Civic Intelligence

Gapp Services Inc.

990 • Fiscal year 2016 • EIN 41-1880819

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

PO Box 240668Apple Valley, MN 55124-0668

(952) 953-9299

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$65,295

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$11,718

Down $7,982 (-41%) from 2015

Net Assets

Down

$8,718

Down $4,630 (-35%) from 2015

Liabilities

Down

$3,000

Down $3,352 (-53%) from 2015

Revenue

Up

$208,342

Up $2,224 (+1.1%) from 2015

Expenses

Up

$212,972

Up $5,184 (+2.5%) from 2015

Net Income

Down

-$4,630

Down $2,960 (-177%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $41,118Liabilities 2010: $6,352Net Assets 2010: $34,7662010Assets 2011: $9,608Liabilities 2011: $6,352Net Assets 2011: $3,2562011Assets 2012: $9,647Liabilities 2012: $6,352Net Assets 2012: $3,2952012Assets 2013: $9,812Liabilities 2013: $6,352Net Assets 2013: $3,4602013Assets 2014: $21,370Liabilities 2014: $6,352Net Assets 2014: $15,0182014Assets 2015: $19,700Liabilities 2015: $6,352Net Assets 2015: $13,3482015Assets 2016: $11,718Liabilities 2016: $3,000Net Assets 2016: $8,7182016Assets 2017: $11,843Liabilities 2017: $3,000Net Assets 2017: $8,8432017Assets 2018: $21,340Liabilities 2018: $0Net Assets 2018: $21,3402018Assets 2019: $26,851Liabilities 2019: $0Net Assets 2019: $26,8512019Assets 2020: $80,459Liabilities 2020: $0Net Assets 2020: $80,4592020Assets 2021: $59,891Liabilities 2021: $0Net Assets 2021: $59,8912021Assets 2022: $275,005Liabilities 2022: $250,200Net Assets 2022: $24,8052022Assets 2023: $209,409Liabilities 2023: $250,200Net Assets 2023: -$40,7912023Assets 2024: $135,652Liabilities 2024: $243,462Net Assets 2024: -$107,8102024

Highlighted filing

2016

Assets$11,718
Liabilities$3,000
Net Assets$8,718

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $228,8902010Expenses 2011: $218,0752011Expenses 2012: $216,7262012Revenue 2013: $218,681Expenses 2013: $218,516Net Income 2013: $1652013Revenue 2014: $241,288Expenses 2014: $229,730Net Income 2014: $11,5582014Revenue 2015: $206,118Expenses 2015: $207,788Net Income 2015: -$1,6702015Revenue 2016: $208,342Expenses 2016: $212,972Net Income 2016: -$4,6302016Revenue 2017: $208,819Expenses 2017: $208,694Net Income 2017: $1252017Revenue 2018: $232,293Expenses 2018: $219,796Net Income 2018: $12,4972018Revenue 2019: $240,909Expenses 2019: $235,398Net Income 2019: $5,5112019Revenue 2020: $214,094Expenses 2020: $160,486Net Income 2020: $53,6082020Revenue 2021: $181,242Expenses 2021: $201,810Net Income 2021: -$20,5682021Revenue 2022: $163,147Expenses 2022: $198,233Net Income 2022: -$35,0862022Revenue 2023: $147,837Expenses 2023: $213,433Net Income 2023: -$65,5962023Revenue 2024: $126,377Expenses 2024: $193,396Net Income 2024: -$67,0192024

Highlighted filing

2016

Revenue$208,342
Expenses$212,972
Net Income-$4,630
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$208,342
Mission and Program Overview

Mission

Provide transportation services to elderly and disabled citizens of dakota county, minnesota through the utilization of volunteer drivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,700$11,718▼ $7,982
Total Assets$19,700$11,718▼ $7,982
Liabilities
Other Liabilities$6,352$3,000▼ $3,352
Total Liabilities$6,352$3,000▼ $3,352
Net Assets / Fund Balance
Unrestricted Net Assets$13,348$8,718▼ $4,630
Total Net Assets Fund Balance$13,348$8,718▼ $4,630
Total Liabilities and Net Assets / Fund Balance$19,700$11,718▼ $7,982
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim ArmstrongPresidentFT$62,941$2,354$65,295

Board Members and Trustees

NameTitle
Kim GobleBoard Member
Thomas ArmstrongBoard Member
Susan NybergSecretary/tr
George ButtlemanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,522
Program Service Revenue
$191,820
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,522
Change in Net Assets
$-4,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,300
Salaries, Compensation, and Employee Benefits$94,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$65,295-$65,295
Other Salaries and Wages-$15,393-$15,393
Occupancy-$8,334-$8,334
Other Employee Benefits-$7,899-$7,899
Payroll Taxes-$6,085-$6,085
Insurance$4,855--$4,855
Other Expenses$82,925$3,349-$3,349
Fees for Services Accounting-$2,402-$2,402
Office Expenses-$1,342-$1,342
All Other Expenses-$1,246-$1,246
Total Functional Expenses$87,780$125,192$0$212,972
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
N/p - Tom$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Kim armstrong thomas armstrong president director mother and son

Form 990, Page 6, Part VI, Line 11B

Board members review 990 at annual meeting.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Gapp Services Inc
EIN
41-1880819
Phone
9529539299
Address
PO BOX 240668, APPLE VALLEY, MN 55124-0668

Signing Officer

Name
Kim Armstrong
Title
President
Phone
9529539299
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Armstrong
Formed
1997
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
18

Preparer

Firm
Lawrence Cumpston & Associates Pllp
Address
380 E LAFAYETTE FRONTAGE RD STE 110, ST PAUL, MN 55107-1213
Preparer
Gary Carlson CPA
Phone
6512272333
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

There is an average of 18 volunteer drivers during the year and 2 office staff. The drivers use their personal vehicle to give rides to vets and the elderly. The office staff coordinates the rides.

Raw XML Appendix303 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS AN AVERAGE OF 18 VOLUNTEER DRIVERS DURING THE YEAR AND 2 OFFICE STAFF. THE DRIVERS USE THEIR PERSONAL VEHICLE TO GIVE RIDES TO VETS AND THE ELDERLY. THE OFFICE STAFF COORDINATES THE RIDES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIM ARMSTRONG THOMAS ARMSTRONG PRESIDENT DIRECTOR MOTHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW 990 AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFAD49526E90E1CB70BD2AB6A5B08C1D3484F6E4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411859614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE CUMPSTON & ASSOCIATES PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0380 E LAFAYETTE FRONTAGE RD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551071213
ReturnHeader/PreparerPersonGrp/PhoneNum06512272333
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY CARLSON CPA
ReturnHeader/ReturnTs02017-05-15T15:38:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$2.43$1.08$1.26$1.93$0.67
2023Summary only. Only limited summary data is available for this year.$2.09$2.50$0.41$1.48$2.13$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$2.50$0.25$1.63$1.98$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$1.81$2.02$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$2.14$1.60$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$2.41$2.35$0.06
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$2.32$2.20$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.09$2.09$2.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$2.08$2.13$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.06$0.13$2.06$2.08$0.02
2014Summary only. Only limited summary data is available for this year.$0.21$0.06$0.15$2.41$2.30$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.03$2.19$2.19$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.03$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.03$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.06$0.35$2.29