Civic Intelligence

Mending the Gap Inc.

990EZ • Fiscal year 2019 • EIN 80-0680633

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 11, 2020

B 52 Gwinnett DriveLawrenceville, GA 30046

(404) 729-5185

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$25,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$8,250

No earlier filing loaded for comparison.

Net Assets

$10,788

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$77,415

No earlier filing loaded for comparison.

Expenses

$84,332

No earlier filing loaded for comparison.

Net Income

-$6,917

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2019: $8,250Net Assets 2019: $10,7882019Assets 2021: $61,473Liabilities 2021: $45,643Net Assets 2021: $15,8302021Assets 2022: $36,458Liabilities 2022: $45,271Net Assets 2022: -$8,8132022Assets 2023: $37,347Liabilities 2023: $45,271Net Assets 2023: -$7,9242023Assets 2024: $32,981Liabilities 2024: $45,100Net Assets 2024: -$12,1192024

Highlighted filing

2019

Assets$8,250
Liabilities-
Net Assets$10,788

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $77,415Expenses 2019: $84,332Net Income 2019: -$6,9172019Revenue 2021: $229,962Expenses 2021: $236,051Net Income 2021: -$6,0892021Revenue 2022: $390,780Expenses 2022: $415,421Net Income 2022: -$24,6412022Revenue 2023: $558,678Expenses 2023: $558,132Net Income 2023: $5462023Revenue 2024: $355,390Expenses 2024: $359,242Net Income 2024: -$3,8522024

Highlighted filing

2019

Revenue$77,415
Expenses$84,332
Net Income-$6,917
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 11, 2020
Return Version
2019v5.0
Gross Receipts
$77,415
Mission and Program Overview

Mission

Mtg nbsp;provides nbsp;various nbsp;services nbsp;to nbsp;low nbsp;income nbsp;seniors

To provide help to the elderly poor and help them with basis needs assistance. We provide food and other necessary items for basic needs. We provide education. Socialization and companionship and support services to the elderly

Program Services

DescriptionGrantsExpenses
CORPORATE GRANTS BASIC NEEDS ASSISTANCE FRESH FOOD/PRODUCE TOILETRIES AND PERSONAL CARE ITEMS ARE BEING DELIVERED TO THE HOMES OF LOW- INCOME SENIORS EVERY MONTH. SOCIALIZATION AND COMPANIONSHIP INTERGENERATIONAL PROGRAM WEEKLY ENGAGEMENT/INTERACTIONS BETWEEN YOUTH SENIORS CITIZENS. WEEKLY CALLS AND VISITATION TO SENIORS SPECIAL OCCASION CELEBRATIONS EDUCATION TECH TUTORIAL INSTRUCTION AND ASSISTANCE FOR SENIORS GENERAL KNOWLEDGE WORKSHOPS YOUTH LEADERSHIP SUMMIT AND WORKSHOPS MENTORING FOR YOUTH NUTRITION EDUCATION WORKSHOPS HEALTHY EATING AND MEAL PREPARATION HEALTH AND SAFETY EDUCATION WORKSHOPS CIVIC ENGAGEMENT RAISING AWARENESS AND ADDRESSING CHALLENGES THAT IMPACT ALL GENERATION SUCH AS ABUSE$16,000-
FOUNDATION AND COMMUNITY GRANTS BASIC NEEDS ASSISTANCE FRESH FOOD/PRODUCE TOILETRIES AND PERSONAL CARE ITEMS ARE BEING DELIVERED TO THE HOMES OF LOW- INCOME SENIORS EVERY MONTH.$1,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FAYE JOSEPHSPrincipal OfficerFT$25,500-$25,500
TANYA ZAMORASecretary-$0--
JEFFREY DIEFENDERFERTreasurerPT$0--
YANIRA OLIVOChairwoman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5 K Registration$9,714$8,114$541$7,573
Elderly Abuse Awareness$6,609$6,609$242$6,367
Total Events$16,323$14,723$783$13,940
Filing and Contact Details

Filer

Filer Name
Mending-the-gap Inc
EIN
80-0680633
In Care Of
% FAYE JOSEPHS
Phone
4047295185
Address
B 52 GWINNETT DRIVE, LAWRENCEVILLE, GA 30046

Signing Officer

Name
Rosemarie White
Title
Tax Peparer
Phone
7703139703
Signed
2020-04-11

Preparer

Firm
Probus Svcs LLC
Address
1470 ANNUNCIATON STREET, APT 3311, NEW ORLEANS, LA 70130
Preparer
Rosemarie White
Phone
7703139703
Supplemental Narrative

Additional Explanations

Part I, Line 8

5k race individual contributions 1600

Part I, Line 16

1) other expenses advertising marketing expense amount 748 2) other expenses auto expense fuel insurance dmv and regjsgratio amount 3053 3) other expenses liability and board insurance amount 448 4) other expenses me amount 228 5) other expenses office supplies epenses amount 3381 6) other expenses sos program supplies amount 42195 7) other expenses the bridge program supplies amount 79

Raw XML Appendix171 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05K RACE INDIVIDUAL CONTRIBUTIONS 1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) OTHER EXPENSES ADVERTISING MARKETING EXPENSE AMOUNT 748 2) OTHER EXPENSES AUTO EXPENSE FUEL INSURANCE DMV AND REGJSGRATIO AMOUNT 3053 3) OTHER EXPENSES LIABILITY AND BOARD INSURANCE AMOUNT 448 4) OTHER EXPENSES ME AMOUNT 228 5) OTHER EXPENSES OFFICE SUPPLIES EPENSES AMOUNT 3381 6) OTHER EXPENSES SOS PROGRAM SUPPLIES AMOUNT 42195 7) OTHER EXPENSES THE BRIDGE PROGRAM SUPPLIES AMOUNT 79
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARIE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Tax Peparer
ReturnHeader/BusinessOfficerGrp/PhoneNum07703139703
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENDING-THE-GAP INC
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0800680633
ReturnHeader/Filer/InCareOfNm0% FAYE JOSEPHS
ReturnHeader/Filer/PhoneNum04047295185
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ReturnHeader/FilingSecurityInformation/IPDt02020-04-25
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070130
ReturnHeader/PreparerPersonGrp/PhoneNum07703139703
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEMARIE WHITE
ReturnHeader/ReturnTs02020-07-15T14:21:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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