Civic Intelligence

The Gear Foundation Inc.

990 • Fiscal year 2017 • EIN 20-5480584

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileWWW.OURTHRIFTSTORE.ORG
229 Gloucester StreetFranklin, TN 37064

(615) 473-1386

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-4.9%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$168,095

Down $8,751 (-4.9%) from 2016

Net Assets

Up

$165,002

Up $1,521 (+0.9%) from 2016

Liabilities

Down

$3,093

Down $10,272 (-77%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin40th percentile

Revenue

Up

$1,033,981

Up $21,983 (+2.2%) from 2016

Expenses

Up

$1,032,460

Up $14,615 (+1.4%) from 2016

Net Income

Up

$1,521

Up $7,368 (+126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0Assets 2010: $114,826Liabilities 2010: $2,807Net Assets 2010: $112,0192010Assets 2011: $112,025Liabilities 2011: $2,799Net Assets 2011: $109,2262011Assets 2012: $125,915Liabilities 2012: $4,307Net Assets 2012: $121,6082012Assets 2013: $212,796Liabilities 2013: $2,074Net Assets 2013: $210,7222013Assets 2014: $212,750Liabilities 2014: $4,052Net Assets 2014: $208,6982014Assets 2015: $177,932Liabilities 2015: $8,604Net Assets 2015: $169,3282015Assets 2016: $176,846Liabilities 2016: $13,365Net Assets 2016: $163,4812016Assets 2017: $168,095Liabilities 2017: $3,093Net Assets 2017: $165,0022017Assets 2018: $277,975Liabilities 2018: $24,297Net Assets 2018: $253,6782018Assets 2019: $386,375Liabilities 2019: $17,795Net Assets 2019: $368,5802019Assets 2020: $286,785Liabilities 2020: $144,689Net Assets 2020: $142,0962020Assets 2021: $177,488Liabilities 2021: $1,329Net Assets 2021: $176,1592021Assets 2022: $114,158Liabilities 2022: $29Net Assets 2022: $114,1292022Assets 2023: $171,077Liabilities 2023: $2,614Net Assets 2023: $168,4632023Assets 2024: $106,968Liabilities 2024: $5,537Net Assets 2024: $101,4312024Assets 2025: $76,217Liabilities 2025: $5,922Net Assets 2025: $70,2952025

Highlighted filing

2017

Assets$168,095
Liabilities$3,093
Net Assets$165,002
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $425,1922010Expenses 2011: $579,8982011Expenses 2012: $674,0172012Revenue 2013: $843,549Expenses 2013: $763,302Net Income 2013: $80,2472013Revenue 2014: $956,269Expenses 2014: $958,293Net Income 2014: -$2,0242014Revenue 2015: $999,384Expenses 2015: $1,038,754Net Income 2015: -$39,3702015Revenue 2016: $1,011,998Expenses 2016: $1,017,845Net Income 2016: -$5,8472016Revenue 2017: $1,033,981Expenses 2017: $1,032,460Net Income 2017: $1,5212017Revenue 2018: $1,085,410Expenses 2018: $996,734Net Income 2018: $88,6762018Revenue 2019: $1,190,756Expenses 2019: $1,075,854Net Income 2019: $114,9022019Revenue 2020: $408,989Expenses 2020: $635,473Net Income 2020: -$226,4842020Revenue 2021: $20,702Expenses 2021: $112,899Net Income 2021: -$92,1972021Revenue 2022: $19,320Expenses 2022: $81,350Net Income 2022: -$62,0302022Revenue 2023: $139,883Expenses 2023: $85,549Net Income 2023: $54,3342023Revenue 2024: $24,497Expenses 2024: $89,909Net Income 2024: -$65,4122024Revenue 2025: $38,385Expenses 2025: $69,521Net Income 2025: -$31,1362025

Highlighted filing

2017

Revenue$1,033,981
Expenses$1,032,460
Net Income$1,521
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$1,033,981
Mission and Program Overview

Mission

The gear foundation assists in mainstreaming special needs young adults by providing them the opportunity to work and interact in a warm and friendly public setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$68,401$71,932▲ $3,531
Savings and Temporary Cash Investments$75,587$68,400▼ $7,187
Cash and Non-Interest-Bearing Accounts$32,789$27,694▼ $5,095
Prepaid Expenses and Deferred Charges$69$69→ $0
Total Assets$176,846$168,095▼ $8,751
Liabilities
Accounts Payable and Accrued Expenses$13,365$3,093▼ $10,272
Total Liabilities$13,365$3,093▼ $10,272
Net Assets / Fund Balance
Unrestricted Net Assets$163,481$165,002▲ $1,521
Total Net Assets Fund Balance$163,481$165,002▲ $1,521
Total Liabilities and Net Assets / Fund Balance$176,846$168,095▼ $8,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,621$58,869$80,490
Leasehold Improvements$50,311$19,000$69,311
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dave KrikacPresident
Nancy TidwellVice President
Amanda CecconiDirector
Andy NorwoodDirector
Joy BrayDirector
Phil KingDirector
Sharon PowlusDirector
Sandy KrikacProgram Director
Revenue and Support

Revenue Composition

Contributions and Grants
$24,263
Program Service Revenue
$1,009,675
Investment Income
$43
Other Revenue
$0
All Other Contributions
$24,263
Change in Net Assets
$1,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,033,981
Total Revenue per Audited Statements
$1,033,981
Total Revenue per Form 990
$1,033,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$714,247
Other Expenses$318,213
Total Fundraising Expense$7,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,145--$516,145
Current Officers, Directors, Trustees, and Key Employees$65,800$68,828$3,622$138,250
Occupancy$111,977--$111,977
All Other Expenses$53,478$3,831$437$57,746
Payroll Taxes$44,624$5,265$277$50,166
Insurance$27,159--$27,159
Office Expenses$25,248--$25,248
Other Expenses$10,366$6,046$863$17,275
Depreciation Depletion$11,353--$11,353
Fees for Services Accounting$5,287$4,725-$10,012
Advertising$4,902$2,451$2,451$9,804
Other Employee Benefits$4,843$4,601$242$9,686
Conferences and Meetings$6,002--$6,002
Information Technology$4,989--$4,989
Total Functional Expenses$928,821$95,747$7,892$1,032,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,032,460
Total Expenses per Audited Statements$1,032,460
Total Expenses per Form 990$1,032,460
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Officer directors etc family relationship Part VI line 2

“Dave krikacs wife, sandy, also helps run day to day operations of the gear foundation, inc.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the president and the board of directors prior to filing with the internal revenue service”

Conflict of interest policy compliance Part VI line 12C

“The organization addresses any conflicts of interest that may arise.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies, and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Gear Foundation Inc
EIN
20-5480584
Address
229 GLOUCESTER STREET, FRANKLIN, TN 37064

Signing Officer

Name
Dave Krikac
Title
President
Phone
6154731386
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
60
Volunteers
40

Preparer

Firm
Bellenfant Pllc
Address
9007 OVERLOOK BLVD, BRENTWOOD, TN 37027
Preparer
John Bellenfant Pllc
Phone
6153708700
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055312
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045553
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01009675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0963514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0944023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0935125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0797596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04649933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0241
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0345
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0345
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01011968
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0956205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0843149
IRS990ScheduleA/Total509Grp/TotalAmt04844595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01033981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01011998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0999384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0956269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0843549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04845181
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080490
IRS990ScheduleD/ExpensesSubtotalAmt01032460
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050311
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069311
IRS990ScheduleD/RevenueSubtotalAmt01033981
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071932
IRS990ScheduleD/TotalExpensesPerForm990Amt01032460
IRS990ScheduleD/TotalRevenuePerForm990Amt01033981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01033981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01032460
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVE KRIKACS WIFE, SANDY, ALSO HELPS RUN DAY TO DAY OPERATIONS OF THE GEAR FOUNDATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT AND THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ADDRESSES ANY CONFLICTS OF INTEREST THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0176846
IRS990/TotalAssetsGrp/EOYAmt0168095
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IRS990/TotalContributionsAmt024263
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07892
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0928821
IRS990/TotalFunctionalExpensesGrp/TotalAmt01032460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013365
IRS990/TotalLiabilitiesEOYAmt03093
IRS990/TotalLiabilitiesGrp/BOYAmt013365
IRS990/TotalLiabilitiesGrp/EOYAmt03093
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165002
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0928821
IRS990/TotalProgramServiceRevenueAmt01009675
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01009675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01033981
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168095
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0163481
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0165002
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.OURTHRIFTSTORE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE KRIKAC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06154731386
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GEAR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GEAR
ReturnHeader/Filer/EIN0205480584
ReturnHeader/Filer/USAddress/AddressLine1Txt0229 GLOUCESTER STREET
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084D4453010B47BAE6E9E7BC5F86CEC5D805D10F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084D4453010B47BAE6E9E7BC5F86CEC5D805D10F3

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,095
Liabilities
$3,093
Net assets
$165,002
Revenue
$1,033,981
Expenses
$1,032,460
Net income
$1,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.04$0.07$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.02$0.09$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.14$0.09$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.02$0.08$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.02$0.11$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.14$0.14$0.41$0.64$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$1.19$1.08$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.25$1.09$1.00$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.03$1.03$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.16$1.01$1.02$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$1.00$1.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.96$0.96$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.84$0.76$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.12$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.43