Civic Intelligence

Gap Community Center

990 • Fiscal year 2024 • EIN 82-2024205

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 28, 2024

Organization Profilewww.gapcommunitycenter.org
1856 N Leclaire AvenueChicago, IL 60639

(773) 489-5949

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$55,008

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

99th percentile

767%

Faster asset growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

126%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$277,129

Up $245,166 (+767%) from 2023

Net Assets

Up

$277,129

Up $245,166 (+767%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin78th percentile

Revenue

Up

$928,564

Up $517,358 (+126%) from 2023

Expenses

Up

$683,398

Up $220,658 (+48%) from 2023

Net Income

Up

$245,166

Up $296,700 (+576%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2024

Assets$277,129
Liabilities$0
Net Assets$277,129
Open 2024 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

2024

Revenue$928,564
Expenses$683,398
Net Income$245,166
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$928,564
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$9,482$189,577▲ $180,095
Land, Buildings, and Equipment, Net$22,481$87,552▲ $65,071
Total Assets$31,963$277,129▲ $245,166
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,963$224,602▲ $192,639
Net Assets With Donor Restrictions-$52,527-
Total Net Assets Fund Balance$31,963$277,129▲ $245,166
Total Liabilities and Net Assets / Fund Balance$31,963$277,129▲ $245,166

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$69,925$2,411$72,336
Equipment$17,627$16,347$33,974
Land$0--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angelina ZayasBoard ChairFT$55,008$55,008

Board Members and Trustees

NameTitle
David ChincillaVice Chair
Tessa KindelinBoard Member
Carmen RodriguezSecretary
Andrew KindelinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$925,373
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,191
All Other Contributions
$684,851
Change in Net Assets
$245,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$928,564
Total Revenue per Audited Statements
$928,564
Total Revenue per Form 990
$928,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,641
Salaries, Compensation, and Employee Benefits$225,757
Total Fundraising Expense$27,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$164,904$14,681$0$179,585
Other Salaries and Wages$110,984$32,164$17,207$160,355
Current Officers, Directors, Trustees, and Key Employees$35,288$10,082$5,041$50,411
Payroll Taxes$10,404$3,005$1,582$14,991
Occupancy$0$14,000$0$14,000
Office Expenses$3,920$3,920$3,919$11,759
Fees for Services Accounting$0$10,766$0$10,766
Travel$7,900$0$0$7,900
Depreciation Depletion$0$7,265$0$7,265
All Other Expenses$4,647$2,475$0$7,122
Information Technology$933$3,953$0$4,886
Conferences and Meetings$0$2,374$0$2,374
Other Expenses$1,129$1,129$0$2,258
Total Functional Expenses$546,168$109,481$27,749$683,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$683,398
Total Expenses per Audited Statements$683,398
Total Expenses per Form 990$683,398
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
Grace and Peace ChurchControlled Ent.See BelowNo$115,000
Storied MediaFamily MemberSee BelowNo$3,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Gap Community Center
EIN
82-2024205
Phone
7734895949
Address
1856 N LECLAIRE AVENUE, CHICAGO, IL 60639

Signing Officer

Name
Angelina Zayas
Title
Board Chair
Phone
7734895949
Signed
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelina Zayas
Formed
2017
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
8
Volunteers
3

Preparer

Firm
HMK Accounting LLC
Address
10741 Winterset Dr, Orland Park, IL 60467
Preparer
Elizabeth Hoogstra
Phone
7083499494
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 19

“Governing documents disclosure explanation - no documents available to the public.”

Other

“Part ix, line 11g other fees for services: stipends & subcontractors.”

Form 990, Part IX, Line 11G

“Contractor stipend 146812. 132131. 14681. 0.”

Form 990, Part IX, Line 11G

“Consulting services 32773. 32773. 0. 0.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033974
IRS990ScheduleD/ExpensesSubtotalAmt0683398
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069925
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02411
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072336
IRS990ScheduleD/RevenueSubtotalAmt0928564
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087552
IRS990ScheduleD/TotalExpensesPerForm990Amt0683398
IRS990ScheduleD/TotalRevenuePerForm990Amt0928564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0928564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0683398
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STORIED MEDIA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GRACE AND PEACE CHURCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CONTROLLED ENT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1115000
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.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1THE CEO IS A PASTOR OF GRACE AND PEACE CHURCH, ALONG WITH THEIR SPOUSE. THE ORGANIZATION PROVIDED GRACE AND PEACE CHURCH FUNDING THROUGHOUT THE YEAR TO HELP WITH VARIOUS PROGRAMS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH L PART IV LINE 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1SCH L PART IV LINE 2
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE MADE AVAILABLE TO THE CEO AND BOARD OF DIRECTORS OF THE ORGANIZATION PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART IX, LINE 11G OTHER FEES FOR SERVICES: STIPENDS & SUBCONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTOR STIPEND 146812. 132131. 14681. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING SERVICES 32773. 32773. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031963
IRS990/TotalAssetsEOYAmt0277129
IRS990/TotalAssetsGrp/BOYAmt031963
IRS990/TotalAssetsGrp/EOYAmt0277129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0925373
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027749
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0683398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277129
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0546168
IRS990/TotalReportableCompFromOrgAmt055008
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0928564
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277129
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07900
IRS990/TravelGrp/TotalAmt07900
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01856 N LECLAIRE AVENUE
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060639
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.gapcommunitycenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELINA ZAYAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07734895949
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAP COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GAPC
ReturnHeader/Filer/EIN0822024205
ReturnHeader/Filer/PhoneNum07734895949
ReturnHeader/Filer/USAddress/AddressLine1Txt01856 N LECLAIRE AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060639
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921058244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HMK Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010741 Winterset Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orland Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060467

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,129
Liabilities
$0
Net assets
$277,129
Revenue
$928,564
Expenses
$683,398
Net income
$245,166
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