Civic Intelligence

Generous Giving Inc.

990 • Fiscal year 2019 • EIN 58-2556775

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileWWW.GENEROUSGIVING.ORG

View Organization Page

15 N Eola DriveOrlando, FL 32801

(423) 755-2399

Siviq Scores

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

Liabilities / Assets

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$192,435

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.1%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,314,835

Up $239,140 (+12%) from 2018

Net Assets

Up

$1,818,440

Up $33,122 (+1.9%) from 2018

Liabilities

Up

$496,395

Up $206,018 (+71%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Down

$4,119,566

Down $176,741 (-4.1%) from 2018

Expenses

Down

$4,086,444

Down $391,923 (-8.8%) from 2018

Net Income

Up

$33,122

Up $215,182 (+118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,142,514Liabilities 2011: $138,234Net Assets 2011: $1,004,2802011Assets 2012: $994,470Liabilities 2012: $128,580Net Assets 2012: $865,8902012Assets 2013: $501,010Liabilities 2013: $77,879Net Assets 2013: $423,1312013Assets 2014: $582,028Liabilities 2014: $91,995Net Assets 2014: $490,0332014Assets 2015: $1,715,549Liabilities 2015: $222,706Net Assets 2015: $1,492,8432015Assets 2016: $1,981,574Liabilities 2016: $323,206Net Assets 2016: $1,658,3682016Assets 2017: $2,382,745Liabilities 2017: $415,367Net Assets 2017: $1,967,3782017Assets 2018: $2,075,695Liabilities 2018: $290,377Net Assets 2018: $1,785,3182018Assets 2019: $2,314,835Liabilities 2019: $496,395Net Assets 2019: $1,818,4402019Assets 2020: $1,685,528Liabilities 2020: $842,263Net Assets 2020: $843,2652020Assets 2021: $3,327,639Liabilities 2021: $595,901Net Assets 2021: $2,731,7382021Assets 2022: $3,748,051Liabilities 2022: $982,273Net Assets 2022: $2,765,7782022Assets 2023: $4,203,135Liabilities 2023: $1,247,415Net Assets 2023: $2,955,7202023Assets 2024: $4,963,300Liabilities 2024: $1,094,568Net Assets 2024: $3,868,7322024

Highlighted filing

2019

Assets$2,314,835
Liabilities$496,395
Net Assets$1,818,440
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,874,645Expenses 2011: $2,242,912Net Income 2011: $631,7332011Expenses 2012: $2,546,4092012Revenue 2013: $2,261,167Expenses 2013: $2,703,926Net Income 2013: -$442,7592013Revenue 2014: $2,856,684Expenses 2014: $2,789,782Net Income 2014: $66,9022014Revenue 2015: $3,897,797Expenses 2015: $2,894,987Net Income 2015: $1,002,8102015Revenue 2016: $3,644,730Expenses 2016: $3,479,205Net Income 2016: $165,5252016Revenue 2017: $4,180,531Expenses 2017: $3,886,825Net Income 2017: $293,7062017Revenue 2018: $4,296,307Expenses 2018: $4,478,367Net Income 2018: -$182,0602018Revenue 2019: $4,119,566Expenses 2019: $4,086,444Net Income 2019: $33,1222019Revenue 2020: $2,020,064Expenses 2020: $2,995,239Net Income 2020: -$975,1752020Revenue 2021: $5,314,758Expenses 2021: $3,426,285Net Income 2021: $1,888,4732021Revenue 2022: $4,661,087Expenses 2022: $4,627,047Net Income 2022: $34,0402022Revenue 2023: $4,762,713Expenses 2023: $4,572,771Net Income 2023: $189,9422023Revenue 2024: $6,399,129Expenses 2024: $5,486,117Net Income 2024: $913,0122024

Highlighted filing

2019

Revenue$4,119,566
Expenses$4,086,444
Net Income$33,122
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$4,119,566
Mission and Program Overview

Mission

To spread the biblical message of generosity in order to grow generous givers among those entrusted with much.

Spread the biblical message of generosity to grow generous givers among those entrusted with much.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,966,654$2,126,918▲ $160,264
Prepaid Expenses and Deferred Charges$79,838$169,845▲ $90,007
Land, Buildings, and Equipment, Net$21,449$9,171▼ $12,278
Inventories for Sale or Use$6,904$8,901▲ $1,997
Accounts Receivable$850$0▼ $850
Total Assets$2,075,695$2,314,835▲ $239,140
Liabilities
Deferred Revenue$176,460$363,140▲ $186,680
Accounts Payable and Accrued Expenses$113,917$133,255▲ $19,338
Total Liabilities$290,377$496,395▲ $206,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,785,318$1,818,440▲ $33,122
Total Net Assets Fund Balance$1,785,318$1,818,440▲ $33,122
Total Liabilities and Net Assets / Fund Balance$2,075,695$2,314,835▲ $239,140

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$833$220,379$221,212
Equipment$8,338$178,016$186,354
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd W HarperPresidentFT$188,534$3,901$192,435
John CortinesCOOFT$139,343$2,905$142,248
David S GonzalesExecutive Vice PresidentFT$114,950$19,000$133,950
Julie WilsonPresident Wdw InitiativeFT$123,880$7,928$131,808
Ladonna CingilliSenior Vice PresidentFT$118,130$2,417$120,547
Lacie StevensEngagement TeamFT$115,821$2,300$118,121
Donald T CampbellEngagement TeamFT$112,351$1,689$114,040

Board Members and Trustees

NameTitle
George ClarkChairman of the Board
April ChapmanDirector
Daryl J HealdDirector
David DenmarkDirector
David H WillsDirector
Frances Heald SheffieldDirector
Greg BaumerDirector
Janice WorthDirector
Kyle VannDirector
Martha CimmarrustiDirector
Jeff GrubbEx Officio Member of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$3,578,840
Program Service Revenue
$516,667
Investment Income
$24,059
Other Revenue
$0
All Other Contributions
$3,578,840
Change in Net Assets
$33,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,119,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,329
Total Revenue per Audited Statements
$4,183,895
Total Revenue per Form 990
$4,119,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,366,023
Other Expenses$1,720,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$856,692$285,561-$1,142,253
Conferences and Meetings$769,091--$769,091
Current Officers, Directors, Trustees, and Key Employees$513,626$171,211-$684,837
Other Employee Benefits$198,480$66,160-$264,640
Travel$196,634$21,848-$218,482
Office Expenses$114,730$38,495-$153,225
Pension Plan Contributions$106,630$35,543-$142,173
Payroll Taxes$99,090$33,030-$132,120
Advertising$108,453--$108,453
All Other Expenses$39,171$673-$39,844
Occupancy$17,110$17,110-$34,220
Other Expenses$26,139$1,376-$27,515
Depreciation Depletion$9,822$2,456-$12,278
Fees for Services Accounting-$11,696-$11,696
Fees for Services Legal-$349-$349
Total Functional Expenses$3,309,042$777,402$0$4,086,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,150,773
Expenses per Audited Statements$4,086,444
Total Expenses per Form 990$4,086,444
Expenses Not Reported on Form 990$64,329
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Frances heald sheffield, is the daughter of daryl j. Heald.”

Form 990, Part VI, Section B, Line 11B

“A copy of the final version of the form 990 was emailed to each board member before the form 990 was filed. The form 990 was prepared in accordance with the audited financial statements that had previously been provided to the governing body; therefore, the information on the form 990 mirrored the financial information provided in the financial statements.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored by the president of the organization. No conflicts have arisen thus far. If a conflict does arise, it will be presented to the board. The board would then discuss how to proceed.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the organization's ceo, executive director, or top management official, who is also the president of the organization, is reviewed and approved by the governing body and compensation committee. The president's compensation is based on comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 can be viewed at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“April chapman - 24619 ne patterson way, redmond, wa 98053. Daryl j. Heald - 1735 wood nymph trail, lookout mtn, ga 30750. Frances heald sheffield - 976 alford avenue, hoover, al 35226. David h. Wills - 909 higginbotham lane, china spring, tx 76633. David denmark - 820 broad street, suite 300, chattanooga, tn 37402. Kyle vann - 11 hepplewhite way, the woodlands, tx 77382. George clark - 9601 katy freeway, suite 250, houston, tx 77024. Todd w. Harper - 15 n. Eola drive, orlando, fl 32801. Greg baumer - 802 quail valley drive, brentwood, tn 37027. Janice worth - 108 grand palm way, palm beach gardens, fl 33418. David s. Gonzales - 1236 challenger, austin, tx 78734. John cortines - 15 n. Eola drive, orlando, fl 32801. Julie wilson - 207 commonwealth avenue, richmond, va 23221. Martha cimmarrusti - 130 lothrop road, grosse pointe farms, mi 48236. Ladonna cingilli - 820 broad street, suite 300, chattanooga, tn 37402. Jeff grubb - 2200 prestwick rd, lake oswego, or 97034.”

Filing and Contact Details

Filer

Filer Name
Generous Giving Inc
EIN
58-2556775
Phone
4237552399
Address
15 N EOLA DRIVE, ORLANDO, FL 32801

Signing Officer

Name
Todd Harper
Title
President
Phone
4076503661
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Harper
Formed
2000
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
0

Preparer

Firm
Barto Hoss & Company Pc
Address
5751 UPTAIN ROAD SUITE 100, CHATTANOOGA, TN 37411-4077
Preparer
Michael a Barto
Phone
4238550700
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization's process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Part iv checklist of required schedules line 11f - management has evaluated the implications of fasb asc 740 and the organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions (based on a "more-likely-than-not" standard for substantiation) that are material to the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX OFFICIO MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT WDW INITIATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16ENGAGEMENT TEAM
IRS990/Form990PartVIISectionAGrp/TitleTxt17ENGAGEMENT TEAM
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IRS990/MissionDesc0TO SPREAD THE BIBLICAL MESSAGE OF GENEROSITY IN ORDER TO GROW GENEROUS GIVERS AMONG THOSE ENTRUSTED WITH MUCH, USING SUCH TOOLS AS THE DEVELOPMENT AND DISTRIBUTION OF EDUCATIONAL LITERATURE, AUDIO VISUAL MATERIALS, COMPUTER RESOURCES, AND INTERNET SITES; HOSTING CONFERENCES, GATHERINGS, AND PROGRAMS TO DEVELOP INDIVIDUAL AND FAMILY GENEROSITY; AND TRAINING AND ASSISTING CHURCHES AND OTHER NON-PROFIT ORGANIZATIONS IN THE DEVELOPMENT OF CHRISTIAN CHARITY.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038495
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IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
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IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31376
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IRS990/PayrollTaxesGrp/TotalAmt0132120
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106630
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03561765
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01698
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0762353
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IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,314,835
Liabilities
$496,395
Net assets
$1,818,440
Revenue
$4,119,566
Expenses
$4,086,444
Net income
$33,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$1.09$3.87$6.40$5.49$0.91
2023Detailed filing. Detailed filing data is available for this year.$4.20$1.25$2.96$4.76$4.57$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.98$2.77$4.66$4.63$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.60$2.73$5.31$3.43$1.89
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.84$0.84$2.02$3.00$0.98
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.50$1.82$4.12$4.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.29$1.79$4.30$4.48$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.42$1.97$4.18$3.89$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.32$1.66$3.64$3.48$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.22$1.49$3.90$2.89$1.00
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$2.86$2.79$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$2.26$2.70$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.13$0.87$2.55
2011Summary only. Only limited summary data is available for this year.$1.14$0.14$1.00$2.87$2.24$0.63