Civic Intelligence

Giving Bak Foundation

990EZ • Fiscal year 2022 • EIN 84-2956931

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization ProfileN/A
4194 Highway 75 NAlbertville, AL 35951

(256) 891-3211

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

5.2%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.1%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$28,549

Up $6,329 (+28%) from 2021

Net Assets

Up

$28,549

Up $6,329 (+28%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Down

$122,732

Down $2,689 (-2.1%) from 2021

Expenses

Down

$116,403

Down $18,610 (-14%) from 2021

Net Income

Up

$6,329

Up $15,921 (+166%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$40K$30K$20K$10K$0Assets 2019: $13,209Liabilities 2019: $02019Assets 2020: $31,812Liabilities 2020: $0Net Assets 2020: $31,8122020Assets 2021: $22,220Liabilities 2021: $0Net Assets 2021: $22,2202021Assets 2022: $28,549Liabilities 2022: $0Net Assets 2022: $28,5492022Assets 2023: $19,387Liabilities 2023: $0Net Assets 2023: $19,3872023

Highlighted filing

2022

Assets$28,549
Liabilities$0
Net Assets$28,549
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $60,078Expenses 2019: $46,869Net Income 2019: $13,2092019Revenue 2020: $109,209Expenses 2020: $90,606Net Income 2020: $18,6032020Revenue 2021: $125,421Expenses 2021: $135,013Net Income 2021: -$9,5922021Revenue 2022: $122,732Expenses 2022: $116,403Net Income 2022: $6,3292022Revenue 2023: $9,780Expenses 2023: $18,942Net Income 2023: -$9,1622023

Highlighted filing

2022

Revenue$122,732
Expenses$116,403
Net Income$6,329
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$122,732
Mission and Program Overview

Mission

Disaster Relief

Program Services

DescriptionGrantsExpenses
Providing Food For Those Affected By Natural Disasters-$39,458
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan RoppoloPresidentPT$0--
Jerry StitzelVice President-$0--
Duke SpainTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Giving Bak Foundation Inc
EIN
84-2956931
Phone
2568913211
Address
4194 Highway 75 N, Albertville, AL 35951

Signing Officer

Name
Duke Spain
Title
Treasurer
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Gateway Group LLC
Address
4951 Spring Creek Drive, Guntersville, AL 35976
Preparer
Roy D Rollings CPA
Phone
2565825500
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2343”

Other Expenses.1005

“Travel $4252”

Other Expenses.1009

“Depreciation $31993”

Other Expenses.1012

“Insurance $2066”

Other Expenses.1

“Food & Supplies $49553”

Other Expenses.2

“Equipment Rental $6875”

Other Expenses.3

“Bank Charge $568”

Other Expenses.4

“Miscellaneous Expense $201”

Other Expenses.5

“Taxes Paid $63”

Other Expenses.6

“Reference Material $20”

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Duke Spain Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum02568913211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04195 Highway 75 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albertville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035951
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122732
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06329
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022220
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028549
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0122732
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022220
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028549
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022220
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028549
IRS990EZ/OccupancyRentUtltsAndMaintAmt017544
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bryan Roppolo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jerry Stitzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Duke Spain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt097934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Disaster Relief
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing Food For Those Affected By Natural Disasters
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039458
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0116403
IRS990EZ/TotalProgramServiceExpensesAmt039458
IRS990EZ/TotalRevenueAmt0122732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0417440
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0417440
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0417440
IRS990ScheduleA/TotalSupportAmt0417440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $31993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food & Supplies $49553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Rental $6875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charge $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Expense $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes Paid $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Reference Material $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Duke Spain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Giving Bak Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GIVI
ReturnHeader/Filer/EIN0842956931
ReturnHeader/Filer/PhoneNum02568913211
ReturnHeader/Filer/USAddress/AddressLine1Txt04194 Highway 75 N
ReturnHeader/Filer/USAddress/CityNm0Albertville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035951
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463436142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gateway Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04951 Spring Creek Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Guntersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035976
ReturnHeader/PreparerPersonGrp/PhoneNum02565825500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy D Rollings CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-10T06:10:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Duke
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Spain
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,549
Liabilities
$0
Net assets
$28,549
Revenue
$122,732
Expenses
$116,403
Net income
$6,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.10$0.19$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.23$1.16$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.25$1.35$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.09$0.91$0.19
2019Summary only. Only limited summary data is available for this year.$0.13$0.00$0.60$0.47$0.13