Civic Intelligence

Feed the Gap Inc.

990EZ • Fiscal year 2016 • EIN 45-5397495

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 26, 2016

Organization ProfileFEEDTHEGAP.ORG
PO Box 5511Boise, ID 83705

(503) 929-9998

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$154,125

No earlier filing loaded for comparison.

Net Assets

$154,125

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

$120,075

No earlier filing loaded for comparison.

Expenses

$25,033

No earlier filing loaded for comparison.

Net Income

$95,042

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $154,125Liabilities 2016: $0Net Assets 2016: $154,1252016Assets 2017: $165,857Liabilities 2017: $0Net Assets 2017: $165,8572017Assets 2018: $202,649Liabilities 2018: $0Net Assets 2018: $202,6492018Assets 2019: $178,172Liabilities 2019: $1,725Net Assets 2019: $176,4472019Assets 2020: $160,295Liabilities 2020: $0Net Assets 2020: $160,2952020Assets 2021: $177,838Liabilities 2021: $0Net Assets 2021: $177,8382021Assets 2022: $158,617Liabilities 2022: $0Net Assets 2022: $158,6172022

Highlighted filing

2016

Assets$154,125
Liabilities$0
Net Assets$154,125
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $120,075Expenses 2016: $25,033Net Income 2016: $95,0422016Revenue 2017: $54,428Expenses 2017: $42,696Net Income 2017: $11,7322017Revenue 2018: $75,763Expenses 2018: $38,971Net Income 2018: $36,7922018Revenue 2019: $95,374Expenses 2019: $121,576Net Income 2019: -$26,2022019Revenue 2020: $55,447Expenses 2020: $71,599Net Income 2020: -$16,1522020Revenue 2021: $34,871Expenses 2021: $17,328Net Income 2021: $17,5432021Revenue 2022: $33,618Expenses 2022: $52,839Net Income 2022: -$19,2212022

Highlighted filing

2016

Revenue$120,075
Expenses$25,033
Net Income$95,042
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 26, 2016
Return Version
2015v2.1
Gross Receipts
$120,075
Mission and Program Overview

Mission

The mission of feed the gap, inc. Is to collaborate with professional organizations to end child hunger in the state of idaho.

Program Services

DescriptionGrantsExpenses
FEED THE GAP'S FIRST PROGRAM IN OUR THREE PART STRATEGY TO END CHILD HUNGER IN OUR STATE, IS MAKING SURE HUNGRY CHILDREN ARE FED IN OUR SCHOOLS. WHILE THE USDA HAS MADE IT EASIER FOR QUALIFYING CHILDREN TO BE FED IN THE SCHOOL SYSTEM; FEED THE GAP, INC. IS THE FINAL SAFETY NET FOR NON-QUALIFYING FOOD INSECURE CHILDREN TO BE FED IN THE CLASSROOM.$0$21,834
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE GLASSPresident-$0--
KENNETH HOWELLVice President-$0--
DR PATRICK SHANNONSecretary-$0--
THOMAS J SOUTHTreasurer-$0--
PEGGY BODNARBoard Member-$0--
KATIE MOONEYBoard Member-$0--
JANE PERLAKYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Feed the Gap Inc
EIN
45-5397495
Phone
5039299998
Address
PO BOX 5511, BOISE, ID 83705

Signing Officer

Name
Anne Glass
Title
President
Phone
5039299998
Signed
2016-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
800 W MAIN ST STE 1220, BOISE, ID 83702
Preparer
Thomas J South
Phone
2083876400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 49.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 40. Description: advertising. Amount: 500. Description: insurance. Amount: 887. Description: equipment rental & maintenance. Amount: 152. Description: program expenses. Amount: 21,834. Description: membership dues. Amount: 25. Total to form 990-ez, line 16: 23,438.”

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNE GLASS
IRS990EZ/BooksInCareOfDetail/PhoneNum05039299998
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5511
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120026
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt095042
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01279
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059083
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154125
IRS990EZ/GrossReceiptsAmt0120075
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE GLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR PATRICK SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS J SOUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PEGGY BODNAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATIE MOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANE PERLAKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023438
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF FEED THE GAP, INC. IS TO COLLABORATE WITH PROFESSIONAL ORGANIZATIONS TO END CHILD HUNGER IN THE STATE OF IDAHO.
IRS990EZ/PrintingPublicationsPostageAmt0316
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEED THE GAP'S FIRST PROGRAM IN OUR THREE PART STRATEGY TO END CHILD HUNGER IN OUR STATE, IS MAKING SURE HUNGRY CHILDREN ARE FED IN OUR SCHOOLS. WHILE THE USDA HAS MADE IT EASIER FOR QUALIFYING CHILDREN TO BE FED IN THE SCHOOL SYSTEM; FEED THE GAP, INC. IS THE FINAL SAFETY NET FOR NON-QUALIFYING FOOD INSECURE CHILDREN TO BE FED IN THE CLASSROOM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021834
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025033
IRS990EZ/TotalProgramServiceExpensesAmt021834
IRS990EZ/TotalRevenueAmt0120075
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FEEDTHEGAP.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0169059
IRS990ScheduleA/SubstantialContributorsTotAmt047031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216090
IRS990ScheduleA/TotalSupportAmt0216168
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 40. DESCRIPTION: ADVERTISING. AMOUNT: 500. DESCRIPTION: INSURANCE. AMOUNT: 887. DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 152. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 21,834. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 23,438.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE GLASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05039299998
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FEED THE GAP INC
ReturnHeader/Filer/BusinessNameControlTxt0FEED
ReturnHeader/Filer/EIN0455397495
ReturnHeader/Filer/PhoneNum05039299998
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5511
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 W MAIN ST STE 1220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083876400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J SOUTH
ReturnHeader/ReturnTs02016-10-06T10:44:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,125
Liabilities
$0
Net assets
$154,125
Revenue
$120,075
Expenses
$25,033
Net income
$95,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.34$0.53$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.35$0.17$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.55$0.72$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.02$1.76$0.95$1.22$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.76$0.39$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.54$0.43$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.20$0.25$0.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits