Civic Intelligence

Giv Communities

990 • Fiscal year 2021 • EIN 61-1652183

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 17, 2023

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

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$125,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

3rd percentile

-42%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

69%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$248,840

Down $179,653 (-42%) from 2020

Net Assets

Down

$242,657

Down $94,929 (-28%) from 2020

Liabilities

Down

$6,183

Down $84,724 (-93%) from 2020

Revenue

Up

$534,926

Up $217,924 (+69%) from 2020

Expenses

Down

$629,855

Down $105,662 (-14%) from 2020

Net Income

Up

-$94,929

Up $323,586 (+77%) from 2020

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 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

2021

Assets$248,840
Liabilities$6,183
Net Assets$242,657

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 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

2021

Revenue$534,926
Expenses$629,855
Net Income-$94,929
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 17, 2023
Return Version
2021v4.2
Gross Receipts
$722,672
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$357,929$154,573▼ $203,356
Cash and Non-Interest-Bearing Accounts$6,170$51,732▲ $45,562
Savings and Temporary Cash Investments$2,811$2,811→ $0
Total Assets$428,493$248,840▼ $179,653
Other Assets Total$61,583$39,724▼ $21,859
Liabilities
Unsecured Notes Loans Payable$70,107--
Other Liabilities$7,500$7,500→ $0
Accounts Payable and Accrued Expenses$13,300$-1,317▼ $14,617
Total Liabilities$90,907$6,183▼ $84,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,586$242,657▼ $94,929
Total Net Assets Fund Balance$337,586$242,657▼ $94,929
Total Liabilities and Net Assets / Fund Balance$428,493$248,840▼ $179,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,432$44,568$191,000
Equipment$8,141$4,374$12,515
Other Assets Org$25,867--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa JensenProject ManagerFT$125,000$125,000

Board Members and Trustees

NameTitle
Ivan CarrollBoard Member
Kerrie WilliamsBoard Member
Stephan GoldsmithBoard Member
Ted DivenBoard Member
Chris ParkerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$308,107
Program Service Revenue
$310,618
Investment Income
$-93,591
Other Revenue
$9,792
All Other Contributions
$238,000
Change in Net Assets
$-94,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,661
Other Expenses$194,694
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,030--$384,030
Payroll Taxes$29,550--$29,550
Other Employee Benefits$19,081--$19,081
Depreciation Depletion$15,610--$15,610
Occupancy$7,449--$7,449
All Other Expenses$4,860--$4,860
Other Expenses$1,757$1,757-$3,514
Grants to Domestic Orgs$2,500--$2,500
Insurance$1,829--$1,829
Fees for Services Accounting$1,150--$1,150
Total Functional Expenses$628,098$1,757$0$629,855
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 35% controlled entity
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
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
2023-11-17
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
5
Volunteers
10

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Christopher Winsley CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

Explanation for Amended Return

Amending to correct amounts and descriptions reported on 990, part iii.

Raw XML AppendixShowing 400 of 470 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0722330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0308107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0643677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0320410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0206912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0782493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0739
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43750
IRS990ScheduleA/PublicSupportPY509Pct00.54960
IRS990ScheduleA/PublicSupportTotal509Amt0624269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0389627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0169750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0109908
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0115916
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0801901
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt016022
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt021025
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt09908
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015916
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt016700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt079571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0628517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0316912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148592
IRS990ScheduleA/Total509Grp/TotalAmt01426170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0628518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0317002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01426909
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/BookValueAmt0146432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0191000
IRS990ScheduleD/EquipmentGrp/BookValueAmt08141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012515
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013857
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125867
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOOD PROGRAM ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154573
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039724
IRS990ScheduleD/TotalLiabilityAmt07500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDING TO CORRECT AMOUNTS AND DESCRIPTIONS REPORTED ON 990, PART III.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, 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/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR AMENDED RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0455263075
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0GIV DEVELOPMENT LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt050 N 600 W
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd084116
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0428493
IRS990/TotalAssetsEOYAmt0248840
IRS990/TotalAssetsGrp/BOYAmt0428493
IRS990/TotalAssetsGrp/EOYAmt0248840
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0308107
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01757

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