Civic Intelligence

Gainesville Nonprofit Development Foundation Inc.

990 • Fiscal year 2020 • EIN 58-1098001

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 09, 2021

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

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.79x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$84,788

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

995%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,277,923

Up $874,804 (+62%) from 2019

Net Assets

Up

$1,691,268

Up $697,120 (+70%) from 2019

Liabilities

Up

$586,655

Up $177,684 (+43%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin98th percentile

Revenue

Up

$740,041

Up $672,464 (+995%) from 2019

Expenses

Down

$42,921

Down $7,701 (-15%) from 2019

Net Income

Up

$697,120

Up $680,165 (+4012%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$2,277,923
Liabilities$586,655
Net Assets$1,691,268
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$740,041
Expenses$42,921
Net Income$697,120
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.0
Gross Receipts
$740,041
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
Cash and Non-Interest-Bearing Accounts$923,659$1,103,047▲ $179,388
Investments Program Related$61,762$760,803▲ $699,041
Other Notes and Loans Receivable, Net$404,059$353,753▼ $50,306
Accounts Receivable$13,639$60,320▲ $46,681
Total Assets$1,403,119$2,277,923▲ $874,804
Liabilities
Accounts Payable and Accrued Expenses$352,923$535,316▲ $182,393
Deferred Revenue$56,048$51,339▼ $4,709
Total Liabilities$408,971$586,655▲ $177,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$994,148$1,691,268▲ $697,120
Total Net Assets Fund Balance$994,148$1,691,268▲ $697,120
Total Liabilities and Net Assets / Fund Balance$1,403,119$2,277,923▲ $874,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,674$14,674
Investment Program Related Org$760,803--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica TullarExecutive DiFT$721$84,067$84,788

Board Members and Trustees

NameTitle
Audrey SimmonsPresident
Barbara BrooksBoard Member
Broughton CochranBoard Member
Dick YoungBoard Member
Joy GriffinBoard Member
Rebina WarthenBoard Member
Carlyle CoxSecretary
Maria CalkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$704,350
Program Service Revenue
$14,762
Investment Income
$20,929
Other Revenue
$0
Change in Net Assets
$697,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$740,041
Total Revenue per Audited Statements
$740,041
Total Revenue per Form 990
$740,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,412
Salaries, Compensation, and Employee Benefits$9,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$6,898$767-$7,665
Fees for Services Accounting-$6,000-$6,000
Insurance$930$2,905-$3,835
Occupancy-$2,632-$2,632
Advertising-$1,516-$1,516
Payroll Taxes$1,011$112-$1,123
Current Officers, Directors, Trustees, and Key Employees$721--$721
Office Expenses$242--$242
Fees for Services Legal$30--$30
Other Expenses$22$2-$24
Total Functional Expenses$11,674$31,247$0$42,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$42,921
Total Expenses per Audited Statements$42,921
Total Expenses per Form 990$42,921
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 35% controlled entity
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
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
Audrey Simmons
Title
President
Phone
7705356866
Signed
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Simmons
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 8 - uncertain tax positions effective july 1,2009, the foundation implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of financials 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. At the end of the current fiscal year, 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 2017.”

Raw XML Appendix380 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/PublicSupportPY170Pct00.96260
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/ZIPCd030503
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07705356866
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAINESVILLE NON-PROFIT DEV FDN
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ReturnHeader/Filer/PhoneNum07705356866
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSHTON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2917
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030503
ReturnHeader/PreparerPersonGrp/PhoneNum07702877800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CHRIS HOLLIFIELD
ReturnHeader/ReturnTs02021-02-15T11:07:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,277,923
Liabilities
$586,655
Net assets
$1,691,268
Revenue
$740,041
Expenses
$42,921
Net income
$697,120
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