Civic Intelligence

Gifts for Our Community

990 • Fiscal year 2016 • EIN 91-2058022

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 2016

904 Main StreetVancouver, WA 98660

(360) 695-6443

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$75,116

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-8.2%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$131,711

Down $35,691 (-21%) from 2015

Net Assets

Down

$126,834

Down $20,655 (-14%) from 2015

Liabilities

Down

$4,877

Down $15,036 (-76%) from 2015

Revenue

Down

$417,972

Down $37,413 (-8.2%) from 2015

Expenses

Down

$438,627

Down $3,059 (-0.7%) from 2015

Net Income

Down

-$20,655

Down $34,354 (-251%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $104,358Liabilities 2011: $10,114Net Assets 2011: $94,2442011Assets 2012: $75,886Liabilities 2012: $11,740Net Assets 2012: $64,1462012Assets 2013: $102,159Liabilities 2013: $16,981Net Assets 2013: $85,1782013Assets 2014: $154,245Liabilities 2014: $20,455Net Assets 2014: $133,7902014Assets 2015: $167,402Liabilities 2015: $19,913Net Assets 2015: $147,4892015Assets 2016: $131,711Liabilities 2016: $4,877Net Assets 2016: $126,8342016Assets 2017: $153,006Liabilities 2017: $4,834Net Assets 2017: $148,1722017Assets 2018: $144,133Liabilities 2018: $5,171Net Assets 2018: $138,9622018Assets 2019: $140,997Liabilities 2019: $4,946Net Assets 2019: $136,0512019Assets 2020: $138,850Liabilities 2020: $31,378Net Assets 2020: $107,4722020Assets 2021: $178,939Liabilities 2021: $32,553Net Assets 2021: $146,3862021Assets 2022: $204,943Liabilities 2022: $6,560Net Assets 2022: $198,3832022Assets 2023: $209,306Liabilities 2023: $7,079Net Assets 2023: $202,2272023Assets 2024: $210,870Liabilities 2024: $5,547Net Assets 2024: $205,3232024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$131,711
Liabilities$4,877
Net Assets$126,834

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $264,9502011Expenses 2012: $326,1012012Expenses 2013: $360,2632013Revenue 2014: $474,490Expenses 2014: $425,878Net Income 2014: $48,6122014Revenue 2015: $455,385Expenses 2015: $441,686Net Income 2015: $13,6992015Revenue 2016: $417,972Expenses 2016: $438,627Net Income 2016: -$20,6552016Revenue 2017: $436,043Expenses 2017: $414,705Net Income 2017: $21,3382017Revenue 2018: $368,190Expenses 2018: $377,400Net Income 2018: -$9,2102018Revenue 2019: $391,301Expenses 2019: $394,212Net Income 2019: -$2,9112019Revenue 2020: $333,786Expenses 2020: $362,365Net Income 2020: -$28,5792020Revenue 2021: $434,922Expenses 2021: $396,008Net Income 2021: $38,9142021Revenue 2022: $499,895Expenses 2022: $447,898Net Income 2022: $51,9972022Revenue 2023: $523,179Expenses 2023: $519,335Net Income 2023: $3,8442023Revenue 2024: $481,996Expenses 2024: $478,900Net Income 2024: $3,0962024Revenue 2025: $69,265Expenses 2025: $200,930Net Income 2025: -$131,6652025

Highlighted filing

2016

Revenue$417,972
Expenses$438,627
Net Income-$20,655
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$733,849
Mission and Program Overview

Mission

Gifts for our community is primarily operated by volunteers and provides resources for community nonprofit organizations that serve in the areas of arts, education and human services.

To provide resources for community nonprofit organizations that serve in the areas of arts, education and human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,622$91,988▼ $5,634
Inventories for Sale or Use$69,080$39,023▼ $30,057
Prepaid Expenses and Deferred Charges$700$700→ $0
Total Assets$167,402$131,711▼ $35,691
Liabilities
Unsecured Notes Loans Payable$9,000$0▼ $9,000
Accounts Payable and Accrued Expenses$10,913$4,877▼ $6,036
Total Liabilities$19,913$4,877▼ $15,036
Net Assets / Fund Balance
Unrestricted Net Assets$147,489$126,834▼ $20,655
Total Net Assets Fund Balance$147,489$126,834▼ $20,655
Total Liabilities and Net Assets / Fund Balance$167,402$131,711▼ $35,691
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda GloverExecutive DirectorFT$74,747$369$75,116

Board Members and Trustees

NameTitle
Carol SmithPresident
Jerry ToddVice President
Sam Gilroy-hickesDirector
Michele RoussellSecretary
Tami NesburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,954
Program Service Revenue
$0
Investment Income
$132
Other Revenue
$360,886
All Other Contributions
$55,694
Change in Net Assets
$-20,655

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$42,724Fair Market Value (FMV)
Total Noncash Contributions$42,724-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,719
Salaries, Compensation, and Employee Benefits$138,705
Grants and Similar Amounts Paid$102,203
Total Fundraising Expense$11,890
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$113,552--$113,552
Grants to Domestic Individuals$102,203--$102,203
Current Officers, Directors, Trustees, and Key Employees$11,890$55,488$11,890$79,268
Other Salaries and Wages$47,480--$47,480
Office Expenses$24,687--$24,687
Advertising$20,379--$20,379
Payroll Taxes$11,957--$11,957
Fees for Services Accounting$10,427--$10,427
Insurance$4,656--$4,656
Other Expenses$2,124--$2,124
All Other Expenses$1,158--$1,158
Conferences and Meetings$595--$595
Interest-$180-$180
Total Functional Expenses$371,069$55,668$11,890$438,627
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,489
Fundraising Direct Expenses$1,546
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 B, Line 11

A copy is given to each member during a regular monthly meeting. It is reviewed and questions asked and answered during that meeting.

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

The policy is reviewed annually and members are asked if situation has changed.

Form 990, Part VI, Section C, Line 19

All records are kept on file on the premises. The public can request information at any time.

Filing and Contact Details

Filer

Filer Name
Gifts for Our Community
EIN
91-2058022
Phone
3606956443
Address
904 MAIN STREET, VANCOUVER, WA 98660

Signing Officer

Name
Carol Smith
Title
President
Phone
3606956443
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Smith
Formed
2005
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
25

Preparer

Firm
Michael J Plymale Inc
Address
PO BOX 268, VANCOUVER, WA 98666-0268
Preparer
Michael J Plymale Inc Ps
Phone
3606950068
Raw XML AppendixShowing 400 of 420 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/GrossInvestmentIncome509Grp/TotalAmt0338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0360886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0379040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0389305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0312598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0446115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01887944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0338
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02217393
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0417840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0455299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0474412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0381266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0488576
IRS990ScheduleA/Total509Grp/TotalAmt02217393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0417972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0455385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0474490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0381295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0488589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02217731
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt087253
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDE CASH ASSISTANCE TO HUNDREDS OF INDIVIDUALS PARTICIPATING IN 30 VARIOUS LOCAL HUMAN SERVICES, ARTS & EDUCATION GROUPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PROVIDE APPROXIMATELY 40 LOW INCOME FAMILIES WITH FURNITURE THROUGH 5 LOCAL ORGANIZATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt014950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0COUCHES, DRESSERS AND OTHER HOUSEHOLD FURNITURE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt140
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0OTHER
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS UP WITH THE RECIPIENT ORGANIZATIONS AND GROUPS TO ASSURE PROPER USE OF DONATED FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt042724
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS GIVEN TO EACH MEMBER DURING A REGULAR MONTHLY MEETING. IT IS REVIEWED AND QUESTIONS ASKED AND ANSWERED DURING THAT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ANNUALLY AND MEMBERS ARE ASKED IF SITUATION HAS CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL RECORDS ARE KEPT ON FILE ON THE PREMISES. THE PUBLIC CAN REQUEST INFORMATION AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/StatesWhereCopyOfReturnIsFldCd1OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0167402
IRS990/TotalAssetsEOYAmt0131711
IRS990/TotalAssetsGrp/BOYAmt0167402
IRS990/TotalAssetsGrp/EOYAmt0131711
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056954
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011890
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019913
IRS990/TotalLiabilitiesEOYAmt04877
IRS990/TotalLiabilitiesGrp/BOYAmt019913
IRS990/TotalLiabilitiesGrp/EOYAmt04877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126834
IRS990/TotalOtherCompensationAmt0369
IRS990/TotalOtherProgSrvcExpenseAmt050913
IRS990/TotalOtherProgSrvcGrantAmt01150
IRS990/TotalOtherProgSrvcRevenueAmt064670
IRS990/TotalProgramServiceExpensesAmt0371069
IRS990/TotalReportableCompFromOrgAmt074747
IRS990/TotalRevenueGrp/ExclusionAmt01075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0359943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417972
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131711
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0147489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126834
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0904 MAIN STREET
IRS990/USAddress/CityNm0VANCOUVER
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098660
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DIVINECONSIGNFURNITURE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03606956443
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIFTS FOR OUR COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0GIFT

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.69$2.01$1.32
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.06$2.05$4.82$4.79$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.02$5.23$5.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.98$5.00$4.48$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.33$1.46$4.35$3.96$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.31$1.07$3.34$3.62$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$3.91$3.94$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.05$1.39$3.68$3.77$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$4.36$4.15$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$4.18$4.39$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.20$1.47$4.55$4.42$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.20$1.34$4.74$4.26$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.17$0.85$3.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.12$0.64$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.10$0.94$2.65