Civic Intelligence

John 1516 Gap Inc

990EZ • Fiscal year 2017 • EIN 35-2169619

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

4575 North Etna RoadColumbia City, IN 46725

(574) 893-4489

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% 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

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Down

$63,589

Down $11,447 (-15%) from 2016

Net Assets

Down

$63,589

Down $11,447 (-15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$105,681

Up $21,017 (+25%) from 2016

Expenses

Up

$117,128

Up $22,675 (+24%) from 2016

Net Income

Down

-$11,447

Down $1,658 (-17%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $96,171Net Assets 2010: $96,1712010Assets 2011: $112,399Net Assets 2011: $112,3992011Assets 2013: $87,713Liabilities 2013: $0Net Assets 2013: $87,7132013Assets 2014: $73,779Liabilities 2014: $0Net Assets 2014: $73,7792014Assets 2015: $84,825Liabilities 2015: $0Net Assets 2015: $84,8252015Assets 2016: $75,036Liabilities 2016: $0Net Assets 2016: $75,0362016Assets 2017: $63,589Liabilities 2017: $0Net Assets 2017: $63,5892017Assets 2018: $89,297Liabilities 2018: $0Net Assets 2018: $89,2972018Assets 2019: $122,937Liabilities 2019: $0Net Assets 2019: $122,9372019Assets 2020: $127,708Liabilities 2020: $0Net Assets 2020: $127,7082020Assets 2021: $150,678Liabilities 2021: $0Net Assets 2021: $150,6782021

Highlighted filing

2017

Assets$63,589
Liabilities$0
Net Assets$63,589

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $199,302Expenses 2010: $159,776Net Income 2010: $39,5262010Revenue 2011: $128,891Expenses 2011: $112,663Net Income 2011: $16,2282011Revenue 2013: $89,447Expenses 2013: $121,619Net Income 2013: -$32,1722013Revenue 2014: $84,107Expenses 2014: $98,041Net Income 2014: -$13,9342014Revenue 2015: $141,216Expenses 2015: $130,170Net Income 2015: $11,0462015Revenue 2016: $84,664Expenses 2016: $94,453Net Income 2016: -$9,7892016Revenue 2017: $105,681Expenses 2017: $117,128Net Income 2017: -$11,4472017Revenue 2018: $129,949Expenses 2018: $104,241Net Income 2018: $25,7082018Revenue 2019: $96,586Expenses 2019: $62,946Net Income 2019: $33,6402019Revenue 2020: $46,782Expenses 2020: $42,011Net Income 2020: $4,7712020Revenue 2021: $61,496Expenses 2021: $38,526Net Income 2021: $22,9702021

Highlighted filing

2017

Revenue$105,681
Expenses$117,128
Net Income-$11,447
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$113,821
Mission and Program Overview

Mission

MINISTRY OF JESUS CHRIST

Program Services

DescriptionGrantsExpenses
TO PROVIDE EVANGELICAL MINISTRY OF JESUS CHRIST-$125,268
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIE MCKEEPresident-$0--
SHENAE MILLERSecretary-$0--
AMBER WALKERAssistant Secretary-$0--
THOMAS CRAIGTreasurer-$0--
CAROL FAUSEYFinancial Secretary-$0--
LISA MCKEEBoard Member-$0--
DIANE MEISTERBoard Member-$0--
NICKOLAS MILLERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General$27,064$27,064-$27,064
Total Events$27,064$27,064-$27,064
Filing and Contact Details

Filer

Filer Name
John 1516 Gap Inc
EIN
35-2169619
Address
4575 NORTH ETNA ROAD, Columbia City, IN 46725

Signing Officer

Name
Thomas Craig
Title
Treasurer
Phone
5748934489
Signed
2018-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Hartley Tax and Accounting LLC
Address
6066 EAST STATE BLVD, Fort Wayne, IN 46815
Preparer
Jean Hartley
Phone
2607490444
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountADVERTISING 294ADMINISTRATIVE 783SUPPLIES MATERIALS 2,235HAITI EXPENSES 113,767

Raw XML Appendix183 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/PersonNm0THOMAS CRAIG
IRS990EZ/BooksInCareOfDetail/PhoneNum05748934489
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06504 W 1300 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Silver Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046982
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075036
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063589
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086757
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11447
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075036
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063589
IRS990EZ/FundraisingGrossIncomeAmt027064
IRS990EZ/GrossReceiptsAmt0113821
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063589
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/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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIE MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHENAE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMBER WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL FAUSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANE MEISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NICKOLAS MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0117079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY OF JESUS CHRIST
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EVANGELICAL MINISTRY OF JESUS CHRIST
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125268
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08140
IRS990EZ/SpecialEventsNetIncomeLossAmt018924
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117128
IRS990EZ/TotalProgramServiceExpensesAmt0125268
IRS990EZ/TotalRevenueAmt0105681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0520134
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0520134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089447
IRS990ScheduleA/Total509Grp/TotalAmt0520134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0520134
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENERAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027064
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027064
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 294ADMINISTRATIVE 783SUPPLIES MATERIALS 2,235HAITI EXPENSES 113,767
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS CRAIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05748934489
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN 1516 GAP INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0352169619
ReturnHeader/Filer/USAddress/AddressLine1Txt04575 NORTH ETNA ROAD
ReturnHeader/Filer/USAddress/CityNm0Columbia City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046725
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3319C4E1DCCBDF76B2B19CAC2AE0D28495312C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3319C4E1DCCBDF76B2B19CAC2AE0D28495312C8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03570342018116or523sm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.45.196.188
ReturnHeader/FilingSecurityInformation/IPDt02018-04-26
ReturnHeader/FilingSecurityInformation/IPTm015:18:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271353921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTLEY TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06066 EAST STATE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046815
ReturnHeader/PreparerPersonGrp/PhoneNum02607490444
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN HARTLEY
ReturnHeader/ReturnTs02018-04-26T14:53:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits