Civic Intelligence

Gd Association

990 • Fiscal year 2015 • EIN 94-3095458

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 20, 2016

Organization ProfileWWW.GDASSOCIATION.ORG
1502 East Yesler Way Ste 2ASeattle, WA 98122

(206) 323-7409

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$341,304

Down $136,555 (-29%) from 2013

Net Assets

Up

$308,567

Up $217,488 (+239%) from 2013

Liabilities

Down

$32,737

Down $354,043 (-92%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin77th percentile

Revenue

Up

$240,832

Up $240,832 from 2013

Expenses

Up

$190,351

Up $190,351 from 2013

Net Income

Up

$50,481

Up $50,481 from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $468,422Liabilities 2010: $347,698Net Assets 2010: $120,7242010Assets 2011: $463,921Liabilities 2011: $404,491Net Assets 2011: $59,4302011Assets 2012: $477,859Liabilities 2012: $386,780Net Assets 2012: $91,0792012Assets 2013: $477,859Liabilities 2013: $386,780Net Assets 2013: $91,0792013Assets 2015: $341,304Liabilities 2015: $32,737Net Assets 2015: $308,5672015Assets 2016: $411,190Liabilities 2016: $23,955Net Assets 2016: $387,2352016Assets 2019: $1,108,755Liabilities 2019: $952,463Net Assets 2019: $156,2922019Assets 2024: $1,780,683Liabilities 2024: $885,449Net Assets 2024: $895,2342024

Highlighted filing

2015

Assets$341,304
Liabilities$32,737
Net Assets$308,567
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $426,262Expenses 2010: $412,505Net Income 2010: $13,7572010Revenue 2011: $494,732Expenses 2011: $541,972Net Income 2011: -$47,2402011Revenue 2012: $262,212Expenses 2012: $285,474Net Income 2012: -$23,2622012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2015: $240,832Expenses 2015: $190,351Net Income 2015: $50,4812015Revenue 2016: $138,764Expenses 2016: $190,736Net Income 2016: -$51,9722016Revenue 2019: $823,274Expenses 2019: $793,674Net Income 2019: $29,6002019Revenue 2024: $771,449Expenses 2024: $863,544Net Income 2024: -$92,0952024

Highlighted filing

2015

Revenue$240,832
Expenses$190,351
Net Income$50,481
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$243,596
Mission and Program Overview

Mission

To offer safe and stable housing in the greater seattle area. Eliminate homelessness, advocate for public policy changes that benefit the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$240,115$316,260▲ $76,145
Pd in Cap Srpls Land Bldg Eqp Fund$258,086$308,567▲ $50,481
Loans From Officers Directors-$15,813-
Accounts Receivable$57,861$10,474▼ $47,387
Savings and Temporary Cash Investments$0$8,158▲ $8,158
Cash and Non-Interest-Bearing Accounts$10,591$6,412▼ $4,179
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$308,567$341,304▲ $32,737
Liabilities
Other Liabilities$50,481$16,364▼ $34,117
Accounts Payable and Accrued Expenses$0$560▲ $560
Total Liabilities$50,481$32,737▼ $17,744
Net Assets / Fund Balance
Total Net Assets Fund Balance$258,086$308,567▲ $50,481
Total Liabilities and Net Assets / Fund Balance$308,567$341,304▲ $32,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,028$322,095$631,123
Equipment$5,914$0$5,914
Leasehold Improvements$1,318$0$1,318
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Minnie ScottPresident
Vergie BurksVice President
Tiffanie TomsExecutive Director
Lula HornerBanking
Elinor CarterMembers
Elijah WashingtonMemeber
Barbara WarfieldSecretary
Elean BerryTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,336
Program Service Revenue
$81,260
Investment Income
$0
Other Revenue
$-2,764
All Other Contributions
$0
Change in Net Assets
$50,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,381
Other Expenses$35,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,359--$129,359
Payroll Taxes$19,404--$19,404
Fees for Services Accounting$8,100--$8,100
Fees for Services Other$6,258--$6,258
Other Employee Benefits$5,618--$5,618
Office Expenses$2,952--$2,952
Conferences and Meetings$1,548--$1,548
Fees for Services Legal$1,425--$1,425
Other Expenses$1,295$98-$1,393
Fees for Services Management$1,370--$1,370
Travel$1,315--$1,315
Interest$1,107--$1,107
Advertising$220--$220
Total Functional Expenses$184,422$5,929$0$190,351
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,764
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$15,813-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employment Security$16,364
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
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 B, Line 11B

“Our board of directors reviewed the 990 by calling a special meeting and reviewing the form before it was filed.”

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

“We monitor and enforce compliance with the conflicts of interest policy by not letting contractors, staff or board members report to relatives. Nor let them hire relatives.”

Form 990, Part VI, Section B, Line 15

“The organization has determined that the compensation for the executive director has traditionally been far below far below that of other similarly situation organizations.”

Form 990, Part VI, Section C, Line 19

“Our governing documents, conflict of interest policy and financial statements are made available to the public upon their individual requests.”

Filing and Contact Details

Filer

Filer Name
Gd Association
EIN
94-3095458
Phone
2063237409
Address
1502 EAST YESLER WAY STE 2A, SEATTLE, WA 98122

Signing Officer

Name
Tiffanie Toms
Title
Executive Director
Phone
2063237409
Signed
2016-09-20

Organization Details

Principal Officer
Tiffanie Toms
Formed
1990
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
4
Raw XML AppendixShowing 400 of 432 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0958217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0380949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71553
IRS990ScheduleA/PublicSupportPY170Pct00.7251
IRS990ScheduleA/PublicSupportTotal170Amt0958217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0958217
IRS990ScheduleA/TotalSupportAmt01339166
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/BookValueAmt0309028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0322095
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0631123
IRS990ScheduleD/EquipmentGrp/BookValueAmt05914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05914
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01318
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01318
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYMENT SECURITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316260
IRS990ScheduleD/TotalLiabilityAmt016364
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR BOARD OF DIRECTORS REVIEWED THE 990 BY CALLING A SPECIAL MEETING AND REVIEWING THE FORM BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY BY NOT LETTING CONTRACTORS, STAFF OR BOARD MEMBERS REPORT TO RELATIVES. NOR LET THEM HIRE RELATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS DETERMINED THAT THE COMPENSATION FOR THE EXECUTIVE DIRECTOR HAS TRADITIONALLY BEEN FAR BELOW FAR BELOW THAT OF OTHER SIMILARLY SITUATION ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON THEIR INDIVIDUAL REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0308567
IRS990/TotalAssetsEOYAmt0341304
IRS990/TotalAssetsGrp/BOYAmt0308567
IRS990/TotalAssetsGrp/EOYAmt0341304
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0162336
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050481
IRS990/TotalLiabilitiesEOYAmt032737
IRS990/TotalLiabilitiesGrp/BOYAmt050481
IRS990/TotalLiabilitiesGrp/EOYAmt032737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308567
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0184422
IRS990/TotalProgramServiceRevenueAmt081260
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-2764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240832
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341304
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01315
IRS990/TravelGrp/TotalAmt01315

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,304
Liabilities
$32,737
Net assets
$308,567
Revenue
$240,832
Expenses
$190,351
Net income
$50,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.89$0.90$0.77$0.86$0.09
2019Summary only. Only limited summary data is available for this year.$1.11$0.95$0.16$0.82$0.79$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$0.14$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.24$0.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.39$0.09$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.48$0.39$0.09$0.26$0.29$0.02
2011Summary only. Only limited summary data is available for this year.$0.46$0.40$0.06$0.49$0.54$0.05
2010Summary only. Only limited summary data is available for this year.$0.47$0.35$0.12$0.43$0.41$0.01