Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$41,260
No earlier filing loaded for comparison.
Net Assets
$41,260
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$58,012
No earlier filing loaded for comparison.
Expenses
$66,692
No earlier filing loaded for comparison.
Net Income
-$8,680
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Sep 8, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $58,012
Mission and Program Overview
Mission
Closing the gap is an all volunteer non-profit that screens, funds and assists programs focused on closing the academic achievement gap in sacramento area public schools. We make sure the funds are going to local programs that help local students.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Funding and assisting academic achievement gaps in Sacramento area public schools. | $8,926 | $54,171 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHERYL MILES-MENOUFY | President & CEO | - | $0 | - | - |
| MARIELLE TSUKAMOTO | Vice President | - | $0 | - | - |
| DANA HOWARD | Vice President | - | $0 | - | - |
| PHIL CONLEY | Treasurer | - | $0 | - | - |
| LARRY BROOKS | Director | - | $0 | - | - |
| DENNIS MCKENNA | Director | - | $0 | - | - |
| KAIS MENOUFY | Director | - | $0 | - | - |
| WAZHMA MOJADDIDI | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Closing the Gap
- EIN
- 26-3122380
- Address
- 2450 Venture Oaks Way, Sacramento, CA 95833
Signing Officer
- Name
- Cheryl Miles-menoufy
- Title
- President & CEO
- Signed
- 2015-09-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Deborah L Hurst Accounting & Consulting Inc
- Address
- 13389 Folsom Blvd 300-124, Folsom, CA 95630
- Preparer
- Deborah L Hurst CPA
- Phone
- 9162949700
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: SACRAMENTO POLICE FOUNDATION | Donee's Address: 5960 SOUTH LAND PARK DR. PMB 235 SACRAMENTO, CA 95822 | Cash Amount Given: $13500”
Grants and Similar Amounts Paid In Excess of $5,000.2
“| Donee's Name: IMPROVE YOUR TOMORROW | Donee's Address: 1017 L STREET #632 SACRAMENTO, CA 95814 | Cash Amount Given: $5671”
Grants and Similar Amounts Paid In Excess of $5,000.3
“| Donee's Name: COMMUNITY COLLEGE FOUNDATION | Donee's Address: 1901 ROYAL OAKS DR., SUITE 100 SACRAMENTO, CA 95815 | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.4
“| Donee's Name: VALLEY VISION INC. | Donee's Address: 2320 BROADWAY SACRAMENTO, CA 95818 | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.5
“| Donee's Name: PARENT TEACHER HOME VISIT PROJECT | Donee's Address: 5735 4TH AVE. SACRAMENTO, CA 95824 | Cash Amount Given: $15000”
Other Expenses.1002
“Office Expenses $848”
Other Expenses.1
“Fundraising expenses $2604”
Other Expenses.2
“BANK FEES $501”
Raw XML Appendix159 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Sacramento |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41260 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58002 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8680 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8568 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41260 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 58012 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
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| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARIELLE TSUKAMOTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DANA HOWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PHIL CONLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LARRY BROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DENNIS MCKENNA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KAIS MENOUFY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | WAZHMA MOJADDIDI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3953 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Closing the Gap is an all volunteer non-profit that screens, funds and assists programs focused on closing the academic achievement gap in Sacramento area public schools. We make sure the funds are going to local programs that help local students. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Funding and assisting academic achievement gaps in Sacramento area public schools. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 8926 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 54171 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66692 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8926 |
| IRS990EZ/TotalRevenueAmt | 0 | 58012 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 58002 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 58002 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 58002 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 58002 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 58002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 58002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 58002 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: SACRAMENTO POLICE FOUNDATION | Donee's Address: 5960 SOUTH LAND PARK DR. PMB 235 SACRAMENTO, CA 95822 | Cash Amount Given: $13500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: IMPROVE YOUR TOMORROW | Donee's Address: 1017 L STREET #632 SACRAMENTO, CA 95814 | Cash Amount Given: $5671 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Donee's Name: COMMUNITY COLLEGE FOUNDATION | Donee's Address: 1901 ROYAL OAKS DR., SUITE 100 SACRAMENTO, CA 95815 | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Donee's Name: VALLEY VISION INC. | Donee's Address: 2320 BROADWAY SACRAMENTO, CA 95818 | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | | Donee's Name: PARENT TEACHER HOME VISIT PROJECT | Donee's Address: 5735 4TH AVE. SACRAMENTO, CA 95824 | Cash Amount Given: $15000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office Expenses $848 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNDRAISING EXPENSES $2604 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK FEES $501 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Grants and Similar Amounts Paid In Excess of $5,000.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Grants and Similar Amounts Paid In Excess of $5,000.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERYL MILES-MENOUFY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLOSING THE GAP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLOS |
| ReturnHeader/Filer/EIN | 0 | 263122380 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2450 Venture Oaks Way |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sacramento |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95833 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEBORAH L HURST ACCOUNTING & CONSULTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13389 Folsom Blvd 300-124 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Folsom |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95630 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9162949700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Deborah L Hurst CPA |
| ReturnHeader/ReturnTs | 0 | 2015-09-08T10:20:19-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,260
- Liabilities
- -
- Net assets
- $41,260
- Revenue
- $58,012
- Expenses
- $66,692
- Net income
- -$8,680
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