Civic Intelligence

Gap Community Center

990EZ • Fiscal year 2018 • EIN 82-2024205

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$19,041

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$23,449

No earlier filing loaded for comparison.

Net Assets

$23,449

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$173,535

No earlier filing loaded for comparison.

Expenses

$150,086

No earlier filing loaded for comparison.

Net Income

$23,449

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.

$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

2018

Assets$23,449
Liabilities$0
Net Assets$23,449

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

2018

Revenue$173,535
Expenses$150,086
Net Income$23,449
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2019
Return Version
2017v2.3
Gross Receipts
$173,535
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.-$26,253
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELINA ZAYASBoard Chair-$17,502$1,539$19,041
LUZ 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
2019-11-12
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 404 total 404

Form 990-ez, Part I, Line 16

Expenses office supplies 3,231 computer & technology 462 travel expense - gas 741 travel expense - parking 354 travel expense - other 148 travel expense - field trip 1,455 meeting expenses 1,253 interest expense 68 workers comp 238 organization liability 3,158 vehicle liability 254 taxes & licenses 608 website hosting 381 rent 1,000 utilities - gas 302 utilities - electric 127 bank fees 134 cleaning supplies 319 telephone 2,128 meals & entertainment 1,030 board discretionary -gift 250 dues & subscriptions 300 miscellaneous expenses 2,800 repairs & maintenance 497 fines and penalties 194 other expenses 1,606 total 23,038

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 Appendix141 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 404 TOTAL 404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 3,231 COMPUTER & TECHNOLOGY 462 TRAVEL EXPENSE - GAS 741 TRAVEL EXPENSE - PARKING 354 TRAVEL EXPENSE - OTHER 148 TRAVEL EXPENSE - FIELD TRIP 1,455 MEETING EXPENSES 1,253 INTEREST EXPENSE 68 WORKERS COMP 238 ORGANIZATION LIABILITY 3,158 VEHICLE LIABILITY 254 TAXES & LICENSES 608 WEBSITE HOSTING 381 RENT 1,000 UTILITIES - GAS 302 UTILITIES - ELECTRIC 127 BANK FEES 134 CLEANING SUPPLIES 319 TELEPHONE 2,128 MEALS & ENTERTAINMENT 1,030 BOARD DISCRETIONARY -GIFT 250 DUES & SUBSCRIPTIONS 300 MISCELLANEOUS EXPENSES 2,800 REPAIRS & MAINTENANCE 497 FINES AND PENALTIES 194 OTHER EXPENSES 1,606 TOTAL 23,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/ExplanationTxt3PROVIDE 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings