Civic Intelligence

Gasp Inc

990 • Fiscal year 2017 • EIN 27-0354485

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

2320 Highland Ave S Ste 270Birmingham, AL 35205

(205) 701-4277

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

94th percentile

$57,635

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

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

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Down

$16,047

Down $39,247 (-71%) from 2016

Net Assets

Down

$11,565

Down $40,546 (-78%) from 2016

Liabilities

Up

$4,482

Up $1,299 (+41%) from 2016

Revenue

Down

$182,802

Down $32,579 (-15%) from 2016

Expenses

Up

$223,348

Up $13,834 (+6.6%) from 2016

Net Income

Down

-$40,546

Down $46,413 (-791%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $259,698Liabilities 2013: $5,224Net Assets 2013: $254,4742013Assets 2014: $154,241Liabilities 2014: $6,698Net Assets 2014: $147,5432014Assets 2015: $51,806Liabilities 2015: $5,562Net Assets 2015: $46,2442015Assets 2016: $55,294Liabilities 2016: $3,183Net Assets 2016: $52,1112016Assets 2017: $16,047Liabilities 2017: $4,482Net Assets 2017: $11,5652017Assets 2018: $52,854Liabilities 2018: $4,466Net Assets 2018: $48,3882018Assets 2019: $75,625Liabilities 2019: $6,356Net Assets 2019: $69,2692019Assets 2020: $117,005Liabilities 2020: $65,283Net Assets 2020: $51,7222020Assets 2021: $608,599Liabilities 2021: $66,835Net Assets 2021: $541,7642021Assets 2022: $1,184,030Liabilities 2022: $82,013Net Assets 2022: $1,102,0172022Assets 2023: $537,936Liabilities 2023: $75,275Net Assets 2023: $462,6612023Assets 2024: $293,185Liabilities 2024: $74,047Net Assets 2024: $219,1382024

Highlighted filing

2017

Assets$16,047
Liabilities$4,482
Net Assets$11,565

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $346,671Expenses 2013: $184,142Net Income 2013: $162,5292013Revenue 2014: $128,140Expenses 2014: $235,071Net Income 2014: -$106,9312014Revenue 2015: $197,835Expenses 2015: $299,134Net Income 2015: -$101,2992015Revenue 2016: $215,381Expenses 2016: $209,514Net Income 2016: $5,8672016Revenue 2017: $182,802Expenses 2017: $223,348Net Income 2017: -$40,5462017Revenue 2018: $277,001Expenses 2018: $240,178Net Income 2018: $36,8232018Revenue 2019: $281,892Expenses 2019: $261,011Net Income 2019: $20,8812019Revenue 2020: $347,338Expenses 2020: $364,885Net Income 2020: -$17,5472020Revenue 2021: $934,818Expenses 2021: $444,776Net Income 2021: $490,0422021Revenue 2022: $1,491,025Expenses 2022: $940,493Net Income 2022: $550,5322022Revenue 2023: $1,535,298Expenses 2023: $2,174,654Net Income 2023: -$639,3562023Revenue 2024: $766,611Expenses 2024: $789,471Net Income 2024: -$22,8602024

Highlighted filing

2017

Revenue$182,802
Expenses$223,348
Net Income-$40,546
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$262,709
Mission and Program Overview

Mission

The organization strives to reduce air pollution, educate the public on the health risks associated with poor air quality and encourage the community's leaders to serve as role models for clean air and clean energy production.

Gasp's mission is to reduce citizens exposure to air pollution, educate the public on the health risks associated with poor air quality, and encourage community leaders to serve as role models by advocating for clean air and clean energy. The organization's programmatic work includes: clean air education & advocacy, environmental & health justice, airwatch, voices for clean air, and solar works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,074$13,111▼ $38,963
Land, Buildings, and Equipment, Net$2,891$2,738▼ $153
Intangible Assets$329$198▼ $131
Total Assets$55,294$16,047▼ $39,247
Liabilities
Other Liabilities$3,183$4,482▲ $1,299
Total Liabilities$3,183$4,482▲ $1,299
Net Assets / Fund Balance
Unrestricted Net Assets$52,111$11,565▼ $40,546
Total Net Assets Fund Balance$52,111$11,565▼ $40,546
Total Liabilities and Net Assets / Fund Balance$55,294$16,047▼ $39,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,738$7,338$10,076
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael HansenExecutive DirectorFT$57,635$57,635

Board Members and Trustees

NameTitle
Nelson BrookePresident
Mark JohnstonVice President
Charline WhyteBoard Member
Karen ShepardBoard Member
Michelle FannuchiBoard Member
Richard RiceBoard Member
William BlackerbySecretary
Dr Erin ThackerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,218
Program Service Revenue
$0
Investment Income
$-1,416
Other Revenue
$0
All Other Contributions
$166,188
Change in Net Assets
$-40,546

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$79,907Fair Market Value
Total Noncash Contributions2$79,907-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,219
Other Expenses$71,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,268--$73,268
Current Officers, Directors, Trustees, and Key Employees$54,753$2,882-$57,635
Occupancy$14,470--$14,470
Advertising$12,779--$12,779
Other Employee Benefits$11,276--$11,276
Payroll Taxes$10,040--$10,040
Conferences and Meetings$4,171$750-$4,921
Fees for Services Legal$3,959--$3,959
Fees for Services Accounting-$2,990-$2,990
Other Expenses$2,730$3,510-$2,730
Fees for Services Other$2,216$383-$2,599
Insurance-$2,243-$2,243
Office Expenses$520$1,697-$2,217
Depreciation Depletion$2,083--$2,083
All Other Expenses$198$1,375-$1,573
Total Functional Expenses$207,518$15,830$0$223,348
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 was provided to the executive director and the board for review. The executive director signs the 990 on behalf of the board.

Form 990, Part VI, Section B, Line 12C

Board members are required to read and sign a conflict-of-interest statement on an annual basis. New board members are to sign a statement when they become board members. The policy states they are to notify the board of any conflict as soon as it exists.

Form 990, Part VI, Section C, Line 19

All information is available for public inspection at the organization's office.

Filing and Contact Details

Filer

Filer Name
Gaspinc
EIN
27-0354485
Phone
2057014277
Address
2320 HIGHLAND AVE S STE 270, BIRMINGHAM, AL 35205

Signing Officer

Name
Michael Hansen
Title
Executive Director
Phone
2052979234
Signed
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hansen
Formed
2009
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Firm
Dipiazza Larocca Heeter & Co LLC
Address
P O BOX 530095, BIRMINGHAM, AL 35253-0095
Preparer
Linda J Richey CPA
Phone
2058719973
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0346023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01058169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01529
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt01062718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0346023
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0346671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01064247
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0916
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt046
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt046
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0183
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0916
IRS990ScheduleC/Form4720FiledInd00
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IRS990ScheduleC/LobbyingCeilingAmt0275
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0183
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0GASP USES AN ONLINE ADVOCACY PLATFORM (EVERYACTION) TO CONDUCT GRASSROOTS LOBBYING CAMPAIGNS TARGETED AT LAWMAKERS AND OTHER GOVERNMENT OFFICIALS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
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IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0916
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0916
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt0733
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt0870
IRS990ScheduleD/EquipmentGrp/BookValueAmt02738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02738
IRS990ScheduleD/TotalLiabilityAmt04482
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleM/ThirdPartiesUsedInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE BOARD FOR REVIEW. THE EXECUTIVE DIRECTOR SIGNS THE 990 ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO READ AND SIGN A CONFLICT-OF-INTEREST STATEMENT ON AN ANNUAL BASIS. NEW BOARD MEMBERS ARE TO SIGN A STATEMENT WHEN THEY BECOME BOARD MEMBERS. THE POLICY STATES THEY ARE TO NOTIFY THE BOARD OF ANY CONFLICT AS SOON AS IT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt016047
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223348
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IRS990/TotalLiabilitiesGrp/EOYAmt04482
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0207518
IRS990/TotalReportableCompFromOrgAmt057635
IRS990/TotalRevenueGrp/ExclusionAmt0-1416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182802
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016047
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052111
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011565
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0732 MONTGOMERY HWY 405
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
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