Civic Intelligence

Gluten Intolerance Group of North America

990 • Fiscal year 2022 • EIN 91-1458226

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 07, 2023

Organization ProfileWWW.GLUTEN.ORG

View Organization Page

31214 124th AVENUE SEAuburn, WA 98092

(253) 833-6655

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$237,626

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.5%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,961,265

Down $297,501 (-13%) from 2021

Net Assets

Down

$1,478,534

Down $490,185 (-25%) from 2021

Liabilities

Up

$482,731

Up $192,684 (+66%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin21st percentile

Revenue

Down

$4,998,119

Down $76,178 (-1.5%) from 2021

Expenses

Up

$5,488,304

Up $666,552 (+14%) from 2021

Net Income

Down

-$490,185

Down $742,730 (-294%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $535,484Liabilities 2011: $35,796Net Assets 2011: $499,6882011Assets 2012: $570,013Liabilities 2012: $60,777Net Assets 2012: $509,2362012Assets 2013: $714,674Liabilities 2013: $129,338Net Assets 2013: $585,3362013Assets 2014: $906,476Liabilities 2014: $153,658Net Assets 2014: $752,8182014Assets 2015: $1,098,061Liabilities 2015: $214,279Net Assets 2015: $883,7822015Assets 2016: $1,343,699Liabilities 2016: $243,988Net Assets 2016: $1,099,7112016Assets 2017: $1,441,183Liabilities 2017: $252,745Net Assets 2017: $1,188,4382017Assets 2018: $1,217,195Liabilities 2018: $264,384Net Assets 2018: $952,8112018Assets 2019: $1,643,085Liabilities 2019: $280,155Net Assets 2019: $1,362,9302019Assets 2020: $1,987,437Liabilities 2020: $271,274Net Assets 2020: $1,716,1632020Assets 2021: $2,258,766Liabilities 2021: $290,047Net Assets 2021: $1,968,7192021Assets 2022: $1,961,265Liabilities 2022: $482,731Net Assets 2022: $1,478,5342022Assets 2023: $2,193,679Liabilities 2023: $495,310Net Assets 2023: $1,698,3692023Assets 2024: $2,079,908Liabilities 2024: $3,758,527Net Assets 2024: -$1,678,6192024

Highlighted filing

2022

Assets$1,961,265
Liabilities$482,731
Net Assets$1,478,534
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,348,726Expenses 2011: $1,318,219Net Income 2011: $30,5072011Revenue 2012: $1,473,375Expenses 2012: $1,463,827Net Income 2012: $9,5482012Revenue 2013: $1,781,939Expenses 2013: $1,705,839Net Income 2013: $76,1002013Revenue 2014: $2,316,581Expenses 2014: $2,149,099Net Income 2014: $167,4822014Revenue 2015: $2,624,595Expenses 2015: $2,493,631Net Income 2015: $130,9642015Revenue 2016: $3,072,638Expenses 2016: $2,856,709Net Income 2016: $215,9292016Revenue 2017: $3,512,475Expenses 2017: $3,423,748Net Income 2017: $88,7272017Revenue 2018: $4,050,712Expenses 2018: $4,286,339Net Income 2018: -$235,6272018Revenue 2019: $4,508,887Expenses 2019: $3,936,692Net Income 2019: $572,1952019Revenue 2020: $4,391,123Expenses 2020: $4,037,890Net Income 2020: $353,2332020Revenue 2021: $5,074,297Expenses 2021: $4,821,752Net Income 2021: $252,5452021Revenue 2022: $4,998,119Expenses 2022: $5,488,304Net Income 2022: -$490,1852022Revenue 2023: $5,662,796Expenses 2023: $5,442,961Net Income 2023: $219,8352023Revenue 2024: $5,250,811Expenses 2024: $6,061,142Net Income 2024: -$810,3312024

Highlighted filing

2022

Revenue$4,998,119
Expenses$5,488,304
Net Income-$490,185
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 7, 2023
Return Version
2022v5.0
Gross Receipts
$4,998,119
Mission and Program Overview

Mission

Gluten intolerance group (gig) empowers the gluten-free community through consumer support, advocacy, and education.

Making life easier for everyone living gluten-free is the mission of the Gluten Intolerance Group.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$607,125$675,974▲ $68,849
Cash and Non-Interest-Bearing Accounts$1,067,481$500,602▼ $566,879
Land, Buildings, and Equipment, Net$15,958$129,746▲ $113,788
Prepaid Expenses and Deferred Charges$546,796$81,130▼ $465,666
Savings and Temporary Cash Investments$15,510$0▼ $15,510
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,258,766$1,961,265▼ $297,501
Other Assets Total$5,896$573,813▲ $567,917
Liabilities
Accounts Payable and Accrued Expenses$290,047$264,423▼ $25,624
Other Liabilities$0$117,828▲ $117,828
Deferred Revenue$0$100,480▲ $100,480
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$290,047$482,731▲ $192,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,937,936$1,469,344▼ $468,592
Net Assets With Donor Restrictions$30,783$9,190▼ $21,593
Total Net Assets Fund Balance$1,968,719$1,478,534▼ $490,185
Total Liabilities and Net Assets / Fund Balance$2,258,766$1,961,265▼ $297,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$115,411$61,689$0
Leasehold Improvements$14,335$8,396$0
Other Assets Org$117,828--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia KellyCEOFT$187,482$49,492$236,974
Channon QuinnCOOPT$175,100$45,421$220,521
James S WilliamsonCFOFT$159,798$18,682$178,480
LAURA ALLRED PhDRegulatory ManagerFT$105,956$24,111$130,067

Board Members and Trustees

NameTitle
Debra PratumVice Chair
Jason SilkVice Chair
Athir MahmundMember at Large
Clair HuffMember at Large
Garrett HargroveMEMBER at Large
Jennifer BiglerMember at Large
Kevin HelmMember at Large
Laura ReiderMember at Large
Mahesh TawneyMember at Large
Rachael RyanMember at Large
Sara McKinley-TortiMember at Large
Tina DornMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$1,241
Program Service Revenue
$4,996,464
Investment Income
$414
Other Revenue
$0
All Other Contributions
$1,241
Change in Net Assets
$-490,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,998,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,164
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,093,283
Total Revenue per Form 990
$4,998,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,756,097
Other Expenses$2,732,207
Total Fundraising Expense$118,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,606,883$85,770$49,488$1,742,141
All Other Expenses$1,657,130$24,028$420$1,681,578
Current Officers, Directors, Trustees, and Key Employees$550,682$29,393$16,960$597,035
Advertising$227,421$2,301$2,067$231,789
Occupancy$150,677$57,522$11,202$219,401
Payroll Taxes$180,311$9,624$5,553$195,488
Other Employee Benefits$141,395$7,547$4,355$153,297
Conferences and Meetings$116,467$2,498$0$118,965
Insurance$105,950$8,114$0$114,064
Fees for Services Accounting$63,327$20,496$12,573$96,396
Information Technology$63,126$13,505$13,505$90,136
Travel$44,419$43,424$0$87,843
Pension Plan Contributions$62,846$3,355$1,935$68,136
Fees for Services Management$44,450$393$0$44,843
Office Expenses$13,192$22,458$0$35,650
Depreciation Depletion$0$5,914$0$5,914
Fees for Services Other$3,754$1,874$0$5,628
Total Functional Expenses$5,032,030$338,216$118,058$5,488,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,583,468
Expenses per Audited Statements$5,488,304
Total Expenses per Form 990$5,488,304
Expenses Not Reported on Form 990$95,164
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nancy KloberdanzMother of CEORental of Auburn Office buildingNo$28,313

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$117,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2

“The Chief Executive Officer is the mother of the Chief Operating Officer.”

Form 990, Part VI, Section B, Line 11B

“The Chief Financial Officer (a CPA) prepares the 990 from the audited financial statements. Then the draft 990 is reviewed by the Finance Committee and the CEO. Once reviewed and approved, the CEO signs the document and it is filed electronically with the IRS.”

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

“The board of directors and executive officers are required to disclose annually any conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The CEO compensation is reviewed annually by a committee of board members. The committee reviews the performance of the CEO and compares salaries to other organizations of similar size. The other key employees are reviewed by-annually comparing compensation to national averages for the same title and organizations of similar size.”

Form 990, Part VI, Section C, Line 19

“All governing documents, form 1023, and all 990's are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gluten Intolerance Group of North America
EIN
91-1458226
Phone
2538336655
Address
31214 124th AVENUE SE, AUBURN, WA 98092

Signing Officer

Name
Cynthia Kelly
Title
Chief Executive Officer
Phone
2538336655
Signed
2023-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Kelly
Formed
1974
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
12
Employees
46
Volunteers
200

Preparer

Firm
James S Williamson CPA
Address
5540 N Academy Blvd, Suite 230, Colorado Springs, CO 80927
Preparer
James S Williamson
Phone
7195054655
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Program: Food Safety Inspections $1,063,172 Program giveaways $2,123 Cancelled Certifications $5,641 Training $15,492 License and Fees $1,595 Accreditation $4,491 Total Program $1,092,514 Mangement and General Bad Debts $1,007 Bank Charges $19,178 Training $5,717 Total Management and General $25,902 Fundraising License and Fees $420. In addition, a cash grant was provided to GIG CARES, a related organization, in the amount of $219,313 and shared paid employees in the amount of $342,877.”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“GIG CARES: 86-2142240 Reported contributions of $76,081 and registrtions of $19,083 that were consolidated into the audit report.”

Schedule D, Part XII, Line 2D

“GIG CARES: 86-2142240 recorded $95,164 net expenses recorded on the consolidated audit.”

Raw XML AppendixShowing 400 of 795 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/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHANNON QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm2James S Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA ALLRED PhD
IRS990/Form990PartVIISectionAGrp/PersonNm4Debra Pratum
IRS990/Form990PartVIISectionAGrp/PersonNm5Garrett Hargrove
IRS990/Form990PartVIISectionAGrp/PersonNm6Kevin Helm
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Bigler
IRS990/Form990PartVIISectionAGrp/PersonNm8Jason Silk
IRS990/Form990PartVIISectionAGrp/PersonNm9Rachael Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm10Clair Huff
IRS990/Form990PartVIISectionAGrp/PersonNm11Sara McKinley-Torti
IRS990/Form990PartVIISectionAGrp/PersonNm12Athir Mahmund
IRS990/Form990PartVIISectionAGrp/PersonNm13Laura Reider
IRS990/Form990PartVIISectionAGrp/PersonNm14Mahesh Tawney
IRS990/Form990PartVIISectionAGrp/PersonNm15Tina Dorn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0218288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1207424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2171323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3110729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGULATORY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member at Large
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04998119
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013505
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013505
IRS990/InformationTechnologyGrp/ProgramServicesAmt063126
IRS990/InformationTechnologyGrp/TotalAmt090136
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08114
IRS990/InsuranceGrp/ProgramServicesAmt0105950
IRS990/InsuranceGrp/TotalAmt0114064
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0414
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129746
IRS990/LandBldgEquipCostOrOtherBssAmt0199831
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Making life easier for everyone living gluten-free is the mission of the Gluten Intolerance Group.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01968719
IRS990/NetAssetsOrFundBalancesEOYAmt01478534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01937936
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01469344
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011202
IRS990/OccupancyGrp/ManagementAndGeneralAmt057522
IRS990/OccupancyGrp/ProgramServicesAmt0150677
IRS990/OccupancyGrp/TotalAmt0219401
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022458
IRS990/OfficeExpensesGrp/ProgramServicesAmt013192
IRS990/OfficeExpensesGrp/TotalAmt035650
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05896
IRS990/OtherAssetsTotalGrp/EOYAmt0573813
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04355
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153297
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0117828
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01606883
IRS990/OtherSalariesAndWagesGrp/TotalAmt01742141
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05553
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09624
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180311
IRS990/PayrollTaxesGrp/TotalAmt0195488
IRS990/PensionPlanContributionsGrp/FundraisingAmt01935
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03355
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062846
IRS990/PensionPlanContributionsGrp/TotalAmt068136
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0546796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081130
IRS990/PrincipalOfficerNm0Cynthia Kelly
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Certification Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04996464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04996464
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0GLUTEN-FREE FOOD SERVICE (GFFS) IS A MANAGEMENT ACCREDITATION PROGRAM DESIGNED TO WORK WITH ALL TYPES OF FOOD SERVICE ESTABLISHMENTS THAT SERVE GLUTEN-FREE CONSUMERS. THIS PROGRAM USES TRAINING AND MANAGEMENT STRATEGIES TO TRAIN EMPLOYEES PROPER TECHNIQUES FOR GLUTEN-FREE FOOD PREPARATION AND TO CERTIFY FOOD SERVICES PROCESSES AND PROCEDURES FOR SAFE GLUTEN-FREE MEALS. GFFS HAS SUCCESSFULLY BEEN IMPLEMENTED IN A VARIETY OF FOOD SERVICES, BOTH LARGE AND SMALL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0410352
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038872
IRS990/ProgSrvcAccomActy3Grp/Desc0GIG's GLUTEN-FREE HEALTH AND WELLNESS EDUCATIONAL CAMPAIGNS TARGEST BOTH INDIVIDUALS AND THE MEDICAL COMMUNITY. THE NUTRIIONAL AND DIETARY NEEDS ASSOCIATED WITH THE GLUTE-FREE DIET IS EMPHASIZED. THESE EFFORTS INCLUDE DISTRIBUTION OF EDUCATIONAL MATERIAL, SPEAKING EVENTS, AND EDUCATIONAL SEMINARS. ADDITIONALLY EMOTIONAL SUPPORT ACTIVITIES ARE CONDUCTED AT THE ORGANIZATION AND LOCAL COMMUNITY LEVEL THROUGH OVER 70 SUPPORT GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0417637
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01241
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041456
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0699
IRS990/PYOtherExpensesAmt02428577
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05032142
IRS990/PYRevenuesLessExpensesAmt0252545

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,961,265
Liabilities
$482,731
Net assets
$1,478,534
Revenue
$4,998,119
Expenses
$5,488,304
Net income
-$490,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$3.76$1.68$5.25$6.06$0.81
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.50$1.70$5.66$5.44$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.48$1.48$5.00$5.49$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.29$1.97$5.07$4.82$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.27$1.72$4.39$4.04$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.28$1.36$4.51$3.94$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.26$0.95$4.05$4.29$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.25$1.19$3.51$3.42$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.24$1.10$3.07$2.86$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.21$0.88$2.62$2.49$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.15$0.75$2.32$2.15$0.17
2013Summary only. Only limited summary data is available for this year.$0.71$0.13$0.59$1.78$1.71$0.08
2012Summary only. Only limited summary data is available for this year.$0.57$0.06$0.51$1.47$1.46$0.01
2011Summary only. Only limited summary data is available for this year.$0.54$0.04$0.50$1.35$1.32$0.03