Civic Intelligence

Gim Housing Inc

990 • Fiscal year 2014 • EIN 59-2810381

Jan 01, 2014 to Dec 31, 2014 • Filed on May 21, 2015

Organization Profilewww.goodwillindustries.org
650 North Bevena RoadSarasota, FL 34232

(941) 365-3524

Siviq Scores

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

Liabilities / Assets

97th percentile

1.59x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

5.79x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$417,843

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 70.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-6.1%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,147,162

Down $140,230 (-6.1%) from 2013

Net Assets

Down

-$1,263,346

Down $150,747 (-14%) from 2013

Liabilities

Up

$3,410,508

Up $10,517 (+0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Up

$589,366

Up $7,028 (+1.2%) from 2013

Expenses

Up

$740,113

Up $58,008 (+8.5%) from 2013

Net Income

Down

-$150,747

Down $50,980 (-51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2014

Assets$2,147,162
Liabilities$3,410,508
Net Assets-$1,263,346
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

2014

Revenue$589,366
Expenses$740,113
Net Income-$150,747
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 21, 2015
Return Version
2014v5.0
Gross Receipts
$589,366
Mission and Program Overview

Mission

Low-Income Handicapped Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,892,360$1,800,696▼ $91,664
Savings and Temporary Cash Investments$138,261$121,845▼ $16,416
Prepaid Expenses and Deferred Charges$11,242$12,393▲ $1,151
Cash and Non-Interest-Bearing Accounts$30,388$4,530▼ $25,858
Accounts Receivable$421$56▼ $365
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,287,392$2,147,162▼ $140,230
Other Assets Total$214,720$207,642▼ $7,078
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,350,562$3,365,016▲ $14,454
Accounts Payable and Accrued Expenses$38,655$34,603▼ $4,052
Other Liabilities$10,774$10,889▲ $115
Total Liabilities$3,399,991$3,410,508▲ $10,517
Net Assets / Fund Balance
Unrestricted Net Assets$-1,112,599$-1,263,346▼ $150,747
Total Net Assets Fund Balance$-1,112,599$-1,263,346▼ $150,747
Total Liabilities and Net Assets / Fund Balance$2,287,392$2,147,162▼ $140,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,466,975-$2,466,975
Land$558,484-$558,484
Equipment$233,141-$233,141
Other Land Buildings$-1,457,904$1,503,034$45,130
Other Assets Org$207,642--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Margie GenterVice Chair$110,967$110,967
Amy ConferDirector$105,303$105,303

Board Members and Trustees

NameTitle
Art McClellanChairman
Bob RosinskyPresident
Bob StanellDirector
David BassettDirector
Rob MorrisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$493,231
Program Service Revenue
$93,376
Investment Income
$57
Other Revenue
$2,702
Change in Net Assets
$-150,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,366
Total Revenue per Audited Statements
$589,366
Total Revenue per Form 990
$589,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,458
Salaries, Compensation, and Employee Benefits$202,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$144,342$24,564-$168,906
Depreciation Depletion$138,482--$138,482
Other Salaries and Wages$131,990--$131,990
Other Employee Benefits$58,267--$58,267
Occupancy$36,273--$36,273
Insurance$30,981--$30,981
Fees for Services Management-$23,166-$23,166
All Other Expenses$19,554--$19,554
Office Expenses$15,757--$15,757
Fees for Services Accounting-$14,474-$14,474
Payroll Taxes$12,398--$12,398
Other Expenses$11,102--$11,102
Conferences and Meetings$2,503--$2,503
Advertising$1,516--$1,516
Total Functional Expenses$677,909$62,204$0$740,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$740,113
Total Expenses per Audited Statements$740,113
Total Expenses per Form 990$740,113
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$10,889
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The management company handles all the day to day activities for the organization. It also provides all the necessay monthly accounting and bookkeeping service.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Provided to board members prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“This is done with a conflict of interest statement completed by each member of the volunteer board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
GIM Housing Inc
EIN
59-2810381
Phone
9413653524
Address
650 North Bevena Road, Sarasota, FL 34232

Signing Officer

Name
Bob Rosinsky
Title
President
Signed
2015-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Rosinsky
Formed
1987
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
3
Employees
0

Preparer

Firm
Barton Gonzalez & Myers Pa
Address
13137 66TH ST, LARGO, FL 33773-1812
Preparer
Sergio Gonzalez
Phone
7273441040
Supplemental Narrative

Additional Explanations

Client Note 1

“Client 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.”

Related Parties

“A board member (Bob Stanell) is a principal in the accounting firm of Christopher, Smith, Leonard, Bristow & Stanell, P.A. ("CS&L") that provides accounting and CFO services to a related entity (Goodwill Industries-Manasota, Inc.). CS&L does not provide any accounting services to G.I.M. Housing, Inc. CS&L did provide the following services to the sponsoring entity (Goodwill Industries-Manasota, Inc.):1. Outsourced all daily accounting, treasury, payroll and CFO services of the entire dept - $812,592.2. Outsourced special projects function for strategic planning purposes - $70,765.3. Pension administration and related plan design services - $15,278.In addition to the above, CS&L was reimbursed direct expenses from Goodwill Industries-Manasota, Inc. of $32,388. Fees are reviewed and negotiating annually with the CEO and Board of Directors of Goodwill Industries-Manasota, Inc.”

Financial Statement Notes

Part X : FIN48 Footnote

“No 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, 2014, ASC 740 did not have a material impact on its financial position, activities or cash flows. The Organizations Forms 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0No 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, 2014, ASC 740 did not have a material impact on its financial position, activities or cash flows. The Organizations Forms 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,147,162
Liabilities
$3,410,508
Net assets
-$1,263,346
Revenue
$589,366
Expenses
$740,113
Net income
-$150,747
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