Civic Intelligence

Gap Group Inc

990 • Fiscal year 2020 • EIN 58-1952620

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 12, 2021

Organization Profile
P O Box 1607Americus, GA 31709

(229) 938-0633

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.

2020 filings • 501(c)4 • <$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)4 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-9.0%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$371,221

Up $73,947 (+25%) from 2019

Net Assets

Up

$371,221

Up $73,947 (+25%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Down

$342,437

Down $33,987 (-9.0%) from 2019

Expenses

Down

$268,490

Down $27,244 (-9.2%) from 2019

Net Income

Down

$73,947

Down $6,743 (-8.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2011: $189,425Liabilities 2011: $0Net Assets 2011: $189,4252011Assets 2012: $223,999Liabilities 2012: $0Net Assets 2012: $223,9992012Assets 2013: $241,318Liabilities 2013: $0Net Assets 2013: $241,3182013Assets 2014: $236,926Liabilities 2014: $0Net Assets 2014: $236,9262014Assets 2015: $252,144Liabilities 2015: $0Net Assets 2015: $252,1442015Assets 2016: $242,910Liabilities 2016: $0Net Assets 2016: $242,9102016Assets 2017: $248,993Liabilities 2017: $0Net Assets 2017: $248,9932017Assets 2018: $216,584Liabilities 2018: $0Net Assets 2018: $216,5842018Assets 2019: $297,274Liabilities 2019: $0Net Assets 2019: $297,2742019Assets 2020: $371,221Liabilities 2020: $0Net Assets 2020: $371,2212020Assets 2021: $434,304Liabilities 2021: $0Net Assets 2021: $434,3042021Assets 2022: $537,059Liabilities 2022: $0Net Assets 2022: $537,0592022Assets 2023: $603,996Liabilities 2023: $0Net Assets 2023: $603,9962023

Highlighted filing

2020

Assets$371,221
Liabilities$0
Net Assets$371,221
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $235,173Expenses 2011: $217,178Net Income 2011: $17,9952011Revenue 2012: $232,855Expenses 2012: $198,281Net Income 2012: $34,5742012Revenue 2013: $246,157Expenses 2013: $228,838Net Income 2013: $17,3192013Revenue 2014: $262,162Expenses 2014: $266,554Net Income 2014: -$4,3922014Revenue 2015: $252,047Expenses 2015: $236,829Net Income 2015: $15,2182015Revenue 2016: $259,470Expenses 2016: $268,704Net Income 2016: -$9,2342016Revenue 2017: $268,247Expenses 2017: $262,164Net Income 2017: $6,0832017Revenue 2018: $279,725Expenses 2018: $312,134Net Income 2018: -$32,4092018Revenue 2019: $376,424Expenses 2019: $295,734Net Income 2019: $80,6902019Revenue 2020: $342,437Expenses 2020: $268,490Net Income 2020: $73,9472020Revenue 2021: $419,410Expenses 2021: $356,327Net Income 2021: $63,0832021Revenue 2022: $502,207Expenses 2022: $399,452Net Income 2022: $102,7552022Revenue 2023: $574,125Expenses 2023: $507,188Net Income 2023: $66,9372023

Highlighted filing

2020

Revenue$342,437
Expenses$268,490
Net Income$73,947
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 12, 2021
Return Version
2020v4.0
Gross Receipts
$342,437
Mission and Program Overview

Mission

SEE ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$297,274$371,221▲ $73,947
Total Assets$297,274$371,221▲ $73,947
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,274$371,221▲ $73,947
Total Net Assets Fund Balance$297,274$371,221▲ $73,947
Total Liabilities and Net Assets / Fund Balance$297,274$371,221▲ $73,947

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$43,521$43,521
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
James C LockermanPresident
Amanda StephensSecretary
Russell JohnsonTreasurer
Hayward BectonVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$292,000
Investment Income
$0
Other Revenue
$50,437
Change in Net Assets
$73,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$3,352--$3,352
Other Expenses$729--$729
Fees for Services Accounting$422--$422
All Other Expenses$189--$189
Total Functional Expenses$268,490$0$0$268,490
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Present at the annual meeting of the directors”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Gap Group Inc
EIN
58-1952620
Address
P O BOX 1607, AMERICUS, GA 31709

Signing Officer

Name
Russell Johnson
Title
Treasurer
Phone
2299380633
Signed
2021-01-12

Organization Details

Principal Officer
Russell Johnson
Formed
1991
Legal Domicile
Ga
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Charles W Helms CPA Pc
Address
P O BOX 248, CORDELE, GA 31010
Preparer
Charles W Helms CPA
Phone
2292739620
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SEE ATTACHED”

Raw XML Appendix246 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0342437
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043521
IRS990/LandBldgEquipCostOrOtherBssAmt043521
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SEE ATTACHED
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SOFTWARE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherRevenueMiscGrp/Desc0CONSULTOR FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050437
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUSSELL JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292000
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE ATTACHED
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0295734
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,221
Liabilities
$0
Net assets
$371,221
Revenue
$342,437
Expenses
$268,490
Net income
$73,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.04$0.00$6.04$5.74$5.07$0.67
2022Summary only. Only limited summary data is available for this year.$5.37$0.00$5.37$5.02$3.99$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$4.19$3.56$0.63
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$3.42$2.68$0.74
2019Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$3.76$2.96$0.81
2018Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$2.80$3.12$0.32
2017Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$2.68$2.62$0.06
2016Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$2.59$2.69$0.09
2015Summary only. Only limited summary data is available for this year.$2.52$0.00$2.52$2.52$2.37$0.15
2014Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$2.62$2.67$0.04
2013Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$2.46$2.29$0.17
2012Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$2.33$1.98$0.35
2011Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$2.35$2.17$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • <$500k nonprofits