Civic Intelligence

Gift of Giving

990EZ • Fiscal year 2017 • EIN 47-5477479

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

693 Hathaway DriveAuburn Hills, MI 48326

(248) 933-1724

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

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

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

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.

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

Asset Growth

95th percentile

186%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

94th percentile

135%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$137,411

Up $89,362 (+186%) from 2016

Net Assets

$137,411

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$148,822

Up $85,622 (+135%) from 2016

Expenses

Up

$59,460

Up $40,034 (+206%) from 2016

Net Income

Up

$89,362

Up $45,588 (+104%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $48,049Liabilities 2016: $02016Assets 2017: $137,411Liabilities 2017: $0Net Assets 2017: $137,4112017Assets 2018: $194,334Liabilities 2018: $0Net Assets 2018: $194,3342018Assets 2019: $246,203Liabilities 2019: $0Net Assets 2019: $246,2032019Assets 2020: $252,513Liabilities 2020: $0Net Assets 2020: $252,5132020Assets 2021: $250,775Liabilities 2021: $0Net Assets 2021: $250,7752021Assets 2022: $239,881Liabilities 2022: $0Net Assets 2022: $239,8812022Assets 2023: $274,123Liabilities 2023: $0Net Assets 2023: $274,1232023Assets 2024: $258,560Liabilities 2024: $0Net Assets 2024: $258,5602024

Highlighted filing

2017

Assets$137,411
Liabilities$0
Net Assets$137,411

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $63,200Expenses 2016: $19,426Net Income 2016: $43,7742016Revenue 2017: $148,822Expenses 2017: $59,460Net Income 2017: $89,3622017Revenue 2018: $148,472Expenses 2018: $91,549Net Income 2018: $56,9232018Revenue 2019: $152,514Expenses 2019: $100,645Net Income 2019: $51,8692019Revenue 2020: $96,353Expenses 2020: $90,043Net Income 2020: $6,3102020Revenue 2021: $71,601Expenses 2021: $73,339Net Income 2021: -$1,7382021Revenue 2022: $81,402Expenses 2022: $92,296Net Income 2022: -$10,8942022Revenue 2023: $98,317Expenses 2023: $64,075Net Income 2023: $34,2422023Revenue 2024: $53,518Expenses 2024: $69,081Net Income 2024: -$15,5632024

Highlighted filing

2017

Revenue$148,822
Expenses$59,460
Net Income$89,362
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.2
Gross Receipts
$181,418
Mission and Program Overview

Mission

Provides avondale studens basic needs and activities

Program Services

DescriptionGrantsExpenses
WINTER GEAR DRIVE - PROVIDES IN-NEED STUDENTS CLOTHING AND FOOD ITEMS. GIFT OF GIVING FUNDS SUPPLEMENTS SCHOOL AND COMMUNITY ORGANIZATIONS FUND RAISING ACTIVITIES TO ENSURE THAT ALL STUDENTS RECEIVE CLOTHING AND FOOD. THE WINTER GEAR DRIVE SERVICED OVER 400 STUDENTTS.$0$0
BEANS TO BAGS - PROVIDES STUDENTS ENTREPRENEURIAL EXPERIENCE IN OPERATING AND RUNNING A COFFEE ROASTING BUSINESS.$0$0
BACK TO SCHOOL DRIVE - PROVIDS STUDENTS IN NEED BACK TO SCHOOL SUPPLIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF LAUDirectorPT$0--
WAYNE KADUDASecretary And TreasurerPT$0--
BONNIE KAKUDAPresidentFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Drive$22,378$22,378$32,144$-9,766
Total Events$22,378$22,378$32,144$-9,766
Filing and Contact Details

Filer

Filer Name
Gift of Giving
EIN
47-5477479
Phone
2489331724
Address
693 HATHAWAY DRIVE, AUBURN HILLS, MI 48326

Signing Officer

Name
Wayne Kakuda
Title
President
Phone
2489331724
Signed
2018-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Diane Lamarand
Address
8955 PINE TRAIL CT, PLYMOUTH, MI 48170
Phone
3135800088
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 18,957.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising and marketing. Amount: 597. Description: bank charges. Amount: 94. Description: charitable - nutrition. Amount: 1,200. Description: charitable - organizations. Amount: 906. Description: charitable - scholarships. Amount: 4,713. Description: charitable - student enrichment. Amount: 300. Description: charitable - sports. Amount: 567. Description: office expense. Amount: 351. Description: insurance. Amount: 1,376. Description: licenses. Amount: 20. Description: cogs. Amount: 30,379. Total to form 990-ez, line 16: 40,503.

Form 990-ez, Part II, Line 24 - Other Assets

Description: coffee roasters. Beg. Of year amount: 22,988. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 9,479.

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WAYNE KAKUDA
IRS990EZ/BooksInCareOfDetail/PhoneNum02489331724
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0693 HATHAWAY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025061
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130144
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt089362
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137411
IRS990EZ/FundraisingGrossIncomeAmt022643
IRS990EZ/GrossReceiptsAmt0181418
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137411
IRS990EZ/OccupancyRentUtltsAndMaintAmt018957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF LAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE KADUDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE KAKUDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022988
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09479
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES AVONDALE STUDENS BASIC NEEDS AND ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt028631
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WINTER GEAR DRIVE - PROVIDES IN-NEED STUDENTS CLOTHING AND FOOD ITEMS. GIFT OF GIVING FUNDS SUPPLEMENTS SCHOOL AND COMMUNITY ORGANIZATIONS FUND RAISING ACTIVITIES TO ENSURE THAT ALL STUDENTS RECEIVE CLOTHING AND FOOD. THE WINTER GEAR DRIVE SERVICED OVER 400 STUDENTTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BEANS TO BAGS - PROVIDES STUDENTS ENTREPRENEURIAL EXPERIENCE IN OPERATING AND RUNNING A COFFEE ROASTING BUSINESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BACK TO SCHOOL DRIVE - PROVIDS STUDENTS IN NEED BACK TO SCHOOL SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt032596
IRS990EZ/SpecialEventsNetIncomeLossAmt0-9953
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059460
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0148822
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GIFTOFGIVING-MI.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038665
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0231262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04275
IRS990ScheduleA/Total509Grp/TotalAmt0231262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231262
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032144
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022378
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032144
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 18,957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 597. DESCRIPTION: BANK CHARGES. AMOUNT: 94. DESCRIPTION: CHARITABLE - NUTRITION. AMOUNT: 1,200. DESCRIPTION: CHARITABLE - ORGANIZATIONS. AMOUNT: 906. DESCRIPTION: CHARITABLE - SCHOLARSHIPS. AMOUNT: 4,713. DESCRIPTION: CHARITABLE - STUDENT ENRICHMENT. AMOUNT: 300. DESCRIPTION: CHARITABLE - SPORTS. AMOUNT: 567. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 351. DESCRIPTION: INSURANCE. AMOUNT: 1,376. DESCRIPTION: LICENSES. AMOUNT: 20. DESCRIPTION: COGS. AMOUNT: 30,379. TOTAL TO FORM 990-EZ, LINE 16: 40,503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: COFFEE ROASTERS. BEG. OF YEAR AMOUNT: 22,988. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,479.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE KAKUDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02489331724
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIFT OF GIVING
ReturnHeader/Filer/BusinessNameControlTxt0GIFT
ReturnHeader/Filer/EIN0475477479
ReturnHeader/Filer/PhoneNum02489331724
ReturnHeader/Filer/USAddress/AddressLine1Txt0693 HATHAWAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0AUBURN HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048326
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECD8CED12A4973C0DCAAFD8E01E6F8957C2E5FD7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECD8CED12A4973C0DCAAFD8E01E6F8957C2E5FD7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.5.25.107
ReturnHeader/FilingSecurityInformation/IPDt02018-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:56:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANE LAMARAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08955 PINE TRAIL CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048170
ReturnHeader/PreparerPersonGrp/PhoneNum03135800088
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-20
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-24T12:56:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings