Civic Intelligence

Gap Community Center

990EZ • Fiscal year 2019 • EIN 82-2024205

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

2100 N Kildare AveChicago, IL 60639

(773) 489-5949

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.64x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

89th percentile

$36,505

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

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

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$21,815

Down $1,634 (-7.0%) from 2018

Net Assets

Down

$7,815

Down $15,634 (-67%) from 2018

Liabilities

Up

$14,000

Up $14,000 from 2018

Revenue

Down

$111,736

Down $61,799 (-36%) from 2018

Expenses

Down

$127,370

Down $22,716 (-15%) from 2018

Net Income

Down

-$15,634

Down $39,083 (-167%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $23,449Liabilities 2018: $0Net Assets 2018: $23,4492018Assets 2019: $21,815Liabilities 2019: $14,000Net Assets 2019: $7,8152019Assets 2020: $36,258Liabilities 2020: $35,427Net Assets 2020: $8312020Assets 2021: $114,436Liabilities 2021: $14,000Net Assets 2021: $100,4362021Assets 2022: $83,497Liabilities 2022: $0Net Assets 2022: $83,4972022Assets 2023: $31,963Liabilities 2023: $0Net Assets 2023: $31,9632023Assets 2024: $277,129Liabilities 2024: $0Net Assets 2024: $277,1292024Assets 2025: $185,842Liabilities 2025: $0Net Assets 2025: $185,8422025

Highlighted filing

2019

Assets$21,815
Liabilities$14,000
Net Assets$7,815

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2018: $173,535Expenses 2018: $150,086Net Income 2018: $23,4492018Revenue 2019: $111,736Expenses 2019: $127,370Net Income 2019: -$15,6342019Revenue 2020: $148,669Expenses 2020: $155,653Net Income 2020: -$6,9842020Revenue 2021: $443,712Expenses 2021: $344,107Net Income 2021: $99,6052021Revenue 2022: $646,625Expenses 2022: $663,564Net Income 2022: -$16,9392022Revenue 2023: $411,206Expenses 2023: $462,740Net Income 2023: -$51,5342023Revenue 2024: $928,564Expenses 2024: $683,398Net Income 2024: $245,1662024Revenue 2025: $497,217Expenses 2025: $588,504Net Income 2025: -$91,2872025

Highlighted filing

2019

Revenue$111,736
Expenses$127,370
Net Income-$15,634
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$116,695
Mission and Program Overview

Mission

To unlock the potential in and with our community by providing services to the greater chicago area through education, health awareness, advocacy, and community linked services.

Program Services

DescriptionGrantsExpenses
PROVIDE SERVICES TO THE GREATER CHICAGO AREA THROUGH EDUCATION, HEALTH AWARENESS, ADVOCACY, AND COMMUNITY LINKED SERVICES THAT BUILD ON INDIVIDUAL, FAMILY AND COMMUNITY STRENGTHS AND DEVELOP THE INDIVIDUALS AND FAMILIES CAPACITY TO THRIVE.-$109,859
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELINA ZAYASBoard Chair-$36,505-$36,505
LUCY WEATHERLYBoard Vice C-$0--
RYAN YOCUMSecretary-$0--
ANDREW KINDELINTreasurer-$0--
YOUNG KIMBoard Member-$0--
JULIE RIVERABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Gap Community Center
EIN
82-2024205
Phone
7734895949
Address
2100 N KILDARE AVE, CHICAGO, IL 60639

Signing Officer

Name
Angelina Zayas
Title
Board Chair
Phone
7734895949
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Evenhouse & Co Pc
Address
1S660 MIDWEST RD STE 250, OAKBROOK TERRACE, IL 60181-4460
Preparer
Benjamin D Meyer CPA
Phone
6308323225
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Misc income 284 total 284

Form 990-ez, Part I, Line 16

Expenses office supplies 1,580 computer & technology 315 travel expense - gas 252 travel expense - parking 303 travel expense - other 355 travel expense - field trip 2,360 meeting expenses 563 workers comp 110 organization liability 822 vehicle liability 173 taxes & licenses 10 website hosting 426 rent 300 utilities - gas 30 bank fees 4 telephone 2,147 meals & entertainment 331 board discretionary -gift 28 dues & subscriptions 175 miscellaneous expenses 1,755 total 12,039

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 4,363 total 0 4,363

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 14,000

Form 990-ez, Part III

To unlock the potential in and with our community by providing services to the greater chicago area through education, health awareness, advocacy, and community linked services.

Form 990-ez, Part III, Line 28

Provide services to the greater chicago area through education, health awareness, advocacy, and community linked services that build on individual, family and community strengths and develop the individuals and families capacity to thrive.

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 284 TOTAL 284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 1,580 COMPUTER & TECHNOLOGY 315 TRAVEL EXPENSE - GAS 252 TRAVEL EXPENSE - PARKING 303 TRAVEL EXPENSE - OTHER 355 TRAVEL EXPENSE - FIELD TRIP 2,360 MEETING EXPENSES 563 WORKERS COMP 110 ORGANIZATION LIABILITY 822 VEHICLE LIABILITY 173 TAXES & LICENSES 10 WEBSITE HOSTING 426 RENT 300 UTILITIES - GAS 30 BANK FEES 4 TELEPHONE 2,147 MEALS & ENTERTAINMENT 331 BOARD DISCRETIONARY -GIFT 28 DUES & SUBSCRIPTIONS 175 MISCELLANEOUS EXPENSES 1,755 TOTAL 12,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 4,363 TOTAL 0 4,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 0 14,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO UNLOCK THE POTENTIAL IN AND WITH OUR COMMUNITY BY PROVIDING SERVICES TO THE GREATER CHICAGO AREA THROUGH EDUCATION, HEALTH AWARENESS, ADVOCACY, AND COMMUNITY LINKED SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE SERVICES TO THE GREATER CHICAGO AREA THROUGH EDUCATION, HEALTH AWARENESS, ADVOCACY, AND COMMUNITY LINKED SERVICES THAT BUILD ON INDIVIDUAL, FAMILY AND COMMUNITY STRENGTHS AND DEVELOP THE INDIVIDUALS AND FAMILIES CAPACITY TO THRIVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
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ReturnHeader/ReturnTs02019-11-15T14:08:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings