Civic Intelligence

Gim Housing Inc

990 • Fiscal year 2012 • EIN 59-2810381

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization Profilewww.goodwillindustries.org
650 North Bevena Road34232
Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,386,478

Down $101,399 (-4.1%) from 2011

Net Assets

Down

-$1,012,832

Down $100,365 (-11%) from 2011

Liabilities

Down

$3,399,310

Down $1,034 (-0.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$678,708

Up $11,301 (+1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,614,585Liabilities 2010: $3,421,685Net Assets 2010: -$807,1002010Assets 2011: $2,487,877Liabilities 2011: $3,400,344Net Assets 2011: -$912,4672011Assets 2012: $2,386,478Liabilities 2012: $3,399,310Net Assets 2012: -$1,012,8322012Assets 2013: $2,287,392Liabilities 2013: $3,399,991Net Assets 2013: -$1,112,5992013Assets 2014: $2,147,162Liabilities 2014: $3,410,508Net Assets 2014: -$1,263,3462014Assets 2015: $2,035,696Liabilities 2015: $3,427,481Net Assets 2015: -$1,391,7852015Assets 2016: $1,732,422Liabilities 2016: $3,181,564Net Assets 2016: -$1,449,1422016Assets 2017: $1,673,576Liabilities 2017: $3,175,316Net Assets 2017: -$1,501,7402017Assets 2018: $1,540,968Liabilities 2018: $3,155,392Net Assets 2018: -$1,614,4242018Assets 2019: $1,518,805Liabilities 2019: $3,150,996Net Assets 2019: -$1,632,1912019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$2,386,478
Liabilities$3,399,310
Net Assets-$1,012,832
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $642,6922010Expenses 2011: $667,4072011Expenses 2012: $678,7082012Revenue 2013: $582,338Expenses 2013: $682,105Net Income 2013: -$99,7672013Revenue 2014: $589,366Expenses 2014: $740,113Net Income 2014: -$150,7472014Revenue 2015: $599,444Expenses 2015: $727,883Net Income 2015: -$128,4392015Revenue 2016: $603,079Expenses 2016: $660,436Net Income 2016: -$57,3572016Revenue 2017: $615,536Expenses 2017: $668,134Net Income 2017: -$52,5982017Revenue 2018: $600,636Expenses 2018: $713,320Net Income 2018: -$112,6842018Revenue 2019: $609,983Expenses 2019: $627,750Net Income 2019: -$17,7672019Revenue 2020: $2,054,613Expenses 2020: $422,422Net Income 2020: $1,632,1912020

Highlighted filing

2012

Revenue-
Expenses$678,708
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.0
Gross Receipts
$578,343
Mission and Program Overview

Mission

Low-Income Handicapped Housing

Filing and Contact Details

Filer

EIN
59-2810381
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0No provision for income tax expense has been made in the accompanying financial statements since the Organization is exempt from income taxes under Internal Revenue Code (IRC) Section 501(a) as an IRC Section 501(c)(3) organization. In addition, the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. The Organization reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities. The Organization adopted the provisions of the FASB ASC 740, Income Taxes (formerly Interpretation 48 [FIN 48], Accounting for Uncertain Tax Positions). ASC 740 clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. ASC 740 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Organization determined that during the year ended December 31, 2012, ASC 740 did not have a material impact on its financial position, activities or cash flows.
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IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0A board member (Stephen Baseman) of G.I.M Housing, Inc. through the board members company (Tiara Trading) paid $865,865 during 2012 to a related entity (Goodwill industries-Manasota, Inc.) for salvage. In addition, another board member (Andy Gregory)is a principle in DesChamps and Gregory Insurance. In 2012, Goodwill Industries-Manasota, Inc. paid $1,346,556 to DesChamps and Gregory for insurance premiums. G.I.M. Housing, Inc. paid $28,351 in insurance premiums.
IRS990ScheduleO/GeneralExplanation/Explanation1Available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2This is done with a conflict of interest statement completed by each member of the volunteer board.
IRS990ScheduleO/GeneralExplanation/Explanation3Provided to board members prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation4The management company handles all the day to day activities for the organization. It also provides all the necessay monthly accounting and bookkeeping service.
IRS990ScheduleO/GeneralExplanation/Explanation5Client Note 1 - Form 990, Part V, Line 2aForm 990, Part VI, Section B, Line 15Form 900, Part IX, Line 7 & 10 - Statement of Functional ExpensesCompensation:The organization has no employees. All compensation costs are allocated from the employees of the management company.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,386,478
Liabilities
$3,399,310
Net assets
-$1,012,832
Revenue
-
Expenses
$678,708
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.05$0.42$1.63
2019Detailed filing. Detailed filing data is available for this year.$1.52$3.15$1.63$0.61$0.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.54$3.16$1.61$0.60$0.71$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.67$3.18$1.50$0.62$0.67$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.73$3.18$1.45$0.60$0.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.04$3.43$1.39$0.60$0.73$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.15$3.41$1.26$0.59$0.74$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.29$3.40$1.11$0.58$0.68$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$3.40$1.01$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$3.40$0.91$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$3.42$0.81$0.64