Civic Intelligence

Feed the Gap Inc.

990EZ • Fiscal year 2020 • EIN 45-5397495

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 26, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-29%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$160,295

Down $17,877 (-10%) from 2019

Net Assets

Down

$160,295

Down $16,152 (-9.2%) from 2019

Liabilities

Down

$0

Down $1,725 (-100%) from 2019

Revenue

Down

$55,447

Down $39,927 (-42%) from 2019

Expenses

Down

$71,599

Down $49,977 (-41%) from 2019

Net Income

Up

-$16,152

Up $10,050 (+38%) from 2019

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

2020

Assets$160,295
Liabilities$0
Net Assets$160,295

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

2020

Revenue$55,447
Expenses$71,599
Net Income-$16,152
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 26, 2021
Return Version
2019v5.1
Gross Receipts
$55,447
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$44,736
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE GLASSPresident-$0--
KENNETH HOWELLVice President-$0--
DR PATRICK SHANNONSecretary-$0--
THOMAS J SOUTHTreasurer-$0--
KATIE MOONEYBoard Member-$0--
JANE PERLAKYBoard Member-$0--
ROB PEREZBoard 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
Thomas J South
Title
Treasurer
Phone
5039299998
Signed
2021-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
101 S CAPITOL BLVD SUITE 1700, BOISE, ID 83702
Preparer
Ann Swindell
Phone
2083876400
Supplemental Narrative

Additional Explanations

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

Description: investment income. Amount: 545.

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

Description: equipment rental & maintenance. Amount: 1,019. Description: program expenses. Amount: 44,736. Description: membership dues. Amount: 100. Description: travel. Amount: 333. Description: conferences. Amount: 125. Description: telephone. Amount: 724. Description: accounting fees. Amount: 1,570. Total to form 990-ez, line 16: 48,607.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: other liabilities. Beg. Of year amount: 1,725. End of year amount: 0.

Raw XML Appendix179 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/PersonNm4KATIE MOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANE PERLAKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROB PEREZ
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/OtherExpensesTotalAmt048607
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/PrintingPublicationsPostageAmt01158
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.
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 1,019. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 44,736. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 100. DESCRIPTION: TRAVEL. AMOUNT: 333. DESCRIPTION: CONFERENCES. AMOUNT: 125. DESCRIPTION: TELEPHONE. AMOUNT: 724. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,570. TOTAL TO FORM 990-EZ, LINE 16: 48,607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 1,725. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J SOUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05039299998
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-26
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/AddressLine1Txt0101 S CAPITOL BLVD SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083876400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN SWINDELL
ReturnHeader/ReturnTs02021-02-01T09:17:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits