Civic Intelligence

Giv Communities

990 • Fiscal year 2018 • EIN 61-1652183

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Refreshing map…

50 N 600 W Unit DSalt 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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-163%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$1,074,185

Flat from 2018

Net Assets

Flat

$1,056,486

Flat from 2018

Liabilities

Flat

$17,699

Flat from 2018

Revenue

Flat

$99,355

Flat from 2018

Expenses

Flat

$260,820

Flat from 2018

Net Income

Flat

-$161,465

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$1,074,185
Liabilities$17,699
Net Assets$1,056,486

Operations Trend

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 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

2018

Revenue$99,355
Expenses$260,820
Net Income-$161,465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$818,614
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$1,122,861$377,000▼ $745,861
Other Notes and Loans Receivable, Net$347,792$344,943▼ $2,849
Cash and Non-Interest-Bearing Accounts$202,144$186,827▼ $15,317
Savings and Temporary Cash Investments-$131,007-
Pledges and Grants Receivable$3,718$5,541▲ $1,823
Total Assets$1,691,518$1,074,185▼ $617,333
Other Assets Total$15,003$28,867▲ $13,864
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,000$0▼ $450,000
Accounts Payable and Accrued Expenses$8,567$10,199▲ $1,632
Other Liabilities$15,000$7,500▼ $7,500
Total Liabilities$473,567$17,699▼ $455,868
Net Assets / Fund Balance
Unrestricted Net Assets$1,217,951$1,056,486▼ $161,465
Total Net Assets Fund Balance$1,217,951$1,056,486▼ $161,465
Total Liabilities and Net Assets / Fund Balance$1,691,518$1,074,185▼ $617,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,000$58,000$435,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jed PlattBoard Member
Kerrie WilliamsBoard Member
Ted DivenBoard Member
Chris ParkerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$125,056
Program Service Revenue
$62,899
Investment Income
$-89,645
Other Revenue
$1,045
All Other Contributions
$125,056
Change in Net Assets
$-161,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,809
Salaries, Compensation, and Employee Benefits$90,461
Grants and Similar Amounts Paid$62,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,978--$83,978
Grants to Domestic Orgs$62,550--$62,550
Depreciation Depletion-$26,602-$26,602
Interest$11,875$8,938-$20,813
Occupancy$10,621$6,755-$17,376
Fees for Services Accounting-$11,756-$11,756
Fees for Services Other$9,337$952-$10,289
Insurance$1,946$6,297-$8,243
Payroll Taxes$6,483--$6,483
Travel$2,859--$2,859
Other Expenses-$149-$149
Total Functional Expenses$189,649$71,171$0$260,820
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Equitable Housing & Livability InstituteSalt Lake City, UT-Gs Grant Partnership and Housing Research$60,000
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
Tenant Security Deposits Payable$7,500
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 11B

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 UNIT D, SALT LAKE CITY, UT 84116

Signing Officer

Name
Chris Parker
Title
Executive Director
Phone
8019174484
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Parker
Formed
2011
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
3

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Chett J Campbell CPA
Phone
8015322200
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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/ProgSrvcAccomActy2Grp/Desc0SPACE-MAKING: GIV HELPS OTHER NONPROFITS AND COMMUNITY ORGANIZATIONS PLAN AND CONSTRUCT BUILDINGS THAT FURTHER THEIR MISSIONS. IN 2018, GIV ASSISTED THE FOLLOWING GROUPS/PROJECTS) UTAH VOA ON A 22 UNIT APARTMENT COMPLEX TARGETED AT THOSE SUFFERING FROM SEVERE AND PERSISTENT MENTAL ILLNESS; 2) HOUSING AUTHORITY OF SALT LAKE CITY ON A 100 UNIT PROJECT TARGETED FOR THOSE EXITING HOMELESSNESS; 3) WASATCH COMMUNITY GARDENS ON THE CONSTRUCTION OF A NEW HEADQUARTERS.
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0377000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0435000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377000
IRS990ScheduleD/TotalLiabilityAmt07500
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GS GRANT PARTNERSHIP AND HOUSING RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EQUITABLE HOUSING & LIVABILITY INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0107599300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt050 N 600 W UNIT D
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084116
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01691518
IRS990/TotalAssetsEOYAmt01074185
IRS990/TotalAssetsGrp/BOYAmt01691518
IRS990/TotalAssetsGrp/EOYAmt01074185
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0125056
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0473567
IRS990/TotalLiabilitiesEOYAmt017699
IRS990/TotalLiabilitiesGrp/BOYAmt0473567
IRS990/TotalLiabilitiesGrp/EOYAmt017699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01217951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01056486
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0189649
IRS990/TotalProgramServiceRevenueAmt062899
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-115008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01691518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01074185
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02859
IRS990/TravelGrp/TotalAmt02859
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01217951
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01056486
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 N 600 W UNIT D
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084116
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.GIVCOMMUNITIES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08019174484
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIV COMMUNITIES
ReturnHeader/Filer/BusinessNameControlTxt0SPRO
ReturnHeader/Filer/EIN0611652183
ReturnHeader/Filer/PhoneNum08019174484
ReturnHeader/Filer/USAddress/AddressLine1Txt050 N 600 W UNIT D
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E9FD351C3F39E06995CF6752FA921D73866D5C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B67B40BB2030C5267D454013AF246309A2744854
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.147.181.46
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm013:20:06
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/ZIPCd0841801106
ReturnHeader/PreparerPersonGrp/PhoneNum08015322200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHETT J CAMPBELL CPA
ReturnHeader/ReturnTs02019-11-15T17:03:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.06$0.10$0.26$0.16
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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