Civic Intelligence

Closing the Gap

990EZ • Fiscal year 2022 • EIN 26-3122380

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.closingthegapusa.org
2450 Venture Oaks Way 400Sacramento, CA 95833

(510) 567-6852

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$62,942

Up $4,196 (+7.1%) from 2021

Net Assets

Up

$62,942

Up $4,196 (+7.1%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$29,946

Up $5,248 (+21%) from 2021

Expenses

Down

$25,750

Down $8,795 (-25%) from 2021

Net Income

Up

$4,196

Up $14,043 (+143%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$62,942
Liabilities-
Net Assets$62,942
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$29,946
Expenses$25,750
Net Income$4,196
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$29,946
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$20,000$20,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR VANESSA SHEAREDPresident-$0--
DR BJ SNOWDENVice President-$0--
MARIELLE TSUKAMOTOSecretary-$0--
LARRY BROOKSTreasurer-$0--
DANA HOWARDDirector-$0--
KAIS MENOUFYDirector-$0--
JUDITH RYANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Closing the Gap
EIN
26-3122380
Phone
5105676852
Address
2450 VENTURE OAKS WAY 400, SACRAMENTO, CA 95833

Signing Officer

Name
Larry Brooks
Title
Treasurer
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Deborah L Hurst Accounting & Consulting Inc
Address
13389 Folsom Blvd 300-124, Folsom, CA 95630
Preparer
Deborah Hurst
Phone
9165015422
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Dues & subscriptions $470”

Other Expenses.2

“WEBSITE $260”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY BROOKS
IRS990EZ/BooksInCareOfDetail/PhoneNum05105676852
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02450 VENTURE OAKS WAY 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095833
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029946
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04196
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062942
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/GrossReceiptsAmt029946
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR VANESSA SHEARED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR BJ SNOWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIELLE TSUKAMOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANA HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAIS MENOUFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDITH RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0730
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/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025750
IRS990EZ/TotalProgramServiceExpensesAmt020000
IRS990EZ/TotalRevenueAmt029946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.closingthegapusa.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150782
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0150782
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030566
IRS990ScheduleA/Total509Grp/TotalAmt0150782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES & SUBSCRIPTIONS $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE $260
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOSING THE GAP
ReturnHeader/Filer/BusinessNameControlTxt0CLOS
ReturnHeader/Filer/EIN0263122380
ReturnHeader/Filer/PhoneNum05105676852
ReturnHeader/Filer/USAddress/AddressLine1Txt02450 VENTURE OAKS WAY 400
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095833
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PhoneNum09165015422
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Hurst
ReturnHeader/ReturnTs02023-11-15T17:38:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROOKS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,942
Liabilities
-
Net assets
$62,942
Revenue
$29,946
Expenses
$25,750
Net income
$4,196
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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