Civic Intelligence

Closing the Gap

990EZ • Fiscal year 2017 • EIN 26-3122380

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization Profilewww.closingthegapusa.org
2450 Venture Oaks WaySacramento, CA 95833

(916) 804-6337

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$82,370

Down $5,507 (-6.3%) from 2016

Net Assets

Down

$82,370

Down $5,507 (-6.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$41,337

Down $15,187 (-27%) from 2016

Expenses

Up

$46,844

Up $28,860 (+160%) from 2016

Net Income

Down

-$5,507

Down $44,047 (-114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$100K$50K$0Assets 2014: $41,260Net Assets 2014: $41,2602014Assets 2015: $54,837Liabilities 2015: $5,500Net Assets 2015: $49,3372015Assets 2016: $87,877Net Assets 2016: $87,8772016Assets 2017: $82,370Net Assets 2017: $82,3702017Assets 2018: $66,971Net Assets 2018: $66,9712018Assets 2019: $60,222Net Assets 2019: $60,2222019Assets 2020: $68,593Net Assets 2020: $68,5932020Assets 2021: $58,746Net Assets 2021: $58,7462021Assets 2022: $62,942Net Assets 2022: $62,9422022Assets 2023: $55,101Net Assets 2023: $55,1012023Assets 2024: $81,560Net Assets 2024: $81,5602024

Highlighted filing

2017

Assets$82,370
Liabilities-
Net Assets$82,370
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2014: $58,012Expenses 2014: $66,692Net Income 2014: -$8,6802014Revenue 2015: $67,693Expenses 2015: $59,616Net Income 2015: $8,0772015Revenue 2016: $56,524Expenses 2016: $17,984Net Income 2016: $38,5402016Revenue 2017: $41,337Expenses 2017: $46,844Net Income 2017: -$5,5072017Revenue 2018: $30,566Expenses 2018: $45,965Net Income 2018: -$15,3992018Revenue 2019: $23,737Expenses 2019: $30,486Net Income 2019: -$6,7492019Revenue 2020: $42,471Expenses 2020: $34,100Net Income 2020: $8,3712020Revenue 2021: $24,698Expenses 2021: $34,545Net Income 2021: -$9,8472021Revenue 2022: $29,946Expenses 2022: $25,750Net Income 2022: $4,1962022Revenue 2023: $21,767Expenses 2023: $29,608Net Income 2023: -$7,8412023Revenue 2024: $26,594Expenses 2024: $135Net Income 2024: $26,4592024

Highlighted filing

2017

Revenue$41,337
Expenses$46,844
Net Income-$5,507
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$41,337
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

DescriptionGrantsExpenses
Funding and assisting academic achievement gaps in Sacramento area public schools.$46,369-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL MILES-MENOUFYVice President-$0--
MARIELLE TSUKAMOTODirector-$0--
DANA HOWARDDirector-$0--
BJ SNOWDENPresident-$0--
LARRY BROOKSTreasurer-$0--
DENNIS MCKENNADirector-$0--
KAIS MENOUFYDirector-$0--
VANESSSA SHEAREDDirector-$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
Dr BJ Snowden
Title
President
Signed
2018-08-15
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: IMPROVE YOUR TOMORROW | Donee's Address: 1017 L STREET #632 SACRAMENTO CA 95814 | Cash Amount Given: $22795”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: SQUARE ROOT | Donee's Address: 2110 K ST. SACRAMENTI CA 95812 | Cash Amount Given: $10000”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: SAC POLICE FOUNDATION | Donee's Address: 5960 S. LAND PARK DR. SACRAMENTO CA 95822 | Cash Amount Given: $12795”

Other Expenses.1

“BANK FEES $474”

Other Expenses.2

“PHOTOGRAPHY $75”

Other Expenses.3

“STATE TAXES $25”

Raw XML Appendix163 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09168046337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02450 Venture Oaks Way 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095833
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087877
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IRS990EZ/ContributionsGiftsGrantsEtcAmt041337
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5507
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt082370
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt045590
IRS990EZ/GrossReceiptsAmt041337
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082370
IRS990EZ/OccupancyRentUtltsAndMaintAmt0230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL MILES-MENOUFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIELLE TSUKAMOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BJ SNOWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS MCKENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAIS MENOUFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VANESSSA SHEARED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0574
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Closing 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/DescriptionProgramSrvcAccomTxt0Funding and assisting academic achievement gaps in Sacramento area public schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046369
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046844
IRS990EZ/TotalProgramServiceExpensesAmt046369
IRS990EZ/TotalRevenueAmt041337
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.closingthegapusa.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203996
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0203996
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058002
IRS990ScheduleA/Total509Grp/TotalAmt0203996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: IMPROVE YOUR TOMORROW | Donee's Address: 1017 L STREET #632 SACRAMENTO CA 95814 | Cash Amount Given: $22795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: SQUARE ROOT | Donee's Address: 2110 K ST. SACRAMENTI CA 95812 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: SAC POLICE FOUNDATION | Donee's Address: 5960 S. LAND PARK DR. SACRAMENTO CA 95822 | Cash Amount Given: $12795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PHOTOGRAPHY $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATE TAXES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr BJ Snowden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOSING THE GAP
ReturnHeader/Filer/BusinessNameControlTxt0CLOS
ReturnHeader/Filer/EIN0263122380
ReturnHeader/Filer/USAddress/AddressLine1Txt02450 Venture Oaks Way
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095833
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412178932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH L HURST ACCOUNTING & CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013389 Folsom Blvd 300-124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Folsom
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095630
ReturnHeader/PreparerPersonGrp/PhoneNum09162949700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah L Hurst CPA
ReturnHeader/ReturnTs02018-08-15T10:31:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$82,370
Liabilities
-
Net assets
$82,370
Revenue
$41,337
Expenses
$46,844
Net income
-$5,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$81.6$81.6$26.6$0.14$26.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.1$55.1$21.8$29.6$7.84
2022Detailed filing. Detailed filing data is available for this year.$62.9$62.9$29.9$25.8$4.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.7$58.7$24.7$34.5$9.85
2020Detailed filing. Detailed filing data is available for this year.$68.6$68.6$42.5$34.1$8.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.2$60.2$23.7$30.5$6.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.0$67.0$30.6$46.0$15.4
2017Detailed filing. Detailed filing data is available for this year.$82.4$82.4$41.3$46.8$5.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.9$87.9$56.5$18.0$38.5
2015Detailed filing. Detailed filing data is available for this year.$54.8$5.50$49.3$67.7$59.6$8.08
2014Detailed filing. Detailed filing data is available for this year.$41.3$41.3$58.0$66.7$8.68