Civic Intelligence

The Gear Foundation Inc.

990 • Fiscal year 2018 • EIN 20-5480584

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$66,950

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$277,975

Up $109,880 (+65%) from 2017

Net Assets

Up

$253,678

Up $88,676 (+54%) from 2017

Liabilities

Up

$24,297

Up $21,204 (+686%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin63rd percentile

Revenue

Up

$1,085,410

Up $51,429 (+5.0%) from 2017

Expenses

Down

$996,734

Down $35,726 (-3.5%) from 2017

Net Income

Up

$88,676

Up $87,155 (+5730%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$277,975
Liabilities$24,297
Net Assets$253,678
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$1,085,410
Expenses$996,734
Net Income$88,676
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,085,410
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
Savings and Temporary Cash Investments$68,400$152,473▲ $84,073
Cash and Non-Interest-Bearing Accounts$27,694$65,317▲ $37,623
Land, Buildings, and Equipment, Net$71,932$60,116▼ $11,816
Prepaid Expenses and Deferred Charges$69$69→ $0
Total Assets$168,095$277,975▲ $109,880
Liabilities
Accounts Payable and Accrued Expenses$3,093$24,297▲ $21,204
Total Liabilities$3,093$24,297▲ $21,204
Net Assets / Fund Balance
Unrestricted Net Assets$165,002$253,678▲ $88,676
Total Net Assets Fund Balance$165,002$253,678▲ $88,676
Total Liabilities and Net Assets / Fund Balance$168,095$277,975▲ $109,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,658$65,833$80,491
Leasehold Improvements$45,458$23,853$69,311
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave KrikacPrincipal OfficerFT$66,950$66,950
Sandy KrikacProgram DirectorFT$61,800$61,800

Board Members and Trustees

NameTitle
Nancy TidwellVice President
Amanda CecconiDirector
Andy NorwoodDirector
Joy BrayDirector
Phil KingDirector
Sharon PowlusDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$29,505
Program Service Revenue
$1,055,670
Investment Income
$235
Other Revenue
$0
All Other Contributions
$29,505
Change in Net Assets
$88,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,085,410
Total Revenue per Audited Statements
$1,085,410
Total Revenue per Form 990
$1,085,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$710,511
Other Expenses$286,223
Total Fundraising Expense$17,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,007--$521,007
Current Officers, Directors, Trustees, and Key Employees-$122,312$6,438$128,750
Occupancy$85,099--$85,099
All Other Expenses$53,948$2,065$688$56,701
Payroll Taxes$39,760$7,455$2,485$49,700
Insurance$25,579$6,821$1,705$34,105
Office Expenses$21,454$4,023$1,341$26,818
Other Expenses$7,659$4,468$638$12,765
Depreciation Depletion$11,817--$11,817
Other Employee Benefits$5,527$4,974$553$11,054
Fees for Services Accounting$7,103$1,332$444$8,879
Information Technology$6,451--$6,451
Advertising$3,214$1,607$1,607$6,428
Conferences and Meetings$6,008--$6,008
Total Functional Expenses$820,675$158,884$17,175$996,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$996,734
Total Expenses per Audited Statements$996,734
Total Expenses per Form 990$996,734
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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Krikac
Formed
2006
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
62
Volunteers
40

Preparer

Firm
Bellenfant Pllc
Address
9007 OVERLOOK BLVD, BRENTWOOD, TN 37027
Preparer
John Bellenfant Pllc
Phone
6153708700
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization has evaluated its tax positions in accordance with the codification standard relating to accounting for uncertainty in income taxes. The organization believes that it has taken no uncertain tax positions.”

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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01055670
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IRS990ScheduleD/EquipmentGrp/BookValueAmt014658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080491
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023853
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069311
IRS990ScheduleD/RevenueSubtotalAmt01085410
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS IN ACCORDANCE WITH THE CODIFICATION STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060116
IRS990ScheduleD/TotalExpensesPerForm990Amt0996734
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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
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IRS990/WebsiteAddressTxt0WWW.OURTHRIFTSTORE.ORG
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE KRIKAC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06154731386

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,975
Liabilities
$24,297
Net assets
$253,678
Revenue
$1,085,410
Expenses
$996,734
Net income
$88,676
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
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.25$1.09$1.00$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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