Civic Intelligence

Gap Year Association

990EZ • Fiscal year 2019 • EIN 46-0781800

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

PO Box 17427Portland, OR 97217

(503) 206-7336

Siviq Scores

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

Liabilities / Assets

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

88th percentile

$33,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

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

Asset Growth

98th percentile

699%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$28,585

Up $9,580 (+50%) from 2017

Net Assets

Down

$16,656

Down $1,937 (-10%) from 2017

Liabilities

Up

$11,929

Up $11,517 (+2795%) from 2017

Revenue

Up

$156,244

Up $55,560 (+55%) from 2017

Expenses

Down

$131,688

Down $5,572 (-4.1%) from 2017

Net Income

Up

$24,556

Up $61,132 (+167%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $55,218Liabilities 2016: $49Net Assets 2016: $55,1692016Assets 2017: $19,005Liabilities 2017: $412Net Assets 2017: $18,5932017Assets 2019: $28,585Liabilities 2019: $11,929Net Assets 2019: $16,6562019Assets 2020: $43,523Liabilities 2020: $10,889Net Assets 2020: $32,6342020Assets 2021: $109,186Liabilities 2021: $375Net Assets 2021: $108,8112021Assets 2022: $111,368Liabilities 2022: $4,488Net Assets 2022: $106,8802022Assets 2023: $70,999Liabilities 2023: $758Net Assets 2023: $70,2412023Assets 2024: $123,110Liabilities 2024: $3,538Net Assets 2024: $119,5722024

Highlighted filing

2019

Assets$28,585
Liabilities$11,929
Net Assets$16,656

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $101,176Expenses 2016: $60,578Net Income 2016: $40,5982016Revenue 2017: $100,684Expenses 2017: $137,260Net Income 2017: -$36,5762017Revenue 2019: $156,244Expenses 2019: $131,688Net Income 2019: $24,5562019Revenue 2020: $121,990Expenses 2020: $106,012Net Income 2020: $15,9782020Revenue 2021: $232,377Expenses 2021: $156,200Net Income 2021: $76,1772021Revenue 2022: $260,387Expenses 2022: $262,318Net Income 2022: -$1,9312022Revenue 2023: $248,112Expenses 2023: $284,751Net Income 2023: -$36,6392023Revenue 2024: $237,140Expenses 2024: $187,809Net Income 2024: $49,3312024

Highlighted filing

2019

Revenue$156,244
Expenses$131,688
Net Income$24,556
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$156,244
Mission and Program Overview

Mission

To advocate for increased participation in gap year education through accreditation of well-managed and quality organizations, the proliferation of gap year scholarships, and the continued research of gap year student outcomes.

Program Services

DescriptionGrantsExpenses
ADVOCATED FOR INCREASED PARTICIPATION IN GAP YEAR EDUCATION THROUGH ACCREDITATION OF WELL-MANAGED AND QUALITY ORGANIZATIONS, THE PROLIFERATION OF GAP YEAR SCHOLARSHIPS, AND THE CONTINUED RESEARCH OF GAP YEAR STUDENT OUTCOMES FOR THE BENEFIT OF HUNDREDS OF STUDENTS.$84,550-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANNA HAHNAssoc. Director-$33,000-$33,000
ETHAN KNIGHTDirectorPT$12,000-$12,000
JULIA ROGERSPresidentPT$0--
ROB SMARIGATreasurerPT$0--
RAE NELSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Gap Year Association
EIN
46-0781800
Phone
5032067336
Address
PO BOX 17427, PORTLAND, OR 97217

Signing Officer

Name
Ethan Knight
Title
President
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Schultz Group CPAs PC
Address
9700 SW Capitol Hwy Ste 285, Portland, OR 97219
Preparer
Leah E Wheeler
Phone
5032448879
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $10643

Other Expenses.1002

Office Expenses $13

Other Expenses.1003

Information Technology $1245

Other Expenses.1005

Travel $263

Other Expenses.1008

Interest $112

Other Expenses.1009

Depreciation $417

Other Expenses.1012

Insurance $3591

Other Expenses.1

Direct program service expense $46580

Other Expenses.2

Merchant service fees $2152

Other Expenses.3

PAYROLL ADMIN $1407

Other Expenses.4

BANK CHARGES $1389

Other Expenses.5

SUPPLIES $1387

Other Expenses.6

REIMBURSMENTS $1352

Other Expenses.7

MEALS $826

Other Expenses.8

DUES & SUBSCRIPTION $585

Other Expenses.9

TELEPHONE $303

Other Expenses.11

LICENSES & PERMITS $140

Other Assets.1004

Miscellaneous - Beginning $417 Miscellaneous - Ending $0

Total Liabilities.1

CREDIT CARD PAYABLE - Beginning $11479 CREDIT CARD PAYABLE - Ending $11929

Raw XML Appendix177 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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IRS990ScheduleA/TotalSupportAmt0437962
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $10643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $3591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECT PROGRAM SERVICE EXPENSE $46580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANT SERVICE FEES $2152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL ADMIN $1407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $1389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $1387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REIMBURSMENTS $1352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS $826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTION $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES & PERMITS $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous - Beginning $417 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CREDIT CARD PAYABLE - Beginning $11479 CREDIT CARD PAYABLE - Ending $11929
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ETHAN KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAP YEAR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GAPY
ReturnHeader/Filer/EIN0460781800
ReturnHeader/Filer/PhoneNum05032067336
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17427
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931234815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schultz Group CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09700 SW Capitol Hwy Ste 285
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097219
ReturnHeader/PreparerPersonGrp/PhoneNum05032448879
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEAH E WHEELER
ReturnHeader/ReturnTs02020-11-11T15:27:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits