Civic Intelligence

Feed the Gap Inc.

990EZ • Fiscal year 2017 • EIN 45-5397495

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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.

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

77th percentile

22%

Higher net margin than 77% 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

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Up

$165,857

Up $11,732 (+7.6%) from 2016

Net Assets

Up

$165,857

Up $11,732 (+7.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$54,428

Down $65,647 (-55%) from 2016

Expenses

Up

$42,696

Up $17,663 (+71%) from 2016

Net Income

Down

$11,732

Down $83,310 (-88%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$165,857
Liabilities$0
Net Assets$165,857

Operations Trend

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

2017

Revenue$54,428
Expenses$42,696
Net Income$11,732
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$54,428
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$38,585
Compensation and Service Providers

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
2017-11-15
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: 339.

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

Description: supplies. Amount: 249. Description: equipment rental & maintenance. Amount: 152. Description: program expenses. Amount: 38,585. Description: membership dues. Amount: 100. Total to form 990-ez, line 16: 39,086.

Raw XML Appendix180 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/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/OtherExpensesTotalAmt039086
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/PrintingPublicationsPostageAmt0754
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042696
IRS990EZ/TotalProgramServiceExpensesAmt038585
IRS990EZ/TotalRevenueAmt054428
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FEEDTHEGAP.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065814
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06117
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0339
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0417
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269049
IRS990ScheduleA/TotalSupportAmt0269466
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: 339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 249. DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 152. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 38,585. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 39,086.
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/SignatureDt02017-11-15
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
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ReturnHeader/FilingSecurityInformation/IPTm011:14:33
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J SOUTH
ReturnHeader/ReturnTs02017-11-15T14:18:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings

Peer Organizations

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