Civic Intelligence

Gap Group Inc

990 • Fiscal year 2022 • EIN 58-1952620

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 01, 2023

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

38th percentile

0.00x

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.00x

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$537,059

Flat from 2022

Net Assets

Flat

$537,059

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin70th percentile

Revenue

Flat

$502,207

Flat from 2022

Expenses

Flat

$399,452

Flat from 2022

Net Income

Flat

$102,755

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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 2022: $537,059Liabilities 2022: $0Net Assets 2022: $537,0592022Assets 2023: $603,996Liabilities 2023: $0Net Assets 2023: $603,9962023

Highlighted filing

2022

Assets$537,059
Liabilities$0
Net Assets$537,059
Open 2022 Filing

Operations Trend

Revenue Growth69th 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 2022: $502,207Expenses 2022: $399,452Net Income 2022: $102,7552022Revenue 2023: $574,125Expenses 2023: $507,188Net Income 2023: $66,9372023

Highlighted filing

2022

Revenue$502,207
Expenses$399,452
Net Income$102,755
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 1, 2023
Return Version
2022v4.1
Gross Receipts
$502,207
Mission and Program Overview

Mission

SEE ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$434,304$537,059▲ $102,755
Total Assets$434,304$537,059▲ $102,755
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$434,304$537,059▲ $102,755
Total Net Assets Fund Balance$434,304$537,059▲ $102,755
Total Liabilities and Net Assets / Fund Balance$434,304$537,059▲ $102,755

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$43,521$43,521
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Dan SmithPresident
Donna YoungSecretary
Russell JohnsonTreasurer
Hayward BectonVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$362,500
Investment Income
$0
Other Revenue
$139,707
Change in Net Assets
$102,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,452
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$59,631--$59,631
Fees for Services Accounting$735--$735
Other Expenses$600--$600
All Other Expenses$206--$206
Total Functional Expenses$399,452$0$0$399,452
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
2023-02-01

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 Appendix249 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/BooksInCareOfDetail/PhoneNum02299380633
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1607
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMERICUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031709
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IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0399452
IRS990/CYOtherRevenueAmt0139707
IRS990/CYProgramServiceRevenueAmt0362500
IRS990/CYRevenuesLessExpensesAmt0102755
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IRS990/Desc0SEE ATTACHED
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IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0399452
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0735
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0HAYWARD BECTON
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IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/GrossReceiptsAmt0502207
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
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE ATTACHED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0434304
IRS990/NetAssetsOrFundBalancesEOYAmt0537059
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0434304
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0537059
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
IRS990/OtherExpensesGrp/ProgramServicesAmt0273870
IRS990/OtherExpensesGrp/ProgramServicesAmt144750
IRS990/OtherExpensesGrp/ProgramServicesAmt219660
IRS990/OtherExpensesGrp/ProgramServicesAmt3600
IRS990/OtherExpensesGrp/TotalAmt0273870
IRS990/OtherExpensesGrp/TotalAmt144750
IRS990/OtherExpensesGrp/TotalAmt219660
IRS990/OtherExpensesGrp/TotalAmt3600
IRS990/OtherRevenueMiscGrp/Desc0CONSULTOR FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1CONFERENCES/SEMINARS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083895
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt155812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt155812
IRS990/OtherRevenueTotalAmt0139707
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUSSELL JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0362500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0362500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE ATTACHED
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0356327
IRS990/PYOtherRevenueAmt0127410
IRS990/PYProgramServiceRevenueAmt0292000
IRS990/PYRevenuesLessExpensesAmt063083
IRS990/PYTotalExpensesAmt0356327
IRS990/PYTotalRevenueAmt0419410
IRS990/ReconcilationRevenueExpnssAmt0102755
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043521
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESENT AT THE ANNUAL MEETING OF THE DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/SchoolOperatingInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TotalAssetsBOYAmt0434304
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02299380633
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-01
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582113858
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ReturnHeader/PreparerPersonGrp/PhoneNum02292739620
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W HELMS CPA
ReturnHeader/ReturnTs02023-02-01T16:36:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUSSELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,059
Liabilities
$0
Net assets
$537,059
Revenue
$502,207
Expenses
$399,452
Net income
$102,755
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
2022Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$5.02$3.99$1.03
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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