Civic Intelligence

Gap Community Inc.

990 • Fiscal year 2016 • EIN 68-0421842

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilewww.gapcommunity.com
1315 Pacific AvenueSanta Rosa, CA 95404

(707) 542-0872

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,130

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

1253%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$77,644

Up $71,906 (+1253%) from 2015

Net Assets

$77,644

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$333,106

Up $126,263 (+61%) from 2015

Expenses

Up

$301,243

Up $100,138 (+50%) from 2015

Net Income

Up

$31,863

Up $26,125 (+455%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $5,041Liabilities 2010: $02010Assets 2011: $1,311Liabilities 2011: $02011Assets 2012: $2,285Liabilities 2012: $02012Assets 2013: $35,711Liabilities 2013: $02013Assets 2014: -$1,683Liabilities 2014: $02014Assets 2015: $5,738Liabilities 2015: $02015Assets 2016: $77,644Liabilities 2016: $0Net Assets 2016: $77,6442016Assets 2017: $61,039Liabilities 2017: $15,604Net Assets 2017: $45,4352017Assets 2018: $91,781Liabilities 2018: $13,266Net Assets 2018: $78,5152018Assets 2019: $117,989Liabilities 2019: $4,739Net Assets 2019: $113,2502019Assets 2020: $161,123Liabilities 2020: $6,219Net Assets 2020: $154,9042020Assets 2021: $181,439Liabilities 2021: $25,117Net Assets 2021: $156,3222021Assets 2022: $211,252Liabilities 2022: $24,337Net Assets 2022: $186,9152022Assets 2023: $182,467Liabilities 2023: $17,479Net Assets 2023: $164,9882023Assets 2024: $208,170Liabilities 2024: $11,816Net Assets 2024: $196,3542024Assets 2025: $279,532Liabilities 2025: $17,566Net Assets 2025: $261,9662025

Highlighted filing

2016

Assets$77,644
Liabilities$0
Net Assets$77,644
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $58,183Expenses 2010: $68,852Net Income 2010: -$10,6692010Revenue 2011: $50,259Expenses 2011: $51,570Net Income 2011: -$1,3112011Revenue 2012: $82,586Expenses 2012: $80,301Net Income 2012: $2,2852012Revenue 2013: $180,794Expenses 2013: $145,083Net Income 2013: $35,7112013Revenue 2014: $171,499Expenses 2014: $173,182Net Income 2014: -$1,6832014Revenue 2015: $206,843Expenses 2015: $201,105Net Income 2015: $5,7382015Revenue 2016: $333,106Expenses 2016: $301,243Net Income 2016: $31,8632016Revenue 2017: $346,826Expenses 2017: $379,035Net Income 2017: -$32,2092017Revenue 2018: $342,252Expenses 2018: $309,172Net Income 2018: $33,0802018Revenue 2019: $377,577Expenses 2019: $342,842Net Income 2019: $34,7352019Revenue 2020: $335,339Expenses 2020: $293,685Net Income 2020: $41,6542020Revenue 2021: $417,612Expenses 2021: $416,194Net Income 2021: $1,4182021Revenue 2022: $425,414Expenses 2022: $394,821Net Income 2022: $30,5932022Revenue 2023: $453,410Expenses 2023: $475,337Net Income 2023: -$21,9272023Revenue 2024: $437,860Expenses 2024: $406,494Net Income 2024: $31,3662024Revenue 2025: $535,339Expenses 2025: $469,727Net Income 2025: $65,6122025

Highlighted filing

2016

Revenue$333,106
Expenses$301,243
Net Income$31,863
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$333,106
Mission and Program Overview

Mission

To facilitate training opportunities that empower, inspire and resource individuals to come alive and create a lasting impact in their community

To create and facilitate training opportunities, locally and abroad, that empower, inspire and equip individuals to come alive and leave a legacy of love in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,781$76,516▲ $30,735
Land, Buildings, and Equipment, Net-$1,128-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$45,781$77,644▲ $31,863
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$45,781$77,644▲ $31,863
Total Net Assets Fund Balance$45,781$77,644▲ $31,863
Total Liabilities and Net Assets / Fund Balance$45,781$77,644▲ $31,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,128$125$1,253
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean-Marie JobsPresidentPT$24,130$24,130
Amy MaxwellDirectorPT$16,602$16,602

Board Members and Trustees

NameTitle
JR YoungDirector
Laura DobsonDirector
Steve MarshallDirector
Steve MooreDirector
John JobsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$332,784
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$322
All Other Contributions
$332,784
Change in Net Assets
$31,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,555
Salaries, Compensation, and Employee Benefits$54,248
Grants and Similar Amounts Paid$29,440
Total Fundraising Expense$2,238
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$29,400$12,600-$42,000
Current Officers, Directors, Trustees, and Key Employees$38,319$2,413-$40,732
Travel$26,982--$26,982
All Other Expenses$20,183$4,151$2,238$26,572
Grants to Domestic Orgs$22,409--$22,409
Occupancy$16,938$1,882-$18,820
Other Salaries and Wages$13,516--$13,516
Other Expenses$13,009--$13,009
Foreign Grants$5,981--$5,981
Information Technology$1,648$2,588-$4,236
Office Expenses-$1,189-$1,189
Grants to Domestic Individuals$1,050--$1,050
Fees for Services Accounting-$850-$850
Fees for Services Legal-$262-$262
Fees for Services Other-$145-$145
Depreciation Depletion-$125-$125
Total Functional Expenses$272,800$26,205$2,238$301,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$322
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jean-Marie and John Jobs are both members of the board of directors and are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
GAP Youth Training Services Inc
EIN
68-0421842
Phone
7075420872
Address
1315 Pacific Avenue, Santa Rosa, CA 95404

Signing Officer

Name
Jean-Marie Jobs
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
J D & Company
Address
5150 E La Palma Ave Suite 207, Anaheim, CA 92807
Preparer
Julie L Davis
Phone
7144205603
Raw XML AppendixShowing 400 of 403 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To create and facilitate training opportunities, locally and abroad, that empower, inspire and equip individuals to come alive and leave a legacy of love in their communities.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0332784
IRS990/AllOtherExpensesGrp/FundraisingAmt02238
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04151
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020183
IRS990/AllOtherExpensesGrp/TotalAmt026572
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jean-Marie Jobs
IRS990/BooksInCareOfDetail/PhoneNum07078431732
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02312 Rowe Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Rosa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095403
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045781
IRS990/CashNonInterestBearingGrp/EOYAmt076516
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02413
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038319
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040732
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0332784
IRS990/CYGrantsAndSimilarPaidAmt029440
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0217555
IRS990/CYOtherRevenueAmt0322
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031863
IRS990/CYSalariesCompEmpBnftPaidAmt054248
IRS990/CYTotalExpensesAmt0301243
IRS990/CYTotalFundraisingExpenseAmt02238
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0333106
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0125
IRS990/DepreciationDepletionGrp/TotalAmt0125
IRS990/Desc0The GAP Youth Training Services, Inc. is a California non-profit religious corporation formed in 1998 with the purpose of providing facilitative leadership for Christian youth workshops for young people ages 13-18 years old as well as adults. The workshops are designed to open people's eyes to see the value of who they are, their God-given uniquesness and what they have to contribute. The outcome is elevated self-esteem, a deeper sense of community, forgiveness, repentance, a closer connection with family,and empowerment to make choices based on the future that they are committed to having. The workshops are 2, 3 or 4 day experiential-based learning, including a ropes course, lectures, group discussion and worship time. To fulfill the purpose, we also train and develop facilitators for the workshops. This process involves the Minister interviewing and selecting candidates, providing training material, monthly coaching, on-going study and review of applicable study materials and the actual hands-on training in the workshops themselves. The facilitators respond to requests for the workshops from various organizations across the United States and abroad, including adult workshops on character development. No grants are received.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0272800
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0262
IRS990/FeesForServicesLegalGrp/TotalAmt0262
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012600
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt029400
IRS990/FeesForServicesManagementGrp/TotalAmt042000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0145
IRS990/FeesForServicesOtherGrp/TotalAmt0145
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt05981
IRS990/ForeignGrantsGrp/TotalAmt05981
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Jean-Marie Jobs
IRS990/Form990PartVIISectionAGrp/PersonNm1John Jobs
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm3Amy Maxwell
IRS990/Form990PartVIISectionAGrp/PersonNm4Laura Dobson
IRS990/Form990PartVIISectionAGrp/PersonNm5JR Young
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Moore
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt316602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0322
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01050
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022409
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022409
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0333106
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02588
IRS990/InformationTechnologyGrp/ProgramServicesAmt01648
IRS990/InformationTechnologyGrp/TotalAmt04236
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01128
IRS990/LandBldgEquipCostOrOtherBssAmt01253
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To create and facilitate training opportunities, locally and abroad, that empower, inspire and equip individuals to come alive and leave a legacy of love in their communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt045781
IRS990/NetAssetsOrFundBalancesEOYAmt077644
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0322
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0322
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01882
IRS990/OccupancyGrp/ProgramServicesAmt016938
IRS990/OccupancyGrp/TotalAmt018820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01189
IRS990/OfficeExpensesGrp/TotalAmt01189
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Zambia Trip 2016
IRS990/OtherExpensesGrp/Desc1South Africa 2016
IRS990/OtherExpensesGrp/Desc2Zambiz 2017
IRS990/OtherExpensesGrp/Desc3Sponsor Conference
IRS990/OtherExpensesGrp/ProgramServicesAmt052147
IRS990/OtherExpensesGrp/ProgramServicesAmt116203
IRS990/OtherExpensesGrp/ProgramServicesAmt215015
IRS990/OtherExpensesGrp/ProgramServicesAmt313009
IRS990/OtherExpensesGrp/TotalAmt052147
IRS990/OtherExpensesGrp/TotalAmt116203
IRS990/OtherExpensesGrp/TotalAmt215015
IRS990/OtherExpensesGrp/TotalAmt313009
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013516
IRS990/OtherSalariesAndWagesGrp/TotalAmt013516
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205049
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015506
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0184618
IRS990/PYOtherRevenueAmt0813
IRS990/PYRevenuesLessExpensesAmt05738
IRS990/PYTotalExpensesAmt0200124
IRS990/PYTotalRevenueAmt0205862
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031863
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0332470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0205049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0709018
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0709018
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0332470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171499
IRS990ScheduleA/Total509Grp/TotalAmt0709018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0332470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0709018
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01128
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jean-Marie and John Jobs are both members of the board of directors and are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045781
IRS990/TotalAssetsEOYAmt077644
IRS990/TotalAssetsGrp/BOYAmt045781
IRS990/TotalAssetsGrp/EOYAmt077644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0332784
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02238
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077644
IRS990/TotalProgramServiceExpensesAmt0272800
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt040732
IRS990/TotalRevenueGrp/ExclusionAmt0322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333106
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077644
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt026982
IRS990/TravelGrp/TotalAmt026982
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045781
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077644
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.gapcommunity.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean-Marie Jobs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAP Youth Training Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0GAPY
ReturnHeader/Filer/EIN0680421842
ReturnHeader/Filer/PhoneNum07075420872
ReturnHeader/Filer/USAddress/AddressLine1Txt01315 Pacific Avenue
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J D & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05150 E La Palma Ave Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anaheim
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092807
ReturnHeader/PreparerPersonGrp/PhoneNum07144205603
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie L Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T07:56:05-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,644
Liabilities
$0
Net assets
$77,644
Revenue
$333,106
Expenses
$301,243
Net income
$31,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.80$0.18$2.62$5.35$4.70$0.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.12$1.96$4.38$4.06$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.17$1.65$4.53$4.75$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.24$1.87$4.25$3.95$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.25$1.56$4.18$4.16$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.06$1.55$3.35$2.94$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.05$1.13$3.78$3.43$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.13$0.79$3.42$3.09$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.16$0.45$3.47$3.79$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$3.33$3.01$0.32
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$2.07$2.01$0.06
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$1.71$1.73$0.02
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$1.81$1.45$0.36
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.83$0.80$0.02
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.50$0.52$0.01
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.58$0.69$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits