,980”
Form 990-ez, Part II, Line 26
“Credit card payable 0 3,381 ee payroll taxes 0 958 loans from officers 28,202 27,582”
Form 990-ez, Part III
“To offer a caring and compassionate environment where youth can discuss their shared concerns and experiences and parents can learn to better understand and empower their children.”
Form 990-ez, Part III, Line 28
“To provide a safe, peer-to-peer forum, in-person and online, where teens can support one another and access subject matter experts on physical, emotional, and behavorial health, and to provide a program to guide parents of teens towards a more nuturing and supportive role. In 2016, 500 teens were served.”
Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VALERIE GRISON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4155184528 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 456 MONTGOMERY STREET SUITE 1040 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94104 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17978 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4609 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 139636 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17088 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 72467 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17978 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4609 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139638 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 27582 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -10224 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -27312 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -10224 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -27312 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VALERIE GRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARYLENE DELBOURG-DELPHIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RODGER KOBAYASHI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAY EMERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WENDY LEA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARK BRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | VICTORIA ELLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27980 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO OFFER A CARING AND COMPASSIONATE ENVIRONMENT WHERE YOUTH CAN DISCUSS THEIR SHARED CONCERNS AND EXPERIENCES AND PARENTS CAN LEARN TO BETTER UNDERSTAND AND EMPOWER THEIR CHILDREN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 347 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE A SAFE, PEER-TO-PEER FORUM, IN-PERSON AND ONLINE, WHERE TEENS CAN SUPPORT ONE ANOTHER AND ACCESS SUBJECT MATTER EXPERTS ON PHYSICAL, EMOTIONAL, AND BEHAVORIAL HEALTH, AND TO PROVIDE A PROGRAM TO GUIDE PARENTS OF TEENS TOWARDS A MORE NUTURING AND SUPPORTIVE ROLE. IN 2016, 500 TEENS WERE SERVED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 126359 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 55932 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 28202 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 31921 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 156726 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 126359 |
| IRS990EZ/TotalRevenueAmt | 0 | 139638 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GIVEUSTHEFLOOR.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 139636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 194867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 45558 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 149309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 139636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 194867 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 194869 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 27582 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO COVER OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 27582 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | VALERIE GRISON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 27582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 2,999 OFFICE EXPENSE 2,873 INFORMATION TECHNOLOGY 120 TRAVEL 6,076 CONFERENCES AND SEMINARS 7,305 INSURANCE 1,598 MERCHANT PROCESSING FEES 505 BANK CHARGES 450 DUES AND SUBSCRIPTIONS 4,631 PERMITS AND LICENSES 20 TELECOMMUNICATIONS 407 TRAINING 375 WEBSITE DEVELOPMENT 621 TOTAL 27,980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CREDIT CARD PAYABLE 0 3,381 EE PAYROLL TAXES 0 958 LOANS FROM OFFICERS 28,202 27,582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO OFFER A CARING AND COMPASSIONATE ENVIRONMENT WHERE YOUTH CAN DISCUSS THEIR SHARED CONCERNS AND EXPERIENCES AND PARENTS CAN LEARN TO BETTER UNDERSTAND AND EMPOWER THEIR CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE A SAFE, PEER-TO-PEER FORUM, IN-PERSON AND ONLINE, WHERE TEENS CAN SUPPORT ONE ANOTHER AND ACCESS SUBJECT MATTER EXPERTS ON PHYSICAL, EMOTIONAL, AND BEHAVORIAL HEALTH, AND TO PROVIDE A PROGRAM TO GUIDE PARENTS OF TEENS TOWARDS A MORE NUTURING AND SUPPORTIVE ROLE. IN 2016, 500 TEENS WERE SERVED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VALERIE GRISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4155184528 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GIVE US THE FLOOR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GIVE |
| ReturnHeader/Filer/EIN | 0 | 474343977 |
| ReturnHeader/Filer/PhoneNum | 0 | 4155184528 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 456 MONTGOMERY STREET SUITE 1040 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94104 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 61A12E2903F63D11FC2B3B3F7ECD4A13636DC9E8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A81570092063F18534E6AA379BA7F49127BB076C |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942968562 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCOTT B PRICE & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 456 MONTGOMERY ST STE 1040 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 941041191 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4153985900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT B PRICE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T20:59:49-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,609
- Liabilities
- $31,921
- Net assets
- -$27,312
- Revenue
- $139,638
- Expenses
- $156,726
- Net income
- -$17,088