Civic Intelligence

Gainesville Nonprofit Development Foundation Inc.

990 • Fiscal year 2016 • EIN 58-1098001

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 18, 2017

Organization ProfileN/A
PO Box 2496Gainesville, GA 30503

(770) 535-6866

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.85x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

5th percentile

-71%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

46th percentile

$53,745

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

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

Asset Growth

14th percentile

-8.4%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

91st percentile

63%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,147,911

Down $105,743 (-8.4%) from 2015

Net Assets

Down

$638,448

Down $195,674 (-23%) from 2015

Liabilities

Up

$509,463

Up $89,931 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin5th percentile

Revenue

Up

$274,903

Up $106,157 (+63%) from 2015

Expenses

Up

$470,577

Up $350,947 (+293%) from 2015

Net Income

Down

-$195,674

Down $244,790 (-498%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,467,612Liabilities 2011: $553,665Net Assets 2011: $913,9472011Assets 2012: $1,247,148Liabilities 2012: $447,095Net Assets 2012: $800,0532012Assets 2013: $1,087,633Liabilities 2013: $349,661Net Assets 2013: $737,9722013Assets 2014: $1,281,709Liabilities 2014: $496,703Net Assets 2014: $785,0062014Assets 2015: $1,253,654Liabilities 2015: $419,532Net Assets 2015: $834,1222015Assets 2016: $1,147,911Liabilities 2016: $509,463Net Assets 2016: $638,4482016Assets 2017: $1,680,106Liabilities 2017: $566,191Net Assets 2017: $1,113,9152017Assets 2018: $1,468,894Liabilities 2018: $491,701Net Assets 2018: $977,1932018Assets 2019: $1,403,119Liabilities 2019: $408,971Net Assets 2019: $994,1482019Assets 2020: $2,277,923Liabilities 2020: $586,655Net Assets 2020: $1,691,2682020Assets 2021: $1,939,653Liabilities 2021: $430,714Net Assets 2021: $1,508,9392021Assets 2022: $2,158,190Liabilities 2022: $364,500Net Assets 2022: $1,793,6902022Assets 2023: $2,120,638Liabilities 2023: $312,116Net Assets 2023: $1,808,5222023Assets 2024: $2,102,107Liabilities 2024: $265,100Net Assets 2024: $1,837,0072024

Highlighted filing

2016

Assets$1,147,911
Liabilities$509,463
Net Assets$638,448
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $26,195Expenses 2011: $174,431Net Income 2011: -$148,2362011Revenue 2012: $12,461Expenses 2012: $126,355Net Income 2012: -$113,8942012Revenue 2013: $16,816Expenses 2013: $78,897Net Income 2013: -$62,0812013Revenue 2014: $353,743Expenses 2014: $306,709Net Income 2014: $47,0342014Revenue 2015: $168,746Expenses 2015: $119,630Net Income 2015: $49,1162015Revenue 2016: $274,903Expenses 2016: $470,577Net Income 2016: -$195,6742016Revenue 2017: $1,288,299Expenses 2017: $812,832Net Income 2017: $475,4672017Revenue 2018: $383,436Expenses 2018: $520,158Net Income 2018: -$136,7222018Revenue 2019: $67,577Expenses 2019: $50,622Net Income 2019: $16,9552019Revenue 2020: $740,041Expenses 2020: $42,921Net Income 2020: $697,1202020Revenue 2021: $1,439,388Expenses 2021: $1,621,717Net Income 2021: -$182,3292021Revenue 2022: $405,519Expenses 2022: $120,768Net Income 2022: $284,7512022Revenue 2023: $53,498Expenses 2023: $38,666Net Income 2023: $14,8322023Revenue 2024: $66,172Expenses 2024: $37,687Net Income 2024: $28,4852024

Highlighted filing

2016

Revenue$274,903
Expenses$470,577
Net Income-$195,674
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$274,903
Mission and Program Overview

Mission

To eliminate slums, combat community deterioration, secure adequate housing, purchase and/or develop land, and improve living conditions in the city of gainesville, georgia and engage in all lawful activities directly or indirectly related thereto.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$417,107$452,797▲ $35,690
Cash and Non-Interest-Bearing Accounts$611,348$439,379▼ $171,969
Investments Program Related$221,646$205,646▼ $16,000
Accounts Receivable$1,484$48,020▲ $46,536
Land, Buildings, and Equipment, Net$2,069$2,069→ $0
Total Assets$1,253,654$1,147,911▼ $105,743
Liabilities
Accounts Payable and Accrued Expenses$335,773$432,141▲ $96,368
Deferred Revenue$83,759$77,322▼ $6,437
Total Liabilities$419,532$509,463▲ $89,931
Net Assets / Fund Balance
Unrestricted Net Assets$834,122$638,448▼ $195,674
Total Net Assets Fund Balance$834,122$638,448▼ $195,674
Total Liabilities and Net Assets / Fund Balance$1,253,654$1,147,911▼ $105,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,674$14,674
Land$2,069-$2,069
Investment Program Related Org$205,646--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris DavisExecutive DiPT$39,729$14,016$53,745

Board Members and Trustees

NameTitle
Richard YoungPresident
Audrey SimmonsBoard Member
Barbara BrooksBoard Member
Broughton CochranBoard Member
Joy GriffinBoard Member
Maria CalkinsBoard Member
Montine SmithTreasurer
Carlyle CoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$139,350
Program Service Revenue
$6,438
Investment Income
$129,115
Other Revenue
$0
Change in Net Assets
$-195,674

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$54,372
Total Noncash Contributions1$54,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,903
Total Revenue per Audited Statements
$274,903
Total Revenue per Form 990
$274,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,591
Salaries, Compensation, and Employee Benefits$56,614
Grants and Similar Amounts Paid$54,372
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,372--$54,372
Current Officers, Directors, Trustees, and Key Employees$38,934$795-$39,729
Other Employee Benefits$12,615$1,401-$14,016
Fees for Services Accounting-$6,500-$6,500
Insurance-$4,335-$4,335
Payroll Taxes$2,582$287-$2,869
Fees for Services Legal$1,942--$1,942
Office Expenses$268$271-$539
Other Expenses$370$41-$411
Conferences and Meetings$340--$340
Travel$136--$136
Advertising-$80-$80
All Other Expenses$5--$5
Total Functional Expenses$454,430$16,147$0$470,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$470,577
Total Expenses per Audited Statements$470,577
Total Expenses per Form 990$470,577
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for HumanityGainesville, GA3Social Service-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is presented to the board members for review before it is given to the president for signature.”

Form 990, Page 6, Part VI, Line 19

“The organization makes all documentation available upon request.”

Filing and Contact Details

Filer

Filer Name
Gainesville Non-profit Dev Fdn
EIN
58-1098001
Phone
7705356866
Address
PO BOX 2496, GAINESVILLE, GA 30503

Signing Officer

Name
Richard Young
Title
President
Phone
7705356866
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Young
Formed
1970
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Rushton & Company LLC
Address
PO BOX 2917, GAINESVILLE, GA 30503
Preparer
J Chris Hollifield
Phone
7702877800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To eliminate slums, combat community deterioration, secure adequate housing, purchase and/or develop land, and improve living conditions in the city of gainesville, georgia and engage in all lawful activities directly or indirectly related thereto.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Note 5 - uncertain tax positions effective july 1, 2009, the foundation implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board fasb asc 740, income taxes. The guidance prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2016, the foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. With few exceptions, the foundation is no longer subject to u.s. Federal, state, and local income tax examinations by tax authorities for years before fiscal year 2013.”

Raw XML AppendixShowing 400 of 419 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.

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IRS990ScheduleA/TotalSupportAmt0574523
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt014674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014674
IRS990ScheduleD/ExpensesSubtotalAmt0470577
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0205646
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROPERTY HELD FOR RESALE
IRS990ScheduleD/LandGrp/BookValueAmt02069
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02069
IRS990ScheduleD/RevenueSubtotalAmt0274903
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE 5 - UNCERTAIN TAX POSITIONS EFFECTIVE JULY 1, 2009, THE FOUNDATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD FASB ASC 740, INCOME TAXES. THE GUIDANCE PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2016, THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE FISCAL YEAR 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevenuePerForm990Amt0274903
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt054372
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LAND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SOCIAL SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY
IRS990ScheduleI/RecipientTable/RecipientEIN0911914868
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02287 BROWNS BRIDGE RD
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE REVIEWED AND APPROVED BY THE GRANT REVIEW COMMITTEE AS ESTABLISHED BY THE GAINESVILLE NONPROFIT DEVELOPMENT FOUNDATION AND THE CITY OF GAINESVILLE.
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ELIMINATE SLUMS, COMBAT COMMUNITY DETERIORATION, SECURE ADEQUATE HOUSING, PURCHASE AND/OR DEVELOP LAND, AND IMPROVE LIVING CONDITIONS IN THE CITY OF GAINESVILLE, GEORGIA AND ENGAGE IN ALL LAWFUL ACTIVITIES DIRECTLY OR INDIRECTLY RELATED THERETO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PRESENTED TO THE BOARD MEMBERS FOR REVIEW BEFORE IT IS GIVEN TO THE PRESIDENT FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL DOCUMENTATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD YOUNG
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ReturnHeader/BusinessOfficerGrp/PhoneNum07705356866
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAINESVILLE NON-PROFIT DEV FDN
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ReturnHeader/Filer/EIN0581098001

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,147,911
Liabilities
$509,463
Net assets
$638,448
Revenue
$274,903
Expenses
$470,577
Net income
-$195,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.27$1.84$0.07$0.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.31$1.81$0.05$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.36$1.79$0.41$0.12$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.43$1.51$1.44$1.62$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.59$1.69$0.74$0.04$0.70
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.41$0.99$0.07$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.49$0.98$0.38$0.52$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.57$1.11$1.29$0.81$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.51$0.64$0.27$0.47$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.42$0.83$0.17$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.50$0.79$0.35$0.31$0.05
2013Summary only. Only limited summary data is available for this year.$1.09$0.35$0.74$0.02$0.08$0.06
2012Summary only. Only limited summary data is available for this year.$1.25$0.45$0.80$0.01$0.13$0.11
2011Summary only. Only limited summary data is available for this year.$1.47$0.55$0.91$0.03$0.17$0.15