Civic Intelligence

Closing the Gap

990EZ • Fiscal year 2023 • EIN 26-3122380

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$55,101

Down $7,841 (-12%) from 2022

Net Assets

Down

$55,101

Down $7,841 (-12%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$21,767

Down $8,179 (-27%) from 2022

Expenses

Up

$29,608

Up $3,858 (+15%) from 2022

Net Income

Down

-$7,841

Down $12,037 (-287%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$55,101
Liabilities-
Net Assets$55,101
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$21,767
Expenses$29,608
Net Income-$7,841
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$21,767
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-$26,000
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
2024-11-15
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

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

“| Donee's Name: SACRAMENTO POLICE FOUNDATION | Donee's Address: 5960 S. LAND PARK DR. SACRAMENTO CA 95822 | Cash Amount Given: $8000”

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: EAGLE FORCE ROBOTICS | Donee's Address: 9531 BOND RD. ELK GROVE CA 95624 | Cash Amount Given: $6000”

Grants and Similar Amounts Paid In Excess of $5,000.6

“| Donee's Name: ADVANCING LATINAS MENTORING | Donee's Address: 82 AUDIA CIRCLE SACRAMENTO CA 95823 | Cash Amount Given: $7000”

Other Expenses.1

“Dues & subscriptions $360”

Raw XML Appendix161 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/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/BOYAmt062942
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IRS990EZ/ContributionsGiftsGrantsEtcAmt021767
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-7841
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03248
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062942
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IRS990EZ/GrossReceiptsAmt021767
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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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/OtherExpensesTotalAmt0360
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/ProgramServiceExpensesAmt026000
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/TotalExpensesAmt029608
IRS990EZ/TotalProgramServiceExpensesAmt026000
IRS990EZ/TotalRevenueAmt021767
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.closingthegapusa.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141983
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/PublicSupportTotal509Amt0141983
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023737
IRS990ScheduleA/Total509Grp/TotalAmt0141983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SACRAMENTO POLICE FOUNDATION | Donee's Address: 5960 S. LAND PARK DR. SACRAMENTO CA 95822 | Cash Amount Given: $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: EAGLE FORCE ROBOTICS | Donee's Address: 9531 BOND RD. ELK GROVE CA 95624 | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: ADVANCING LATINAS MENTORING | Donee's Address: 82 AUDIA CIRCLE SACRAMENTO CA 95823 | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS $360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/ReturnTs02024-11-15T14:42:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,101
Liabilities
-
Net assets
$55,101
Revenue
$21,767
Expenses
$29,608
Net income
-$7,841
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
2023Detailed filing. Detailed filing data is available for this year.$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