Civic Intelligence

Filling the Gap Inc.

990 • Fiscal year 2012 • EIN 22-3360489

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 23, 2012

Organization ProfileFILLINGTHEGAP.NET

View Organization Page

92 Fairmount Avenue14701
Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • NTEE S • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2012 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$152,563

Up $30,352 (+25%) from 2011

Net Assets

Up

$123,661

Up $29,713 (+32%) from 2011

Liabilities

Up

$28,902

Up $639 (+2.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$600,474

Up $201,251 (+50%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $122,211Liabilities 2011: $28,263Net Assets 2011: $93,9482011Assets 2012: $152,563Liabilities 2012: $28,902Net Assets 2012: $123,6612012Assets 2013: $180,962Liabilities 2013: $43,211Net Assets 2013: $137,7512013Assets 2014: $206,224Liabilities 2014: $49,180Net Assets 2014: $157,0442014Assets 2015: $314,857Liabilities 2015: $105,808Net Assets 2015: $209,0492015Assets 2016: $241,188Liabilities 2016: $71,587Net Assets 2016: $169,6012016Assets 2017: $259,206Liabilities 2017: $79,594Net Assets 2017: $179,6122017Assets 2018: $355,629Liabilities 2018: $148,209Net Assets 2018: $207,4202018Assets 2019: $471,319Liabilities 2019: $238,293Net Assets 2019: $233,0262019Assets 2020: $561,901Liabilities 2020: $316,971Net Assets 2020: $244,9302020Assets 2021: $480,129Liabilities 2021: $139,392Net Assets 2021: $340,7372021Assets 2022: $1,732,893Liabilities 2022: $133,335Net Assets 2022: $1,599,5582022Assets 2023: $1,306,215Liabilities 2023: $218,455Net Assets 2023: $1,087,7602023Assets 2024: $1,296,239Liabilities 2024: $410,603Net Assets 2024: $885,6362024

Highlighted filing

2012

Assets$152,563
Liabilities$28,902
Net Assets$123,661
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $399,2232011Expenses 2012: $600,4742012Revenue 2013: $819,361Expenses 2013: $805,271Net Income 2013: $14,0902013Revenue 2014: $909,391Expenses 2014: $890,098Net Income 2014: $19,2932014Revenue 2015: $956,953Expenses 2015: $904,948Net Income 2015: $52,0052015Revenue 2016: $948,466Expenses 2016: $987,914Net Income 2016: -$39,4482016Revenue 2017: $1,059,930Expenses 2017: $1,049,919Net Income 2017: $10,0112017Revenue 2018: $1,121,347Expenses 2018: $1,093,539Net Income 2018: $27,8082018Revenue 2019: $1,025,794Expenses 2019: $1,000,188Net Income 2019: $25,6062019Revenue 2020: $1,016,858Expenses 2020: $1,004,954Net Income 2020: $11,9042020Revenue 2021: $1,059,659Expenses 2021: $963,852Net Income 2021: $95,8072021Revenue 2022: $2,153,919Expenses 2022: $1,030,693Net Income 2022: $1,123,2262022Revenue 2023: $850,355Expenses 2023: $887,594Net Income 2023: -$37,2392023Revenue 2024: $842,926Expenses 2024: $822,826Net Income 2024: $20,1002024

Highlighted filing

2012

Revenue-
Expenses$600,474
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 23, 2012
Return Version
2011v1.2
Gross Receipts
$678,835
Mission and Program Overview

Mission

Encourages and supports the development of services for the poor, distressed, and underprivileged, and most especially for persons with disabilities.

Major Activities

Activity 2
Provides cash assistance for individuals with disabling conditions to meet urgent and immediate supplemental needs which are otherwise not funded.
Filing and Contact Details

Filer

EIN
22-3360489
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM NEW YORK STATE INCOME TAX UNDER ARTICLE 7-A OF THE EXECUTIVE LAW. THEREFORE, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2012, 2011 AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION RECEIVED 7,700 IN DONATED SERVICES AND RELATED EXPENSES FOR ITS SPECIAL EVENT - STREET JAM BASKETBALL TOURNAMENT. THESE SERVICES ARE INCLUDED IN THE FINANCIAL STATEMENTS OF THE ORGANIZATION, HOWEVER BECAUSE THE SPECIAL EVENTS REVENUE IS REPORTED NET OF EXPENSES ON BOTH THE FINANCIAL STATEMENTS AND FORM 990, THERE IS NO RECONCILING AMOUNT INCLUDED IN SCHEDULE D, PARTS XII AND XIII.
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IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction070000
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction140000
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction2170000
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction348000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PROVIDE ADMIN SVCS
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1PROVIDE ADMIN SVCS
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2PROVIDE ADMIN SVCS
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3PROVIDE ADMIN SVCS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10CHAUTAUQUA RESOURCES INC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11NEW VISION SERVICES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine12SUPPORT ENTERPRISES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine13TEAM SERVICES INC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SUBSIDIARY
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1SUBSIDIARY
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2SUBSIDIARY
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship3SUBSIDIARY
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues2false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues3false
IRS990ScheduleO/GeneralExplanation/Explanation0FILLING THE GAP, INC. HAS A MANAGEMENT AGREEMENT WITH CHAUTAUQUA COUNTY CHAPTER OF NYSARC, INC. DBA THE RESOURCE CENTER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY AT THE CURRENT TIME.
IRS990ScheduleO/GeneralExplanation/Explanation2A DRAFT OF THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS REVIEWED WITH THE ORGANIZATION'S VICE PRESIDENT OF BUSINESS AND FINANCE. AFTER THIS REVIEW, THE FORM 990 IS MADE AVAILABLE TO ALL OFFICERS AND BOARD MEMBERS TO REVIEW BEFORE THE RETURN IS APPROVED FOR SIGNING AND FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3ON AN ANNUAL BASIS, EACH BOARD MEMBER RECEIVES A COPY OF THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY. THEY ARE REQUIRED TO READ THE POLICY, DOCUMENT ANY POSSIBLE CONFLICT OF INTEREST SITUATIONS, AND SIGN THE DISCLOSURE STATEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, INFORMATION RETURNS, AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/GeneralExplanation/Identifier0MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier1DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$152,563
Liabilities
$28,902
Net assets
$123,661
Revenue
-
Expenses
$600,474
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.41$0.89$0.84$0.82$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.22$1.09$0.85$0.89$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.13$1.60$2.15$1.03$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.14$0.34$1.06$0.96$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.32$0.24$1.02$1.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.24$0.23$1.03$1.00$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.15$0.21$1.12$1.09$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.08$0.18$1.06$1.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$0.95$0.99$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.21$0.96$0.90$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.16$0.91$0.89$0.02
2013Summary only. Only limited summary data is available for this year.$0.18$0.04$0.14$0.82$0.81$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.09$0.40