Civic Intelligence

Gap Community Center

990 • Fiscal year 2021 • EIN 82-2024205

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 13, 2021

Organization ProfileWWW.GAPCOMMUNITYCENTER.ORG
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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$39,493

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

216%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

198%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$114,436

Up $78,178 (+216%) from 2020

Net Assets

Up

$100,436

Up $99,605 (+11986%) from 2020

Liabilities

Down

$14,000

Down $21,427 (-60%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin67th percentile

Revenue

Up

$443,712

Up $295,043 (+198%) from 2020

Expenses

Up

$344,107

Up $188,454 (+121%) from 2020

Net Income

Up

$99,605

Up $106,589 (+1526%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2021

Assets$114,436
Liabilities$14,000
Net Assets$100,436
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

2021

Revenue$443,712
Expenses$344,107
Net Income$99,605
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 13, 2021
Return Version
2020v4.0
Gross Receipts
$443,712
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,619$87,628▲ $54,009
Land, Buildings, and Equipment, Net-$23,961-
Prepaid Expenses and Deferred Charges$2,639$2,847▲ $208
Total Assets$36,258$114,436▲ $78,178
Liabilities
Other Liabilities$21,427--
Unsecured Notes Loans Payable$14,000$14,000→ $0
Total Liabilities$35,427$14,000▼ $21,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$831$62,365▲ $61,534
Net Assets With Donor Restrictions-$38,071-
Total Net Assets Fund Balance$831$100,436▲ $99,605
Total Liabilities and Net Assets / Fund Balance$36,258$114,436▲ $78,178

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,961$3,238$27,199
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angelina ZayasBoard ChairFT$39,493$39,493

Board Members and Trustees

NameTitle
Young KimBoard Member
Ryan YocumSecretary
Andrew KindelinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,098
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,614
All Other Contributions
$440,098
Change in Net Assets
$99,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$443,712
Total Revenue per Audited Statements
$443,712
Total Revenue per Form 990
$443,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,413
Salaries, Compensation, and Employee Benefits$146,694
Total Fundraising Expense$11,412
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$114,690$9,220-$123,910
Other Salaries and Wages$85,121$4,053$4,053$93,227
Current Officers, Directors, Trustees, and Key Employees$27,973$7,993$5,993$41,959
Payroll Taxes$8,469$902$752$10,123
Information Technology$7,123--$7,123
Fees for Services Accounting-$6,640-$6,640
Travel$4,435--$4,435
Depreciation Depletion-$3,238-$3,238
Grants to Domestic Individuals$3,000--$3,000
Other Expenses$500$2,474-$2,974
Conferences and Meetings-$2,678-$2,678
All Other Expenses$1,189$1,189-$2,378
Office Expenses$614$614$614$1,842
Other Employee Benefits-$1,385-$1,385
Occupancy-$933-$933
Total Functional Expenses$286,623$46,072$11,412$344,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$344,107
Total Expenses per Audited Statements$344,107
Total Expenses per Form 990$344,107
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Controlled Ent.See BelowNo$48,310
-Family MemberSee BelowNo$6,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
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

Form 990, Page 6, Part VI, Line 11B

“The 990 will be made available to the ceo and the board of directors of the organization prior to being filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2021-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelina Zayas
Voting Board Members
4
Independent Board Members
3
Employees
5
Volunteers
3

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, Part IX, Line 11G

“Stipends & subcontractors 114,690 9,220 0”

Form 990, Page 12, Part XII, Line 1

“The organization changed from the accrual to cash basis of accounting during the year ended june 30, 2021.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Examples of tax positions include the tax-exempt status of the organization and the continued tax exempt status of various positions related to the potential sources of unrelated business taxable income (ubti). At june 30, 2021, there was no unrecognized tax beneifts identified or recorded as liabilities.”

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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SEE BELOW
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAID STORIED MEDIA FOR MEDIA AND DESIGN SERVICES. STORIED MEDIA IS OWNED BY THE SON OF THE CEO OF THE ORGANIZATION. THE CEO IS A PASTOR OF GRACE AND PEACE CHURCH, ALONG WITH THEIR SPOUSE. THE ORGANIZATION PROVIDED GRACE AND PEACE CHURCH FUNDING OF 48,310 TO HELP WITH STAFF SALARIES THROUGH VARIOUS PROGRAMS. AS OF JUNE 30, 2021, THE ORGANIZATION OWED GRACE AND PEACE CHURCH 14,000.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE MADE AVAILABLE TO THE CEO AND THE BOARD OF DIRECTORS OF THE ORGANIZATION PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STIPENDS & SUBCONTRACTORS 114,690 9,220 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CHANGED FROM THE ACCRUAL TO CASH BASIS OF ACCOUNTING DURING THE YEAR ENDED JUNE 30, 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/WebsiteAddressTxt0WWW.GAPCOMMUNITYCENTER.ORG
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELINA ZAYAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-13
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ReturnHeader/PreparerPersonGrp/PhoneNum06308323225
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN D MEYER CPA
ReturnHeader/ReturnTs02022-06-16T16:14:54-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$114,436
Liabilities
$14,000
Net assets
$100,436
Revenue
$443,712
Expenses
$344,107
Net income
$99,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$4.97$5.89$0.91
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$9.29$6.83$2.45
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$4.11$4.63$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$6.47$6.64$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.14$1.00$4.44$3.44$1.00
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.35$0.01$1.49$1.56$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.14$0.08$1.12$1.27$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.74$1.50$0.23