Civic Intelligence

S-Gap Inc.

990 • Fiscal year 2019 • EIN 65-0348492

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

98th percentile

1.95x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.44x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$291,908

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-5.2%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$178,952

Down $3,396 (-1.9%) from 2018

Net Assets

Down

-$170,274

Down $14,117 (-9.0%) from 2018

Liabilities

Up

$349,226

Up $10,721 (+3.2%) from 2018

Revenue

Down

$789,301

Down $42,858 (-5.2%) from 2018

Expenses

Down

$803,418

Down $127,991 (-14%) from 2018

Net Income

Up

-$14,117

Up $85,133 (+86%) from 2018

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

2019

Assets$178,952
Liabilities$349,226
Net Assets-$170,274

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

2019

Revenue$789,301
Expenses$803,418
Net Income-$14,117
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$789,301
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$77,027$77,050▲ $23
Accounts Receivable$51,395$55,085▲ $3,690
Cash and Non-Interest-Bearing Accounts$35,082$40,349▲ $5,267
Land, Buildings, and Equipment, Net$18,844$6,468▼ $12,376
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-156,157$-170,274▼ $14,117
Total Assets$182,348$178,952▼ $3,396
Liabilities
Accounts Payable and Accrued Expenses$338,505$349,226▲ $10,721
Total Liabilities$338,505$349,226▲ $10,721
Net Assets / Fund Balance
Total Net Assets Fund Balance$-156,157$-170,274▼ $14,117
Total Liabilities and Net Assets / Fund Balance$182,348$178,952▼ $3,396

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,053$71,694$77,747
Equipment$415$25,828$26,243
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger L AdamsonChairmanPT$8,040$134,604$142,644
Walter McnuttBoard Member/sales ManagerFT$134,893$3,143$138,036
Charles HustonBoard Member--$120,321$120,321
Randy FordPresidentPT$41,101$250,807$41,101
Carrie CovertSec/treasPT$20,550$125,900$20,550

Highest Paid Contractors

ContractorServicesLocationCompensation
National Write Your Congressman INCFundraising And Telemarketing Services2435 N CENTRAL EXPY SUITE 300, Richardson, TX 75080$257,877
Revenue and Support

Revenue Composition

Contributions and Grants
$785,766
Program Service Revenue
$0
Investment Income
$3,535
Other Revenue
$0
All Other Contributions
$785,766
Change in Net Assets
$-14,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,508
Total Fundraising Expense$464,644
Salaries, Compensation, and Employee Benefits$328,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,698$10,884$139,003$204,585
Other Salaries and Wages$62,748$24,167$23,623$110,538
Office Expenses$2,040$2,041$25,667$29,748
All Other Expenses$22,799$3,219$1,048$27,066
Depreciation Depletion$7,231$7,232-$14,463
Payroll Taxes$8,403$2,791$2,593$13,787
Other Expenses$43,964$1,989$12,366$12,366
Occupancy$1,800$1,800$1,800$5,400
Fees for Services Accounting$666$667$667$2,000
Total Functional Expenses$283,984$54,790$464,644$803,418
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$392,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
2020-11-13
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
4
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
12400 COIT ROAD SUITE 1000, DALLAS, TX 75251
Preparer
James Y Albert CPA
Phone
2143465800
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IRS990/PYInvestmentIncomeAmt04856
IRS990/PYOtherExpensesAmt0571924
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-99250
IRS990/PYSalariesCompEmpBnftPaidAmt0359485
IRS990/PYTotalExpensesAmt0931409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0832159
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-156157
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-170274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0785766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0827303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0830918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0906264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0938970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04289221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037984
IRS990ScheduleA/InvestmentIncomeCYPct00.00880
IRS990ScheduleA/InvestmentIncomePYPct00.00860
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt04289221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0785766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0827303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0830918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0906264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0938970
IRS990ScheduleA/Total509Grp/TotalAmt04289221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0789301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0832159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0836999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0915567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0953179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04327205
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026243
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077747
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06468
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt041101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt120550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0248827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1123909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RANDY FORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CARRIE COVERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SEC/TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt041101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt120550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0250807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1125900
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/TransactionAmt0392770
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/InvolvedAmt0392770
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0182348
IRS990/TotalAssetsEOYAmt0178952
IRS990/TotalAssetsGrp/BOYAmt0182348
IRS990/TotalAssetsGrp/EOYAmt0178952
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0785766
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0464644
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054790

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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