Civic Intelligence

Gim Housing Inc

990 • Fiscal year 2015 • EIN 59-2810381

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 01, 2016

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

1.68x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

5.72x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$378,022

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 63.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.2%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.7%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,035,696

Down $111,466 (-5.2%) from 2014

Net Assets

Down

-$1,391,785

Down $128,439 (-10%) from 2014

Liabilities

Up

$3,427,481

Up $16,973 (+0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Up

$599,444

Up $10,078 (+1.7%) from 2014

Expenses

Down

$727,883

Down $12,230 (-1.7%) from 2014

Net Income

Up

-$128,439

Up $22,308 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

Assets$2,035,696
Liabilities$3,427,481
Net Assets-$1,391,785
Open 2015 Filing

Operations Trend

Revenue Growth46th 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

2015

Revenue$599,444
Expenses$727,883
Net Income-$128,439
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 1, 2016
Return Version
2015v2.0
Gross Receipts
$599,444
Mission and Program Overview

Mission

Low-Income Handicapped Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,800,696$1,689,613▼ $111,083
Savings and Temporary Cash Investments$121,845$115,852▼ $5,993
Prepaid Expenses and Deferred Charges$12,393$21,813▲ $9,420
Cash and Non-Interest-Bearing Accounts$4,530$7,623▲ $3,093
Accounts Receivable$56$232▲ $176
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$2,147,162$2,035,696▼ $111,466
Other Assets Total$207,642$200,563▼ $7,079
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,365,016$3,357,483▼ $7,533
Accounts Payable and Accrued Expenses$34,603$58,719▲ $24,116
Other Liabilities$10,889$11,279▲ $390
Total Liabilities$3,410,508$3,427,481▲ $16,973
Net Assets / Fund Balance
Unrestricted Net Assets$-1,263,346$-1,391,785▼ $128,439
Total Net Assets Fund Balance$-1,263,346$-1,391,785▼ $128,439
Total Liabilities and Net Assets / Fund Balance$2,147,162$2,035,696▼ $111,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,465,958-$2,465,958
Land$558,484-$558,484
Equipment$207,116-$207,116
Other Land Buildings$-1,541,945$1,571,545$29,600
Other Assets Org$200,563--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Amy ConferDirector$113,035$113,035
Margie GenterVice Chair$111,880$111,880

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$499,402
Program Service Revenue
$95,966
Investment Income
$36
Other Revenue
$4,040
Change in Net Assets
$-128,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,444
Total Revenue per Audited Statements
$599,444
Total Revenue per Form 990
$599,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,522
Salaries, Compensation, and Employee Benefits$204,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$142,513$24,564-$167,077
Other Salaries and Wages$132,025--$132,025
Depreciation Depletion$118,161--$118,161
Other Employee Benefits$60,423--$60,423
Occupancy$37,006--$37,006
Insurance$31,196--$31,196
Fees for Services Management-$24,000-$24,000
Office Expenses$17,755--$17,755
All Other Expenses$14,194--$14,194
Fees for Services Accounting-$13,854-$13,854
Payroll Taxes$11,913--$11,913
Other Expenses$10,961--$10,961
Fees for Services Legal-$6,953-$6,953
Conferences and Meetings$2,570--$2,570
Advertising$1,660--$1,660
Total Functional Expenses$658,512$69,371$0$727,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$727,883
Total Expenses per Audited Statements$727,883
Total Expenses per Form 990$727,883
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$11,279
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
2016-04-01
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 - $711,970.2. Outsourced special projects function for strategic planning purposes - $73,170.3. Pension administration and related plan design services - $17,678.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, 2015, 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, 2015, 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

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,035,696
Liabilities
$3,427,481
Net assets
-$1,391,785
Revenue
$599,444
Expenses
$727,883
Net income
-$128,439
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