Civic Intelligence

Mending the Gap Inc.

990 • Fiscal year 2022 • EIN 80-0680633

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 11, 2022

Organization Profilewww.mendingthegap.org
585 Old Norcross RdLawrenceville, GA 30046

(678) 978-4963

Siviq Scores

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

Liabilities / Assets

96th percentile

1.24x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-6.3%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$42,461

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-41%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

70%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$36,458

Down $25,015 (-41%) from 2021

Net Assets

Down

-$8,813

Down $24,643 (-156%) from 2021

Liabilities

Down

$45,271

Down $372 (-0.8%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin30th percentile

Revenue

Up

$390,780

Up $160,818 (+70%) from 2021

Expenses

Up

$415,421

Up $179,370 (+76%) from 2021

Net Income

Down

-$24,641

Down $18,552 (-305%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2022

Assets$36,458
Liabilities$45,271
Net Assets-$8,813
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

2022

Revenue$390,780
Expenses$415,421
Net Income-$24,641
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 11, 2022
Return Version
2022v5.0
Gross Receipts
$390,780
Mission and Program Overview

Mission

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

Mending the gap provides monthly home delivery of paper products, household and personal care items and food to at risk elderly. Perform regular phone calls to seniors to check on their wellbeing, interacting with seniors on a one to one basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,723$34,606▼ $25,117
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$61,473$36,458▼ $25,015
Other Assets Total$1,750$1,852▲ $102
Liabilities
Unsecured Notes Loans Payable$45,100$45,100→ $0
Other Liabilities$544$171▼ $373
Total Liabilities$45,644$45,271▼ $373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$15,830▲ $15,830
Net Assets With Donor Restrictions$15,829$-24,643▼ $40,472
Total Net Assets Fund Balance$15,829$-8,813▼ $24,642
Total Liabilities and Net Assets / Fund Balance$61,473$36,458▼ $25,015
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fay JosephExecutive DirectorFT$42,461$42,461
-Executive Director-$42,461$42,461

Board Members and Trustees

NameTitle
Judith DreherChairperson
Ferrell WilsonBoard Member
Theresa StewartBoard Member
Solomon Bazuaye JrSecretary
Jeffrey DiefenderferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,780
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,300
Change in Net Assets
$-24,641

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$358,280Market Rate
Total Noncash Contributions$358,280-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,242
Salaries, Compensation, and Employee Benefits$53,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$319,897$29,588-$349,485
Current Officers, Directors, Trustees, and Key Employees-$42,461-$42,461
Office Expenses-$5,402-$5,402
Other Salaries and Wages-$4,500-$4,500
Payroll Taxes-$3,505-$3,505
Other Employee Benefits-$2,713-$2,713
Advertising-$508-$508
Fees for Services Accounting-$500-$500
Other Expenses-$42-$42
Total Functional Expenses$319,897$95,524$0$415,421
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
Governance and Compliance

Governance Checklist

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

Part VI, Section A, Line 1A

“Governing body does not delegate broad authority to an executive committee or similar committee.”

Part VI, Section B, Line 11B

“The completed 990 is distributed to the board members (governing body) for review and verification and approval.”

Part VI, Section C, Line 19

“990 is available to the public upon request, the governing documents and financial statements are available to the public upon request.”

Part VII, Line 1A(B)

“Schedule meetings via remote or in person as needed create agenda for discussion, lead meetings talk to board members between meetings to discuss ideas, problems, etc.”

Part VII, Line 1A(B)

“Attend board meetings and engage in discussion of topics responsible for maintaining books and records of organization prepare annual budget for board members to review and approve runs payroll for full time (1) and part time (2) personnel coordinate insurance coverage (auto and property and casualty) with broker write checks/make payments to vendors as needed prepare and distribute monthly financial reports to board members oversee maintenance requirements on company owned vehicles”

Part VII, Line 1A(B)

“Responsible for recording minutes of board meetings distribute minutes to board members after meetings attend board meetings and engage in discussion of topics”

Part VII, Line 1A(B)

“Attend board meetings and engage in discussion of topics seek partners and donations from community”

Part VII, Line 1A(B)

“Attend board meetings and engage in discussion of topics seek partners and donations from community”

Part VII, Line 1A(B)

“40 hours per week managing and overseeing the daily operations. Manages organization on day-to-day schedule determines activities for volunteers each month purchases supplies for monthly deliveries prepares strategic plans for future needs and goals seeks out and applies for grant opportunities”

Filing and Contact Details

Filer

Filer Name
Mending-the-gap Inc
EIN
80-0680633
In Care Of
% FAY JOSEPHS
Phone
6789784963
Address
585 OLD NORCROSS RD, LAWRENCEVILLE, GA 30046

Signing Officer

Name
Rosemarie White
Title
Tax Preparer
Phone
7703139703
Signed
2022-04-11

Organization Details

Principal Officer
Fay Josephs
Formed
2011
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
35

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 V Line 14B

“No income from tanning services”

Part IX, Line 24E

“Other expenses. Itemize expenses in line 24e.”

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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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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/ScheduleBRequiredInd01
IRS990ScheduleC/CorrectionMadeInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/Form4720Filed4912TaxInd00
IRS990ScheduleC/Form4720FiledInd00
IRS990ScheduleC/Form4720FiledSection4955TaxInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt042461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0FAYE JOSEPH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt042461
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Market Rate
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0358280
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO INCOME FROM TANNING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY DOES NOT DELEGATE BROAD AUTHORITY TO AN EXECUTIVE COMMITTEE OR SIMILAR COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED 990 IS DISTRIBUTED TO THE BOARD MEMBERS (GOVERNING BODY) FOR REVIEW AND VERIFICATION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS AVAILABLE TO THE PUBLIC UPON REQUEST, THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHEDULE MEETINGS VIA REMOTE OR IN PERSON AS NEEDED CREATE AGENDA FOR DISCUSSION, LEAD MEETINGS TALK TO BOARD MEMBERS BETWEEN MEETINGS TO DISCUSS IDEAS, PROBLEMS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ATTEND BOARD MEETINGS AND ENGAGE IN DISCUSSION OF TOPICS RESPONSIBLE FOR MAINTAINING BOOKS AND RECORDS OF ORGANIZATION PREPARE ANNUAL BUDGET FOR BOARD MEMBERS TO REVIEW AND APPROVE RUNS PAYROLL FOR FULL TIME (1) AND PART TIME (2) PERSONNEL COORDINATE INSURANCE COVERAGE (AUTO AND PROPERTY AND CASUALTY) WITH BROKER WRITE CHECKS/MAKE PAYMENTS TO VENDORS AS NEEDED PREPARE AND DISTRIBUTE MONTHLY FINANCIAL REPORTS TO BOARD MEMBERS OVERSEE MAINTENANCE REQUIREMENTS ON COMPANY OWNED VEHICLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESPONSIBLE FOR RECORDING MINUTES OF BOARD MEETINGS DISTRIBUTE MINUTES TO BOARD MEMBERS AFTER MEETINGS ATTEND BOARD MEETINGS AND ENGAGE IN DISCUSSION OF TOPICS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ATTEND BOARD MEETINGS AND ENGAGE IN DISCUSSION OF TOPICS SEEK PARTNERS AND DONATIONS FROM COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ATTEND BOARD MEETINGS AND ENGAGE IN DISCUSSION OF TOPICS SEEK PARTNERS AND DONATIONS FROM COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt940 HOURS PER WEEK MANAGING AND OVERSEEING THE DAILY OPERATIONS. MANAGES ORGANIZATION ON DAY-TO-DAY SCHEDULE DETERMINES ACTIVITIES FOR VOLUNTEERS EACH MONTH PURCHASES SUPPLIES FOR MONTHLY DELIVERIES PREPARES STRATEGIC PLANS FOR FUTURE NEEDS AND GOALS SEEKS OUT AND APPLIES FOR GRANT OPPORTUNITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER EXPENSES. ITEMIZE EXPENSES IN LINE 24E.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V LINE 14B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt061473
IRS990/TotalAssetsEOYAmt036458
IRS990/TotalAssetsGrp/BOYAmt061473
IRS990/TotalAssetsGrp/EOYAmt036458
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100300
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045644
IRS990/TotalLiabilitiesEOYAmt045271
IRS990/TotalLiabilitiesGrp/BOYAmt045644
IRS990/TotalLiabilitiesGrp/EOYAmt045271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8813
IRS990/TotalReportableCompFromOrgAmt042461
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036458
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt045100
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt045100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01604 Windward Court
IRS990/USAddress/CityNm0LOGANVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030052
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://www.mendingthegap.org
IRS990/WhistleblowerPolicyInd00
IRS990/WrittenPolicyOrProcedureInd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARIE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TAX PREPARER
ReturnHeader/BusinessOfficerGrp/PhoneNum07703139703
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENDING-THE-GAP INC
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0800680633
ReturnHeader/Filer/InCareOfNm0% FAY JOSEPHS
ReturnHeader/Filer/PhoneNum06789784963
ReturnHeader/Filer/USAddress/AddressLine1Txt0585 OLD NORCROSS RD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,458
Liabilities
$45,271
Net assets
-$8,813
Revenue
$390,780
Expenses
$415,421
Net income
-$24,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.45$0.12$3.55$3.59$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.45$0.08$5.59$5.58$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.45$0.09$3.91$4.15$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.46$0.16$2.30$2.36$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.11$0.77$0.84$0.07