Civic Intelligence

Gap Connections Inc.

990 • Fiscal year 2015 • EIN 46-3573670

Jan 01, 2015 to Dec 31, 2015 • Filed on Dec 08, 2016

Organization ProfileGAPCONNECTIONS.COM
2450 E J Chapman DrKnoxville, TN 37996

(865) 406-4137

Siviq Scores

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

Liabilities / Assets

94th percentile

0.51x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.15x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

4.3%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$130,315

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

66%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$309,657

Up $28,839 (+10%) from 2014

Net Assets

Up

$151,157

Up $45,677 (+43%) from 2014

Liabilities

Down

$158,500

Down $16,838 (-9.6%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Up

$1,065,991

Up $423,416 (+66%) from 2014

Expenses

Up

$1,020,314

Up $361,959 (+55%) from 2014

Net Income

Up

$45,677

Up $61,457 (+389%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0-$500KAssets 2013: $191,873Liabilities 2013: $251,863Net Assets 2013: -$59,9902013Assets 2014: $280,818Liabilities 2014: $175,338Net Assets 2014: $105,4802014Assets 2015: $309,657Liabilities 2015: $158,500Net Assets 2015: $151,1572015Assets 2016: $566,800Liabilities 2016: $11,265Net Assets 2016: $555,5352016Assets 2017: $767,494Liabilities 2017: $170,192Net Assets 2017: $597,3022017Assets 2018: $832,084Liabilities 2018: $350,052Net Assets 2018: $482,0322018Assets 2019: $679,867Liabilities 2019: $228,534Net Assets 2019: $451,3332019Assets 2020: $499,248Liabilities 2020: $100,640Net Assets 2020: $398,6082020Assets 2021: $584,958Liabilities 2021: $84,487Net Assets 2021: $500,4712021Assets 2022: $615,186Liabilities 2022: $98,969Net Assets 2022: $516,2172022Assets 2023: $571,396Liabilities 2023: $113,370Net Assets 2023: $458,0262023Assets 2024: $715,204Liabilities 2024: $119,256Net Assets 2024: $595,9482024

Highlighted filing

2015

Assets$309,657
Liabilities$158,500
Net Assets$151,157
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $48,774Expenses 2013: $108,764Net Income 2013: -$59,9902013Revenue 2014: $642,575Expenses 2014: $658,355Net Income 2014: -$15,7802014Revenue 2015: $1,065,991Expenses 2015: $1,020,314Net Income 2015: $45,6772015Revenue 2016: $1,730,532Expenses 2016: $1,316,221Net Income 2016: $414,3112016Revenue 2017: $1,398,381Expenses 2017: $1,356,614Net Income 2017: $41,7672017Revenue 2018: $1,092,325Expenses 2018: $1,207,595Net Income 2018: -$115,2702018Revenue 2019: $1,021,008Expenses 2019: $1,051,707Net Income 2019: -$30,6992019Revenue 2020: $919,790Expenses 2020: $972,515Net Income 2020: -$52,7252020Revenue 2021: $913,467Expenses 2021: $811,604Net Income 2021: $101,8632021Revenue 2022: $951,859Expenses 2022: $936,113Net Income 2022: $15,7462022Revenue 2023: $935,310Expenses 2023: $993,501Net Income 2023: -$58,1912023Revenue 2024: $999,363Expenses 2024: $861,441Net Income 2024: $137,9222024

Highlighted filing

2015

Revenue$1,065,991
Expenses$1,020,314
Net Income$45,677
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,065,991
Mission and Program Overview

Mission

Gap connections develops, maintains, and provides leadership for agricultural standards and practices. They seek to promote production that is competitive, sustainable, fair, compliant, and responsive to changing industry conditions and stakeholder needs.

To provide tobacco growers training on good agricultural practices (gap); conduct gap audits of growers' farms; and offer a single set of guidelines, training, and audit procedures to ensure that crop production is competitive, fair, sustainable, and responsive to changing industry conditions and needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,637$174,971▼ $666
Rtn Earn Endowment Incm Other Fnds$105,480$151,157▲ $45,677
Land, Buildings, and Equipment, Net$105,181$123,436▲ $18,255
Accounts Receivable-$11,250-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$280,818$309,657▲ $28,839
Liabilities
Deferred Revenue$142,500$117,552▼ $24,948
Accounts Payable and Accrued Expenses$32,838$40,948▲ $8,110
Total Liabilities$175,338$158,500▼ $16,838
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,480$151,157▲ $45,677
Total Liabilities and Net Assets / Fund Balance$280,818$309,657▲ $28,839

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$111,726$61,517$173,243
Equipment$11,710$4,986$16,696
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane H StarnesCEO/presidentFT$130,315$130,315
Paul DentonSecretary/treasurerPT$40,867$40,867

Board Members and Trustees

NameTitle
Robbie ParkerChairman
Al PedigoDirector
Bill MaksymowiczDirector
Chuck NeelyDirector
Dennis SpringsDirector
Frank GeovannelloDirector
J Stewart LivesayDirector
Jeff GriffinDirector
Jie HeDirector
Kim GobleDirector
Linda McmurtryDirector
Matt DrakeDirector
Pat RainesDirector
Randy HendersonDirector
Robbie ParkerDirector
Tim YarbroughDirector
Ward AndersonDirector
Wayne CrawfordDirector
Xinglin OuDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$487,200
Program Service Revenue
$578,681
Investment Income
$110
Other Revenue
$0
All Other Contributions
$149,700
Change in Net Assets
$45,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,065,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,065,991
Total Revenue per Form 990
$1,065,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$794,994
Salaries, Compensation, and Employee Benefits$225,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$371,347$32,973-$404,320
Current Officers, Directors, Trustees, and Key Employees$180,608$20,068-$200,676
Office Expenses$125,126$9,615-$134,741
Information Technology$95,890$5,797-$101,687
Depreciation Depletion$40,804$957-$41,761
Fees for Services Legal$20,084$17,388-$37,472
Travel$33,334$2,192-$35,526
Payroll Taxes$15,662$1,740-$17,402
Other Employee Benefits$7,062$180-$7,242
Occupancy-$5,740-$5,740
Advertising$561$2,866-$3,427
Conferences and Meetings$1,932--$1,932
Other Expenses$26,526$83-$83
Total Functional Expenses$918,936$101,378$0$1,020,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,020,314
Total Expenses per Audited Statements$1,020,314
Total Expenses per Form 990$1,020,314
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Explanation: we have four classifications of members: regular, non-contract, associate, and grower.”

Form 990, Part VI, Section A, Line 7A

“Explanation: each regular member appoints one representative to the board; the associate members elect one representative to the board; and all of the grower members elect one representative to the board.”

Form 990, Part VI, Section B, Line 11

“Explanation: the form 990 is distributed to all members of the board of directors. An executive committee is assigned specal responsibility over final review before being submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“Explanation: each board member is asked if they have any conflict of interest on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Explanation: form 1024 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Gap Connections Inc
EIN
46-3573670
Phone
8654064137
Address
2450 E J CHAPMAN DR, KNOXVILLE, TN 37996

Signing Officer

Name
Jane H Starnes
Title
President
Phone
8654064137
Signed
2016-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane H Starnes
Formed
2013
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
0

Preparer

Firm
Elliott Davis Decosimo LLC Pllc
Address
629 MARKET STREET SUITE 100, CHATTANOOGA, TN 37402
Preparer
Shelton Chambers
Phone
4237567100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Gap contracted services: program service expenses 371,347. Management and general expenses 32,973. Fundraising expenses 0. Total expenses 404,320.”

FORM 990, PART XII, LINE 2C:

“Process has not changed from the prior year.”

Form 990, Part IV, Line 11A

“De minimis expensing safe harbor election”

Raw XML AppendixShowing 400 of 485 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01065991
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05797
IRS990/InformationTechnologyGrp/ProgramServicesAmt095890
IRS990/InformationTechnologyGrp/TotalAmt0101687
IRS990/InvestmentIncomeGrp/ExclusionAmt0110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123436
IRS990/LandBldgEquipCostOrOtherBssAmt0189939
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0337500
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GAP CONNECTIONS DEVELOPS, MAINTAINS, AND PROVIDES LEADERSHIP FOR AGRICULTURAL STANDARDS AND PRACTICES. THEY SEEK TO PROMOTE PRODUCTION THAT IS COMPETITIVE, SUSTAINABLE, FAIR, COMPLIANT, AND RESPONSIVE TO CHANGING INDUSTRY CONDITIONS AND STAKEHOLDER NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0105480
IRS990/NetAssetsOrFundBalancesEOYAmt0151157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05740
IRS990/OccupancyGrp/TotalAmt05740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09615
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125126
IRS990/OfficeExpensesGrp/TotalAmt0134741
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07242
IRS990/OtherExpensesGrp/Desc0PARTNERSHIP FUND
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183
IRS990/OtherExpensesGrp/ProgramServicesAmt026526
IRS990/OtherExpensesGrp/TotalAmt026526
IRS990/OtherExpensesGrp/TotalAmt11779
IRS990/OtherExpensesGrp/TotalAmt283
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01740
IRS990/PayrollTaxesGrp/ProgramServicesAmt015662
IRS990/PayrollTaxesGrp/TotalAmt017402
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANE H STARNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0AUDIT COSTS
IRS990/ProgramServiceRevenueGrp/Desc1ADMIN & DATA MANAGEMEN
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPMENT ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc4AUDIT DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0396016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0321750
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0477484
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0320740
IRS990/PYRevenuesLessExpensesAmt0-15780
IRS990/PYSalariesCompEmpBnftPaidAmt0180871
IRS990/PYTotalExpensesAmt0658355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0642575
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045677
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0578681
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0105480
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0151157
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016696
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01020314
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111726
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173243
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01065991
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123436
IRS990ScheduleD/TotalExpensesPerForm990Amt01020314
IRS990ScheduleD/TotalRevenuePerForm990Amt01065991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01065991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01020314
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: WE HAVE FOUR CLASSIFICATIONS OF MEMBERS: REGULAR, NON-CONTRACT, ASSOCIATE, AND GROWER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: EACH REGULAR MEMBER APPOINTS ONE REPRESENTATIVE TO THE BOARD; THE ASSOCIATE MEMBERS ELECT ONE REPRESENTATIVE TO THE BOARD; AND ALL OF THE GROWER MEMBERS ELECT ONE REPRESENTATIVE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. AN EXECUTIVE COMMITTEE IS ASSIGNED SPECAL RESPONSIBILITY OVER FINAL REVIEW BEFORE BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION: EACH BOARD MEMBER IS ASKED IF THEY HAVE ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLANATION: FORM 1024 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAP CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 371,347. MANAGEMENT AND GENERAL EXPENSES 32,973. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 404,320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DE MINIMIS EXPENSING SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,657
Liabilities
$158,500
Net assets
$151,157
Revenue
$1,065,991
Expenses
$1,020,314
Net income
$45,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.12$0.60$1.00$0.86$0.14
2023Summary only. Only limited summary data is available for this year.$0.57$0.11$0.46$0.94$0.99$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.10$0.52$0.95$0.94$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.08$0.50$0.91$0.81$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.10$0.40$0.92$0.97$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.23$0.45$1.02$1.05$0.03
2018Summary only. Only limited summary data is available for this year.$0.83$0.35$0.48$1.09$1.21$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.17$0.60$1.40$1.36$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$1.73$1.32$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.16$0.15$1.07$1.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.11$0.64$0.66$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.25$0.06$0.05$0.11$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • $1M-$5M nonprofits