Civic Intelligence

S-Gap Inc.

990 • Fiscal year 2017 • EIN 65-0348492

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

2435 N Central Expy No 300Richardson, TX 75080

(214) 342-0299

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.34x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$295,073

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-23%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-8.6%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$231,180

Down $70,836 (-23%) from 2016

Net Assets

Down

-$56,907

Down $201,108 (-139%) from 2016

Liabilities

Up

$288,087

Up $130,272 (+83%) from 2016

Revenue

Down

$836,999

Down $78,568 (-8.6%) from 2016

Expenses

Down

$1,038,107

Down $85,630 (-7.6%) from 2016

Net Income

Up

-$201,108

Up $7,062 (+3.4%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $452,535Liabilities 2010: $49,715Net Assets 2010: $402,8202010Assets 2011: $419,792Liabilities 2011: $4,435Net Assets 2011: $415,3572011Assets 2012: $467,885Liabilities 2012: $0Net Assets 2012: $467,8852012Assets 2013: $457,924Liabilities 2013: $96Net Assets 2013: $457,8282013Assets 2014: $463,281Liabilities 2014: $336Net Assets 2014: $462,9452014Assets 2015: $403,879Liabilities 2015: $51,508Net Assets 2015: $352,3712015Assets 2016: $302,016Liabilities 2016: $157,815Net Assets 2016: $144,2012016Assets 2017: $231,180Liabilities 2017: $288,087Net Assets 2017: -$56,9072017Assets 2018: $182,348Liabilities 2018: $338,505Net Assets 2018: -$156,1572018Assets 2019: $178,952Liabilities 2019: $349,226Net Assets 2019: -$170,2742019Assets 2020: $200,713Liabilities 2020: $286,857Net Assets 2020: -$86,1442020Assets 2021: $131,602Liabilities 2021: $190,841Net Assets 2021: -$59,2392021Assets 2022: $125,772Liabilities 2022: $194,851Net Assets 2022: -$69,0792022Assets 2023: $124,895Liabilities 2023: $194,851Net Assets 2023: -$69,9562023Assets 2024: $173,033Liabilities 2024: $247,009Net Assets 2024: -$73,9762024

Highlighted filing

2017

Assets$231,180
Liabilities$288,087
Net Assets-$56,907

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,017,173Expenses 2010: $1,035,053Net Income 2010: -$17,8802010Revenue 2011: $1,060,257Expenses 2011: $1,047,720Net Income 2011: $12,5372011Revenue 2012: $1,051,192Expenses 2012: $998,664Net Income 2012: $52,5282012Revenue 2013: $1,026,122Expenses 2013: $1,036,179Net Income 2013: -$10,0572013Revenue 2014: $1,021,262Expenses 2014: $1,016,145Net Income 2014: $5,1172014Revenue 2015: $953,179Expenses 2015: $1,063,753Net Income 2015: -$110,5742015Revenue 2016: $915,567Expenses 2016: $1,123,737Net Income 2016: -$208,1702016Revenue 2017: $836,999Expenses 2017: $1,038,107Net Income 2017: -$201,1082017Revenue 2018: $832,159Expenses 2018: $931,409Net Income 2018: -$99,2502018Revenue 2019: $789,301Expenses 2019: $803,418Net Income 2019: -$14,1172019Revenue 2020: $845,749Expenses 2020: $761,619Net Income 2020: $84,1302020Revenue 2021: $905,426Expenses 2021: $878,521Net Income 2021: $26,9052021Revenue 2022: $853,093Expenses 2022: $864,066Net Income 2022: -$10,9732022Revenue 2023: $852,661Expenses 2023: $853,538Net Income 2023: -$8772023Revenue 2024: $730,490Expenses 2024: $734,510Net Income 2024: -$4,0202024

Highlighted filing

2017

Revenue$836,999
Expenses$1,038,107
Net Income-$201,108
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$836,999
Mission and Program Overview

Mission

See schedule o for description of organization's mission.

The student governmental affairs program(s-gap) strives to combat apathy in america's youth and to supplement classroom instruction by teaching responsible citizenship through participation. This program is designed to involve government and civics students in the organization and practices of the federal government, to inform them about current legislative issues, to encourage discussion of these issues, and to motivate them to voice their opinions to their representatives in washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$76,955$76,978▲ $23
Cash and Non-Interest-Bearing Accounts$125,762$66,385▼ $59,377
Accounts Receivable$52,823$55,157▲ $2,334
Land, Buildings, and Equipment, Net$46,476$32,660▼ $13,816
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$144,201$-56,907▼ $201,108
Total Assets$302,016$231,180▼ $70,836
Liabilities
Accounts Payable and Accrued Expenses$157,815$288,087▲ $130,272
Total Liabilities$157,815$288,087▲ $130,272
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,201$-56,907▼ $201,108
Total Liabilities and Net Assets / Fund Balance$302,016$231,180▼ $70,836

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,327$46,420$77,747
Equipment$1,333$22,823$24,156
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie CovertSec/treasPT$25,779$122,421$148,200
Roger L AdamsonChairman-$10,623$127,902$138,525
Walter McnuttBoard Member/sales ManagerFT$138,240-$138,240
Randy FordPresidentPT$53,208$241,865$53,208

Board Members and Trustees

NameTitle
Charles HustonBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
National Write Your Congressman INCFundraising And Telemarketing Services2435 N CENTRAL EXPY SUITE 300, Richardson, TX 75080$416,682
Revenue and Support

Revenue Composition

Contributions and Grants
$830,918
Program Service Revenue
$0
Investment Income
$6,081
Other Revenue
$0
All Other Contributions
$830,918
Change in Net Assets
$-201,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,863
Total Fundraising Expense$472,454
Salaries, Compensation, and Employee Benefits$369,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,852$68,412$158,341$352,605
Other Expenses$61,738$4,248$278,442$61,738
Office Expenses$4,314$4,314$29,464$38,092
Payroll Taxes$9,447$4,270$2,922$16,639
Depreciation Depletion$6,908$6,908-$13,816
All Other Expenses$10,180$2,671$885$13,736
Occupancy$1,800$1,800$1,800$5,400
Fees for Services Accounting$600$600$600$1,800
Total Functional Expenses$472,430$93,223$472,454$1,038,107
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-SEVERAL OFFICERS OWN > 35% COLLECTIVELY OF THE OTHER ENTITY.National Write Your Congressman, Inc. Was Paid for Fundraising and Telemarketing Services.No$416,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 2

Each member of the board of directors of s-gap, inc. Are also employees and/or officers of national write your congressman, inc. ("nwyc") as follows: name s-gap nwyc roger l adamson chairman chairman and ceo randy ford president coo & board member carrie covert sec/treasurer secretary and board member charles huston board member v/p publications - editor walter mcnutt board member v/p and regional manager of telemarketing roger l. Adamson, randy ford, and carrie covert each receive compensation from nwyc as employee/officers.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 as prepared by outside professionals is made available for inspection and review to the governing board members of s-gap, inc. Upon request. There is no formal review process by the entire governing body, however, a formal review of the underlying financial statements is discussed at year-end board meetings as well as all activity conducted by the organization. The president and sec/treasurer of s-gap, inc. Have copies of the form 990.

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

S-gap, inc. Does not have an official document that outlines specific conflict of interest policies, however, s-gap's board members at each annual meeting discuss the activities that occur as well as all transactions between the brother and sister entities. The members and officers of s-gap are also employees and officers of nwyc in a brother/sister arrangement, in part, to ensure that there are no related-party activities outside of the nominal administrative functions served by the board members

Form 990, Part VI, Section B, Line 15B

All persons employed and compensated by s-gap are also board members. The compensation of all officers and employees of s-gap are reviewed by the governing board prior to approval.

Form 990, Part VI, Section C, Line 19

S-gap, inc. Makes all required documents available-upon-request via its direct phone line at the office address indicated on the tax return.

Filing and Contact Details

Filer

Filer Name
S-gap Inc
EIN
65-0348492
Phone
2143420299
Address
2435 N CENTRAL EXPY NO 300, RICHARDSON, TX 75080

Signing Officer

Name
Randy Ford
Title
President
Phone
2143420299
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Ford
Formed
1992
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
12801 N CENTRAL EXPY STE 1500, DALLAS, TX 75243
Preparer
James Y Albert
Phone
9722394699
Raw XML AppendixShowing 400 of 446 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/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-201108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0144201
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-56907
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076978
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0830918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0906264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0938970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01016439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01023536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04716127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02586
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037002
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt04716127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0830918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0906264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0938970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01016439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01023536
IRS990ScheduleA/Total509Grp/TotalAmt04716127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0836999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0915567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0953179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01021262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01026122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04753129
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024156
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077747
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032660
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt053208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0240050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RANDY FORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt053208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0241865
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NATIONAL WRITE YOUR CONGRESSMAN INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEVERAL OFFICERS OWN > 35% COLLECTIVELY OF THE OTHER ENTITY.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0416682
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0NATIONAL WRITE YOUR CONGRESSMAN, INC. WAS PAID FOR FUNDRAISING AND TELEMARKETING SERVICES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD OF DIRECTORS OF S-GAP, INC. ARE ALSO EMPLOYEES AND/OR OFFICERS OF NATIONAL WRITE YOUR CONGRESSMAN, INC. ("NWYC") AS FOLLOWS: NAME S-GAP NWYC ROGER L ADAMSON CHAIRMAN CHAIRMAN AND CEO RANDY FORD PRESIDENT COO & BOARD MEMBER CARRIE COVERT SEC/TREASURER SECRETARY AND BOARD MEMBER CHARLES HUSTON BOARD MEMBER V/P PUBLICATIONS - EDITOR WALTER MCNUTT BOARD MEMBER V/P AND REGIONAL MANAGER OF TELEMARKETING ROGER L. ADAMSON, RANDY FORD, AND CARRIE COVERT EACH RECEIVE COMPENSATION FROM NWYC AS EMPLOYEE/OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 AS PREPARED BY OUTSIDE PROFESSIONALS IS MADE AVAILABLE FOR INSPECTION AND REVIEW TO THE GOVERNING BOARD MEMBERS OF S-GAP, INC. UPON REQUEST. THERE IS NO FORMAL REVIEW PROCESS BY THE ENTIRE GOVERNING BODY, HOWEVER, A FORMAL REVIEW OF THE UNDERLYING FINANCIAL STATEMENTS IS DISCUSSED AT YEAR-END BOARD MEETINGS AS WELL AS ALL ACTIVITY CONDUCTED BY THE ORGANIZATION. THE PRESIDENT AND SEC/TREASURER OF S-GAP, INC. HAVE COPIES OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2S-GAP, INC. DOES NOT HAVE AN OFFICIAL DOCUMENT THAT OUTLINES SPECIFIC CONFLICT OF INTEREST POLICIES, HOWEVER, S-GAP'S BOARD MEMBERS AT EACH ANNUAL MEETING DISCUSS THE ACTIVITIES THAT OCCUR AS WELL AS ALL TRANSACTIONS BETWEEN THE BROTHER AND SISTER ENTITIES. THE MEMBERS AND OFFICERS OF S-GAP ARE ALSO EMPLOYEES AND OFFICERS OF NWYC IN A BROTHER/SISTER ARRANGEMENT, IN PART, TO ENSURE THAT THERE ARE NO RELATED-PARTY ACTIVITIES OUTSIDE OF THE NOMINAL ADMINISTRATIVE FUNCTIONS SERVED BY THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PERSONS EMPLOYED AND COMPENSATED BY S-GAP ARE ALSO BOARD MEMBERS. THE COMPENSATION OF ALL OFFICERS AND EMPLOYEES OF S-GAP ARE REVIEWED BY THE GOVERNING BOARD PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4S-GAP, INC. MAKES ALL REQUIRED DOCUMENTS AVAILABLE-UPON-REQUEST VIA ITS DIRECT PHONE LINE AT THE OFFICE ADDRESS INDICATED ON THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0751073584
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RESEARCH SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NATIONAL WRITE YOUR CONGRESSMAN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02435 N CENTRAL EXPWY SUITE 300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0RICHARDSON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd075080
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0416682
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV OF FUNDRAISING SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NATIONAL WRITE YOUR CONGRESSMAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0302016
IRS990/TotalAssetsEOYAmt0231180
IRS990/TotalAssetsGrp/BOYAmt0302016
IRS990/TotalAssetsGrp/EOYAmt0231180
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0830918
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0472454
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0472430
IRS990/TotalFunctionalExpensesGrp/TotalAmt01038107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157815
IRS990/TotalLiabilitiesEOYAmt0288087
IRS990/TotalLiabilitiesGrp/BOYAmt0157815
IRS990/TotalLiabilitiesGrp/EOYAmt0288087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-56907
IRS990/TotalOtherCompensationAmt01815
IRS990/TotalProgramServiceExpensesAmt0472430
IRS990/TotalReportableCompFromOrgAmt0227850
IRS990/TotalRevenueGrp/ExclusionAmt06081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0836999
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231180
IRS990/TotReportableCompRltdOrgAmt0490373
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.25$0.07$0.73$0.73$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.19$0.07$0.85$0.85$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.19$0.07$0.85$0.86$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.19$0.06$0.91$0.88$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.29$0.09$0.85$0.76$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.35$0.17$0.79$0.80$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.34$0.16$0.83$0.93$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.29$0.06$0.84$1.04$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.16$0.14$0.92$1.12$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$0.95$1.06$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.02$1.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.03$1.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$1.05$1.00$0.05
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$1.06$1.05$0.01
2010Summary only. Only limited summary data is available for this year.$0.45$0.05$0.40$1.02$1.04$0.02