Civic Intelligence

Gapps

990 • Fiscal year 2021 • EIN 81-4625437

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

Organization ProfileWWW.GAPPS.ORG
19009 33rd Ave W 200Lynnwood, WA 98036

(206) 413-7954

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$381,498

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

151%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

453%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,895,330

Up $1,139,436 (+151%) from 2020

Net Assets

Up

$1,641,500

Up $1,129,756 (+221%) from 2020

Liabilities

Up

$253,830

Up $9,680 (+4.0%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$1,984,197

Up $1,625,388 (+453%) from 2020

Expenses

Down

$854,441

Down $209,067 (-20%) from 2020

Net Income

Up

$1,129,756

Up $1,834,455 (+260%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $438,554Liabilities 2017: $259,116Net Assets 2017: $179,4382017Assets 2019: $1,339,194Liabilities 2019: $122,751Net Assets 2019: $1,216,4432019Assets 2020: $755,894Liabilities 2020: $244,150Net Assets 2020: $511,7442020Assets 2021: $1,895,330Liabilities 2021: $253,830Net Assets 2021: $1,641,5002021Assets 2022: $1,887,367Liabilities 2022: $253,830Net Assets 2022: $1,633,5372022Assets 2023: $976,402Liabilities 2023: $163,458Net Assets 2023: $812,9442023Assets 2024: $513,458Liabilities 2024: $163,458Net Assets 2024: $350,0002024

Highlighted filing

2021

Assets$1,895,330
Liabilities$253,830
Net Assets$1,641,500
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $1,097,128Expenses 2017: $927,690Net Income 2017: $169,4382017Revenue 2019: $1,101,756Expenses 2019: $1,365,200Net Income 2019: -$263,4442019Revenue 2020: $358,809Expenses 2020: $1,063,508Net Income 2020: -$704,6992020Revenue 2021: $1,984,197Expenses 2021: $854,441Net Income 2021: $1,129,7562021Revenue 2022: $0Expenses 2022: $7,963Net Income 2022: -$7,9632022Revenue 2023: $411,560Expenses 2023: $798,622Net Income 2023: -$387,0622023Revenue 2024: $265,582Expenses 2024: $728,526Net Income 2024: -$462,9442024

Highlighted filing

2021

Revenue$1,984,197
Expenses$854,441
Net Income$1,129,756
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.0
Gross Receipts
$1,984,197
Mission and Program Overview

Mission

Gapps' mission is to improve birth outcomes worldwide.

Gapps' mission is to improve birth outcomes worldwide

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$666,184$1,625,022▲ $958,838
Accounts Receivable$20$195,533▲ $195,513
Land, Buildings, and Equipment, Net$58,257$43,342▼ $14,915
Intangible Assets$25,569$25,569→ $0
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$755,894$1,895,330▲ $1,139,436
Other Assets Total$5,864$5,864→ $0
Liabilities
Other Liabilities$237,707$237,707→ $0
Accounts Payable and Accrued Expenses$6,443$16,123▲ $9,680
Total Liabilities$244,150$253,830▲ $9,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$511,744$1,641,500▲ $1,129,756
Total Net Assets Fund Balance$511,744$1,641,500▲ $1,129,756
Total Liabilities and Net Assets / Fund Balance$755,894$1,895,330▲ $1,139,436

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,316$17,457$54,773
Other Land Buildings$5,707$36,737$42,444
Equipment$319$12,642$12,961
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LitchExecutive DirectorFT$337,824$43,674$381,498

Board Members and Trustees

NameTitle
John FarisChairman
Eric MannPresident
Anna FarisMember
Tom HansonMember
John WaltonSecretary
Shelley LondonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,292,448
Program Service Revenue
$691,670
Investment Income
$79
Other Revenue
$0
All Other Contributions
$1,292,448
Change in Net Assets
$1,129,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,718
Other Expenses$194,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$139,363$198,461-$337,824
Other Salaries and Wages$160,205$113,666-$273,871
Other Employee Benefits$31,109$16,914-$48,023
Fees for Services Other$18,606$21,620-$40,226
Depreciation Depletion-$17,816-$17,816
Fees for Services Accounting$2,016$13,020-$15,036
Insurance-$12,116-$12,116
All Other Expenses$1,507$3,061-$4,568
Advertising-$2,631-$2,631
Other Expenses$1,615$2,404-$2,404
Travel$58$2,268-$2,326
Office Expenses-$256-$256
Fees for Services Legal-$220-$220
Total Functional Expenses$359,521$494,920$0$854,441
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$162,143
Ppp Loan$75,564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, 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
Gapps Global Alliance to Prevent
EIN
81-4625437
Phone
2064137954
Address
19009 33rd Ave W 200, Lynnwood, WA 98036

Signing Officer

Name
Shelley London
Title
Treasurer
Signed
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Mann
Formed
2016
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
4

Preparer

Firm
Business Management Associates
Address
2175 FOOTHILL BLVD STE B, LA VERNE, CA 91750
Preparer
Jung Park CPA
Phone
9095937431
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Stop program - every preemie was a five year usaid cooperative agreement designed to provide practical, catalytic, and scalable approaches for expanding uptake of preterm birth and low birthweight interventions in 24 usaid priority countries predominatly in africa and asia. This program was implemented between october 2014 and september 2019.”

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: PERINATAL RESEARCHDeveloping a successful array of solutions for adverse birth outcomes urgently requires a broader understanding of normal pregnancy. We need to close our knowledge gaps before we can close our solution gaps.In addition to convening global scientific experts around the challenge to methodically study pregnancy and early newborn health, GAPPS is working with partners to close these gaps by: Leading global harmonization efforts to strengthen perinatal research; establishing standard definitions and classifications for preterm birth and stillbirth; founding a widely accessible biorepository focused on maternal and newborn health; building research capacity in low- and middle-income countries; establishing ethical guidelines for pregnancy-related research in low- and middle-income countries; working to inform global policy and advocacy efforts for preterm birth and stillbirth; discovering and promoting basic and translational science in preterm birth and maternal/child health; defining the global burden of prematurity and stillbirth; developing evidence-based interventions appropriate to low-resource settings to reduce the burden of maternal and neonatal disease”

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IRS990/ProgramServiceRevenueGrp/Desc0Biologic Specimen Program
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IRS990/ProgSrvcAccomActy2Grp/Desc0GAPPS Bioservices was founded in 2009 to serve the urgent need for biological specimens to support research on complications in pregnancy. GAPPS offers full service biospecimen management including biospecimen procurement and management, sample storage and tracking, and molecular analyte extraction. Comprehensive quality control and quality assurance systems are built into every component of our operations. GAPPS has harnessed its expertise in collection and storage of a wide variety of sample types and their derivatives to provide investigators with high quality data and biospecimens to support translational research around the world, including research on normal and abnormal pregnancies, how pregnancy affects maternal and child health after delivery, and fetal origins of diseases.GAPPS Bioservices operates a widely-accessible biobank of standardized, high-quality specimens linked to data from diverse populations of pregnant women and their babies. The collection includes contributions from women representing a range of racial, ethnic, regional and socioeconomic backgrounds. In the United States, GAPPS has recruited and followed the pregnancies of over 2,500 women, collecting extensive demographic and medical data linked to over 136,000 banked specimens. Over 30,000 of these have been distributed to researchers to study the causes of pregnancy complications, and ultimately to develop interventions to save the lives of mothers and babies
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IRS990/ProgSrvcAccomActy3Grp/Desc0ENSPIREENSPIRE Study: Engaging Staff to Improve COVID-19 Vaccination Rates at Long-Term Care Facilities. In the United States, COVID-19 was first seen in long-term care facilities (LTCFs). The pandemic has particularly burdened these facilities. It is crucial that workers at LTCFs are vaccinated against COVID-19 to protect themselves, their families, and the older adults in their care. However, LTCF workers have lower vaccination rates than needed to protect them and the people they care for.Many LTCF staff belong to immigrant, refugee, and/or racial and ethnic groups that due to historical and current racism and mistreatment do not trust information from governments or doctors about vaccines. This project will work with LTCF staff to offer COVID-19 vaccine information that is trustworthy and tailored to the needs of language or cultural groups. The specific goals of this project are to: 1)Compare two ways of tailoring information about the COVID-19 vaccines for specific LTCFs staff populations versus the generic materials that are usually distributed. We will test if and how much more these two tailoring approaches increase vaccination rates of LTCFs staff compared to generic messages; 2)Study if the way COVID-19 vaccine information is developed and offered is practical for use by LTCFs and other community health organizations.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES LITCH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STOP PROGRAM - EVERY PREEMIE WAS A FIVE YEAR USAID COOPERATIVE AGREEMENT DESIGNED TO PROVIDE PRACTICAL, CATALYTIC, AND SCALABLE APPROACHES FOR EXPANDING UPTAKE OF PRETERM BIRTH AND LOW BIRTHWEIGHT INTERVENTIONS IN 24 USAID PRIORITY COUNTRIES PREDOMINATLY IN AFRICA AND ASIA. THIS PROGRAM WAS IMPLEMENTED BETWEEN OCTOBER 2014 AND SEPTEMBER 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES 4: PERINATAL RESEARCHDeveloping a successful array of solutions for adverse birth outcomes urgently requires a broader understanding of normal pregnancy. We need to close our knowledge gaps before we can close our solution gaps.In addition to convening global scientific experts around the challenge to methodically study pregnancy and early newborn health, GAPPS is working with partners to close these gaps by: Leading global harmonization efforts to strengthen perinatal research; establishing standard definitions and classifications for preterm birth and stillbirth; founding a widely accessible biorepository focused on maternal and newborn health; building research capacity in low- and middle-income countries; establishing ethical guidelines for pregnancy-related research in low- and middle-income countries; working to inform global policy and advocacy efforts for preterm birth and stillbirth; discovering and promoting basic and translational science in preterm birth and maternal/child health; defining the global burden of prematurity and stillbirth; developing evidence-based interventions appropriate to low-resource settings to reduce the burden of maternal and neonatal disease
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,895,330
Liabilities
$253,830
Net assets
$1,641,500
Revenue
$1,984,197
Expenses
$854,441
Net income
$1,129,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.16$0.35$0.27$0.73$0.46
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.16$0.81$0.41$0.80$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.25$1.63$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.25$1.64$1.98$0.85$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.24$0.51$0.36$1.06$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.12$1.22$1.10$1.37$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.26$0.18$1.10$0.93$0.17
Peer Organizations

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