Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$1,691,518
Down $59,028 (-3.4%) from 2016
Net Assets
Down$1,217,951
Down $46,854 (-3.7%) from 2016
Liabilities
Down$473,567
Down $12,174 (-2.5%) from 2016
Revenue
Up$148,731
Up $65,060 (+78%) from 2016
Expenses
Up$195,585
Up $19,335 (+11%) from 2016
Net Income
Up-$46,854
Up $45,725 (+49%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,166,407 | $1,122,861 | ▼ $43,546 |
| Other Notes and Loans Receivable, Net | $350,441 | $347,792 | ▼ $2,649 |
| Cash and Non-Interest-Bearing Accounts | $229,625 | $202,144 | ▼ $27,481 |
| Pledges and Grants Receivable | $2,073 | $3,718 | ▲ $1,645 |
| Total Assets | $1,750,546 | $1,691,518 | ▼ $59,028 |
| Other Assets Total | $2,000 | $15,003 | ▲ $13,003 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $450,000 | $450,000 | → $0 |
| Other Liabilities | $15,750 | $15,000 | ▼ $750 |
| Accounts Payable and Accrued Expenses | $19,991 | $8,567 | ▼ $11,424 |
| Total Liabilities | $485,741 | $473,567 | ▼ $12,174 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,264,805 | $1,217,951 | ▼ $46,854 |
| Total Net Assets Fund Balance | $1,264,805 | $1,217,951 | ▼ $46,854 |
| Total Liabilities and Net Assets / Fund Balance | $1,750,546 | $1,691,518 | ▼ $59,028 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $882,861 | $133,058 | $1,015,919 |
| Land | $240,000 | - | $240,000 |
| Name | Title |
|---|---|
| Jed Platt | Board Member |
| Kerrie Williams | Board Member |
| Ted Diven | Board Member |
| Chris Parker | Executive Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $124,341 |
| Salaries, Compensation, and Employee Benefits | $71,244 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $49,636 | $16,545 | - | $66,181 |
| Interest | $46,625 | - | - | $46,625 |
| Depreciation Depletion | $43,546 | - | - | $43,546 |
| Occupancy | $14,322 | $838 | - | $15,160 |
| Insurance | $8,089 | - | - | $8,089 |
| Payroll Taxes | $5,063 | - | - | $5,063 |
| Other Expenses | $1,390 | $257 | - | $1,647 |
| Fees for Services Other | - | $840 | - | $840 |
| Total Functional Expenses | $168,671 | $26,914 | $0 | $195,585 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $243,985 |
| Expenses per Audited Statements | $195,585 |
| Total Expenses per Form 990 | $195,585 |
| Expenses Not Reported on Form 990 | $48,400 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits Payable | $15,000 |
“There are no committees with authority to act on behalf of the governing body.”
“The form 990 is reviewed by the board of directors prior to filing the tax return.”
“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.”
“Documents are available upon request.”
“The organization is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The entity has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
“Rental space grant 14,400.”
“Rental space grant 14,400.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19991 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8567 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 514 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMANDA BEARDEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8015208430 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2604 JEFFERSON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OGDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 229625 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 202144 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 514 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25690 |
| IRS990/CYOtherExpensesAmt | 0 | 124341 |
| IRS990/CYOtherRevenueAmt | 0 | 3094 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 119433 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46854 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 71244 |
| IRS990/CYTotalExpensesAmt | 0 | 195585 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 148731 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43546 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43546 |
| IRS990/Desc | 0 | OGDEN AND SLC PLACEMAKING |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 149897 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 840 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KERRIE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JED PLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TED DIVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS PARKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 148731 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8089 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8089 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 46625 |
| IRS990/InterestGrp/TotalAmt | 0 | 46625 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 139 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25551 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25690 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 133058 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1166407 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1122861 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1255919 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 450000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 450000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1264805 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1217951 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 838 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14322 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15160 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15003 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8434 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1390 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8434 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1647 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15750 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3094 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3094 |
| IRS990/OtherRevenueTotalAmt | 0 | 3094 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16545 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49636 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66181 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 350441 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 347792 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5063 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5063 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2073 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3718 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS PARKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 119433 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FREE YOGA: IMPLEMENTATION OF FREE COMMUNITY YOGA PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 18774 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 417 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -43387 |
| IRS990/PYOtherExpensesAmt | 0 | 137394 |
| IRS990/PYOtherRevenueAmt | 0 | 5624 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 121017 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -92579 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 38856 |
| IRS990/PYTotalExpensesAmt | 0 | 176250 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 83671 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46854 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 162478 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1357234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1380669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 246 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 321477 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 73287 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1307382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1357234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1380669 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1380915 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 882861 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 133058 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1015919 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 34000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 34000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 48400 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 195585 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 240000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 240000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 14400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 14400 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 48400 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 148731 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE ENTITY HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL SPACE GRANT 14,400. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL SPACE GRANT 14,400. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 195585 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 148731 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 197131 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 243985 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1691518 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1750546 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1691518 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 514 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26914 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 168671 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 195585 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 485741 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 473567 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 485741 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 473567 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1264805 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1217951 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 168671 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 119433 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 139 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148078 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 148731 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1750546 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1691518 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1264805 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1217951 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 50 N 600 W UNIT D |
| IRS990/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84116 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GIVCOMMUNITIES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS PARKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8019174484 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GIV COMMUNITIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPRO |
| ReturnHeader/Filer/EIN | 0 | 611652183 |
| ReturnHeader/Filer/PhoneNum | 0 | 8019174484 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 50 N 600 W UNIT D |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84116 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B67B40BB2030C5267D454013AF246309A2744854 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DDA4957984720C68BFAC59046CC896C0765E2398 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 8.39.233.211 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:34:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450250958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EIDE BAILLY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5 TRIAD CENTER STE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 841801106 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8015322200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHETT J CAMPBELL CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T17:55:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.