Civic Intelligence

Gifts for Our Community

990 • Fiscal year 2017 • EIN 91-2058022

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

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

0.03x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$80,099

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.3%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$153,006

Up $21,295 (+16%) from 2016

Net Assets

Up

$148,172

Up $21,338 (+17%) from 2016

Liabilities

Down

$4,834

Down $43 (-0.9%) from 2016

Revenue

Up

$436,043

Up $18,071 (+4.3%) from 2016

Expenses

Down

$414,705

Down $23,922 (-5.5%) from 2016

Net Income

Up

$21,338

Up $41,993 (+203%) from 2016

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

2017

Assets$153,006
Liabilities$4,834
Net Assets$148,172

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

2017

Revenue$436,043
Expenses$414,705
Net Income$21,338
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$730,614
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$91,988$109,094▲ $17,106
Inventories for Sale or Use$39,023$43,912▲ $4,889
Prepaid Expenses and Deferred Charges$700$0▼ $700
Total Assets$131,711$153,006▲ $21,295
Liabilities
Accounts Payable and Accrued Expenses$4,877$4,834▼ $43
Total Liabilities$4,877$4,834▼ $43
Net Assets / Fund Balance
Unrestricted Net Assets$126,834$148,172▲ $21,338
Total Net Assets Fund Balance$126,834$148,172▲ $21,338
Total Liabilities and Net Assets / Fund Balance$131,711$153,006▲ $21,295
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda GloverExecutive DirectorFT$76,960$3,139$80,099

Board Members and Trustees

NameTitle
Carol SmithPresident
Jerry ToddVice President
Kelly NolandDirector
Samara Gilroy-hicksDirector
Michele RoussellSecretary
Tami NesburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,013
Program Service Revenue
$0
Investment Income
$476
Other Revenue
$357,554
All Other Contributions
$75,965
Change in Net Assets
$21,338

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$34,190Fair Market Value (FMV)
Total Noncash Contributions$34,190-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,262
Salaries, Compensation, and Employee Benefits$133,122
Grants and Similar Amounts Paid$100,321
Total Fundraising Expense$13,889
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$113,396--$113,396
Grants to Domestic Individuals$100,321--$100,321
Current Officers, Directors, Trustees, and Key Employees$12,492$58,295$12,492$83,279
Other Salaries and Wages$38,287--$38,287
Advertising$22,739--$22,739
Office Expenses$8,668$1,734$1,156$11,558
Payroll Taxes$5,221$4,803-$10,024
Fees for Services Accounting-$7,757-$7,757
Insurance$4,003$879-$4,882
Other Expenses$1,278$159$160$1,597
Pension Plan Contributions$1,532--$1,532
Conferences and Meetings$357--$357
All Other Expenses$231-$81$312
Total Functional Expenses$327,189$73,627$13,889$414,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,390
Fundraising Direct Expenses$0
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 11B

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
Linda Glover
Title
Executive Director
Phone
3606956443
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Glover
Formed
2005
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Michael J Plymale Inc
Address
PO BOX 268, VANCOUVER, WA 98666-0268
Preparer
Michael J Plymale Inc Ps
Phone
3606950068
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Two small programs, divine bites and divine again, were discontinued this fiscal year due to lack of viability.

Raw XML AppendixShowing 400 of 421 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/Desc0THE DIVINE CONSIGN PROGRAM SELLS CONSIGNED AND DONATED FURNITURE WITH ALL PROCEEDS GOING TO COMMUNITY CHARITIES. THE STORE SERVES AS AN OPPORTUNITY FOR CUSTOMERS TO LEARN MORE ABOUT THEIR LOCAL CHARITIES AND AS A VENUE FOR NONPROFITS TO HOLD FUNDRAISERS. WE ALSO DONATE UNSOLD ITEMS TO CHARITIES TO USE OR DISTRIBUTE TO CLIENTS.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0357554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0360886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0379040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0389305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0312598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01799383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0801
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02164384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0435567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0417840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0455299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0474412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0381266
IRS990ScheduleA/Total509Grp/TotalAmt02164384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0436043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0417972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0455385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0474490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0381295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02165185
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt066131
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 AND CLOTHING THROUGH 5 LOCAL ORGANIZATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt034190
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/NoncashContributionsRptF990Amt034190
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO SMALL PROGRAMS, DIVINE BITES AND DIVINE AGAIN, WERE DISCONTINUED THIS FISCAL YEAR DUE TO LACK OF VIABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY IS GIVEN TO EACH MEMBER DURING A REGULAR MONTHLY MEETING. IT IS REVIEWED AND QUESTIONS ASKED AND ANSWERED DURING THAT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED ANNUALLY AND MEMBERS ARE ASKED IF SITUATION HAS CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL RECORDS ARE KEPT ON FILE ON THE PREMISES. THE PUBLIC CAN REQUEST INFORMATION AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
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/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/StatesWhereCopyOfReturnIsFldCd1OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0131711
IRS990/TotalAssetsEOYAmt0153006
IRS990/TotalAssetsGrp/BOYAmt0131711
IRS990/TotalAssetsGrp/EOYAmt0153006
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt078013
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013889
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04877
IRS990/TotalLiabilitiesEOYAmt04834
IRS990/TotalLiabilitiesGrp/BOYAmt04877
IRS990/TotalLiabilitiesGrp/EOYAmt04834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148172
IRS990/TotalOtherCompensationAmt03139
IRS990/TotalProgramServiceExpensesAmt0327189
IRS990/TotalReportableCompFromOrgAmt076960
IRS990/TotalRevenueGrp/ExclusionAmt02866
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153006
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0126834
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0148172
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0904 MAIN STREET
IRS990/USAddress/CityNm0VANCOUVER
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098660
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DIVINECONSIGNFURNITURE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA GLOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03606956443
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIFTS FOR OUR COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0GIFT
ReturnHeader/Filer/EIN0912058022
ReturnHeader/Filer/PhoneNum03606956443
ReturnHeader/Filer/USAddress/AddressLine1Txt0904 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098660

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