Civic Intelligence

John 1516 Gap Inc

990EZ • Fiscal year 2019 • EIN 35-2169619

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 10, 2020

630 Deerfield PathWarsaw, IN 46582

(574) 893-4489

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$122,937

Up $33,640 (+38%) from 2018

Net Assets

Up

$122,937

Up $33,640 (+38%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$96,586

Down $33,363 (-26%) from 2018

Expenses

Down

$62,946

Down $41,295 (-40%) from 2018

Net Income

Up

$33,640

Up $7,932 (+31%) from 2018

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

2019

Assets$122,937
Liabilities$0
Net Assets$122,937

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

2019

Revenue$96,586
Expenses$62,946
Net Income$33,640
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 10, 2020
Return Version
2019v5.0
Gross Receipts
$109,232
Mission and Program Overview

Mission

MINISTRY OF JESUS CHRIST

Program Services

DescriptionGrantsExpenses
TO PROVIDE EVANGELICAL MINISTRY OF JESUS CHRIST-$78,582
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----
Filing and Contact Details

Filer

Filer Name
John 1516 Gap Inc
EIN
35-2169619
Address
630 DEERFIELD PATH, Warsaw, IN 46582

Signing Officer

Name
Craig Thomas
Title
Treasurer
Phone
5745050985
Signed
2020-02-10
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 179ADMINISTRATIVE 22SUPPLIES MATERIALS 276OPERATING EXP 895BIKES 3,991HAITI EXP 47,207HAITI SALARIES 9,687HAITI MISC 228

Description of other assets Part II line 24

Category Beginning of Year End of YearMISC 228 0

Raw XML Appendix190 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIE MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHENAE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMBER WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL FAUSEY
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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
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0228
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IRS990EZ/PrintingPublicationsPostageAmt0311
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078582
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt012646
IRS990EZ/SpecialEventsNetIncomeLossAmt053461
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 179ADMINISTRATIVE 22SUPPLIES MATERIALS 276OPERATING EXP 895BIKES 3,991HAITI EXP 47,207HAITI SALARIES 9,687HAITI MISC 228
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05745050985
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN 1516 GAP INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0352169619
ReturnHeader/Filer/USAddress/AddressLine1Txt0630 DEERFIELD PATH
ReturnHeader/Filer/USAddress/CityNm0Warsaw
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
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ReturnHeader/FilingSecurityInformation/IPDt02020-02-11
ReturnHeader/FilingSecurityInformation/IPTm013:23:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271353921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTLEY TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06066 EAST STATE BLVD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
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ReturnHeader/PreparerPersonGrp/PhoneNum02607490444
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN HARTLEY
ReturnHeader/ReturnTs02020-02-11T00:57:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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