Civic Intelligence

Giv Communities

990 • Fiscal year 2015 • EIN 61-1652183

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 18, 2016

Organization ProfileWWW.GIVCOMMUNITIES.ORG
50 N 600 WSalt Lake City, UT 84116

(801) 917-4484

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

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

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

Liabilities / Revenue

97th percentile

9.58x

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

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

Net Margin

1st percentile

-251%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

20th percentile

-5.8%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,664,793

Down $101,695 (-5.8%) from 2014

Net Assets

Down

$1,189,058

Down $124,783 (-9.5%) from 2014

Liabilities

Up

$475,735

Up $23,088 (+5.1%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$49,656

Down $1,311,348 (-96%) from 2014

Expenses

Up

$174,329

Up $127,166 (+270%) from 2014

Net Income

Down

-$124,673

Down $1,438,514 (-109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,766,488Liabilities 2014: $452,647Net Assets 2014: $1,313,8412014Assets 2015: $1,664,793Liabilities 2015: $475,735Net Assets 2015: $1,189,0582015Assets 2016: $1,750,546Liabilities 2016: $485,741Net Assets 2016: $1,264,8052016Assets 2017: $1,691,518Liabilities 2017: $473,567Net Assets 2017: $1,217,9512017Assets 2018: $1,074,185Liabilities 2018: $17,699Net Assets 2018: $1,056,4862018Assets 2019: $784,755Liabilities 2019: $28,654Net Assets 2019: $756,1012019Assets 2020: $428,493Liabilities 2020: $90,907Net Assets 2020: $337,5862020Assets 2021: $248,840Liabilities 2021: $6,183Net Assets 2021: $242,6572021Assets 2022: $580,952Liabilities 2022: $7,561Net Assets 2022: $573,3912022Assets 2023: $1,490,022Liabilities 2023: $751,285Net Assets 2023: $738,7372023Assets 2024: $1,860,750Liabilities 2024: $24,436Net Assets 2024: $1,836,3142024

Highlighted filing

2015

Assets$1,664,793
Liabilities$475,735
Net Assets$1,189,058
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,361,004Expenses 2014: $47,163Net Income 2014: $1,313,8412014Revenue 2015: $49,656Expenses 2015: $174,329Net Income 2015: -$124,6732015Revenue 2016: $83,671Expenses 2016: $176,250Net Income 2016: -$92,5792016Revenue 2017: $148,731Expenses 2017: $195,585Net Income 2017: -$46,8542017Revenue 2018: $99,355Expenses 2018: $260,820Net Income 2018: -$161,4652018Revenue 2019: $113,169Expenses 2019: $431,874Net Income 2019: -$318,7052019Revenue 2020: $317,002Expenses 2020: $735,517Net Income 2020: -$418,5152020Revenue 2021: $534,926Expenses 2021: $629,855Net Income 2021: -$94,9292021Revenue 2022: $802,177Expenses 2022: $471,443Net Income 2022: $330,7342022Revenue 2023: $744,339Expenses 2023: $572,868Net Income 2023: $171,4712023Revenue 2024: $1,140,352Expenses 2024: $953,834Net Income 2024: $186,5182024

Highlighted filing

2015

Revenue$49,656
Expenses$174,329
Net Income-$124,673
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$49,656
Mission and Program Overview

Mission

Giv exists to help blighted and transitional areas regrow via place. Its emphasis on comprehensive area planning, creative branding initiatives, and hands-in-the-dirt program facilitation serve as a type of connective tissues between city and citizen. We look to catalyze sustainable, vibrant, and lasting communities in the places, and for the people, that need it most.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,378,001$1,663,711▲ $285,710
Cash and Non-Interest-Bearing Accounts$388,477$4,232▼ $384,245
Pledges and Grants Receivable$10$-3,150▼ $3,160
Total Assets$1,766,488$1,664,793▼ $101,695
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,000$470,400▲ $20,400
Other Liabilities$0$5,000▲ $5,000
Accounts Payable and Accrued Expenses$2,647$335▼ $2,312
Total Liabilities$452,647$475,735▲ $23,088
Net Assets / Fund Balance
Unrestricted Net Assets$1,313,841$1,189,058▼ $124,783
Total Net Assets Fund Balance$1,313,841$1,189,058▼ $124,783
Total Liabilities and Net Assets / Fund Balance$1,766,488$1,664,793▼ $101,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,341,711$75,267$1,416,978
Land$322,000-$322,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jed PlattBoard Member
Kerrie WilliamsBoard Member
Stephen GoldsmithBoard Member
Ted DivenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$22,504
Program Service Revenue
$27,147
Investment Income
$5
Other Revenue
$0
All Other Contributions
$22,004
Change in Net Assets
$-124,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,329
Total Fundraising Expense$676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,849--$70,849
Interest-$40,500-$40,500
Occupancy$8,826$8,589-$17,415
Fees for Services Other$4,310$5,075-$9,385
Insurance$872$3,521-$4,393
Office Expenses-$2,709-$2,709
Advertising--$676$676
Other Expenses$21,885$104-$104
All Other Expenses-$55-$55
Total Functional Expenses$106,742$66,911$676$174,329
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board of directors prior to filing the tax return.”

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

“Annually, a copy of the conflict of interest policy is provided to see if there are any conflicts. If a conflict arises, the organizations consults with council to resolve potential conflict of interest situations.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Giv Communities
EIN
61-1652183
Phone
8019174484
Address
50 N 600 W, SALT LAKE CITY, UT 84116

Signing Officer

Name
Chris Parker
Title
Executive Director
Phone
8019174484
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Parker
Formed
2011
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1128
Preparer
Ted L Hill CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment -110.”

Raw XML Appendix340 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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IRS990/MissionDesc0GIV EXISTS TO HELP BLIGHTED AND TRANSITIONAL AREAS REGROW VIA PLACE. ITS EMPHASIS ON COMPREHENSIVE AREA PLANNING, CREATIVE BRANDING INITIATIVES, AND HANDS-IN-THE-DIRT PROGRAM FACILITATION SERVE AS A TYPE OF CONNECTIVE TISSUES BETWEEN CITY AND CITIZEN. WE LOOK TO CATALYZE SUSTAINABLE, VIBRANT, AND LASTING COMMUNITIES IN THE PLACES, AND FOR THE PEOPLE, THAT NEED IT MOST.
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IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2DONATION
IRS990/OtherExpensesGrp/Desc3BUSINESS REGISTRATION F
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IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD VISIONING: AREA MARKET STUDY AND ANALYSIS OF MASTER PLANNING STARTUP AREA IN PROVO. (PAID A CONTRACTING FIRM). PROVIDED ANALYSIS REPORT TO LOCAL BUSINESSES AND GOVERNMENT.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO SEE IF THERE ARE ANY CONFLICTS. IF A CONFLICT ARISES, THE ORGANIZATIONS CONSULTS WITH COUNCIL TO RESOLVE POTENTIAL CONFLICT OF INTEREST SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT -110.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01766488
IRS990/TotalAssetsEOYAmt01664793
IRS990/TotalAssetsGrp/BOYAmt01766488
IRS990/TotalAssetsGrp/EOYAmt01664793
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022504
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0676
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0452647
IRS990/TotalLiabilitiesEOYAmt0475735
IRS990/TotalLiabilitiesGrp/BOYAmt0452647
IRS990/TotalLiabilitiesGrp/EOYAmt0475735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01313841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01189058
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt04329
IRS990/TotalProgramServiceExpensesAmt0106742
IRS990/TotalProgramServiceRevenueAmt027147
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049656
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01766488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01664793
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01313841
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01189058
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 N 600 W
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084116
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GIVCOMMUNITIES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08019174484
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIV COMMUNITIES
ReturnHeader/Filer/BusinessNameControlTxt0SPRO
ReturnHeader/Filer/EIN0611652183
ReturnHeader/Filer/PhoneNum08019174484
ReturnHeader/Filer/USAddress/AddressLine1Txt050 N 600 W
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 TRIAD CENTER STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841801128
ReturnHeader/PreparerPersonGrp/PhoneNum08015322200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TED L HILL CPA
ReturnHeader/ReturnTs02016-10-20T13:28:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,664,793
Liabilities
$475,735
Net assets
$1,189,058
Revenue
$49,656
Expenses
$174,329
Net income
-$124,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.02$1.84$1.14$0.95$0.19
2023Summary only. Only limited summary data is available for this year.$1.49$0.75$0.74$0.74$0.57$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.80$0.47$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.53$0.63$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.09$0.34$0.32$0.74$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.76$0.11$0.43$0.32
2018Summary only. Only limited summary data is available for this year.$1.07$0.02$1.06$0.10$0.26$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.47$1.22$0.15$0.20$0.05
2016Summary only. Only limited summary data is available for this year.$1.75$0.49$1.26$0.08$0.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.48$1.19$0.05$0.17$0.12
2014Summary only. Only limited summary data is available for this year.$1.77$0.45$1.31$1.36$0.05$1.31