Civic Intelligence

Gap Relief

990 • Fiscal year 2021 • EIN 82-4297541

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

Organization ProfileN/A
6733 Sunset Ridge CirSpringdale, AR 72762

(479) 595-2228

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

98th percentile

$110,642

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

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

Asset Growth

54th percentile

8.4%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

79th percentile

66%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$105,813

Up $8,199 (+8.4%) from 2020

Net Assets

Up

$101,273

Up $4,013 (+4.1%) from 2020

Liabilities

Up

$4,540

Up $4,186 (+1182%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin38th percentile

Revenue

Up

$434,845

Up $172,787 (+66%) from 2020

Expenses

Up

$430,832

Up $251,732 (+141%) from 2020

Net Income

Down

$4,013

Down $78,945 (-95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2020: $97,614Liabilities 2020: $354Net Assets 2020: $97,2602020Assets 2021: $105,813Liabilities 2021: $4,540Net Assets 2021: $101,2732021Assets 2022: $377,631Liabilities 2022: $5,816Net Assets 2022: $371,8152022Assets 2023: $452,774Liabilities 2023: $13,721Net Assets 2023: $439,0532023Assets 2024: $474,751Liabilities 2024: $4,975Net Assets 2024: $469,7762024

Highlighted filing

2021

Assets$105,813
Liabilities$4,540
Net Assets$101,273
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0Revenue 2020: $262,058Expenses 2020: $179,100Net Income 2020: $82,9582020Revenue 2021: $434,845Expenses 2021: $430,832Net Income 2021: $4,0132021Revenue 2022: $1,062,762Expenses 2022: $792,220Net Income 2022: $270,5422022Revenue 2023: $1,233,399Expenses 2023: $1,163,231Net Income 2023: $70,1682023Revenue 2024: $1,347,954Expenses 2024: $1,317,231Net Income 2024: $30,7232024

Highlighted filing

2021

Revenue$434,845
Expenses$430,832
Net Income$4,013
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.0
Gross Receipts
$434,845
Mission and Program Overview

Mission

Gap relief is a diverse team of professionals supporting and empowering persons in high stress arenas such as first responders, health care workers and others,providing mental health services and training to alleviate pain, stress and trauma that may inhibit the ability to lead and serve the community. We provide direct,targeted, multi-dimensional interventions and personalized support so that they are able to pursue their missions to protect and serve.

Gap relief is a diverse team of professionals supporting and empowering persons in high stress arenas such as first responders, health care workers and others, providing mental health services and training to alleviate pain, stress and trauma that may inhibit the ability to lead and serve the community. We provide direct, targeted, multi-dimensional interventions and personalized support so that they are able to pursue their missions to protect and serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,614$103,725▲ $6,111
Land, Buildings, and Equipment, Net-$2,088-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$97,614$105,813▲ $8,199
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$354$4,540▲ $4,186
Total Liabilities$354$4,540▲ $4,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,260$101,273▲ $4,013
Total Net Assets Fund Balance$97,260$101,273▲ $4,013
Total Liabilities and Net Assets / Fund Balance$97,614$105,813▲ $8,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,088$469$2,557
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Amy ButlerVice President$110,642$110,642
Megan TaylorSecretary$81,906$81,906
Charles ButlerPresident$7,200$7,200

Board Members and Trustees

NameTitle
Tim WilliamsDirector
Justin SadlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,343
Program Service Revenue
$393,502
Investment Income
$0
Other Revenue
$0
All Other Contributions
$41,343
Change in Net Assets
$4,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,822
Other Expenses$151,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$119,849$79,899-$199,748
Other Salaries and Wages$43,048--$43,048
Payroll Taxes$11,836$7,891-$19,727
Occupancy$18,675--$18,675
Office Expenses$15,910$2,106-$18,016
Other Employee Benefits$10,379$6,920-$17,299
Travel$8,324--$8,324
Fees for Services Legal-$6,002-$6,002
All Other Expenses$3,715$1,179-$4,894
Other Expenses$3,819$1,532-$3,819
Depreciation Depletion-$469-$469
Total Functional Expenses$324,834$105,998$0$430,832
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Charles butler, president, and amy butler, vice president are spouses”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by board of directors prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Gap Relief
EIN
82-4297541
Phone
4795952228
Address
6733 Sunset Ridge Cir, Springdale, AR 72762

Signing Officer

Name
Amy Butler
Title
Vice President
Signed
2022-04-18
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
3
Employees
4

Preparer

Firm
Peter Marshall & Company Pc
Address
PO BOX 271559, FLOWER MOUND, TX 75027
Preparer
Peter Marshall
Phone
9723553930
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02557
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02088
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES BUTLER, PRESIDENT, AND AMY BUTLER, VICE PRESIDENT ARE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/VotingMembersIndependentCnt03
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gap Relief
ReturnHeader/Filer/BusinessNameControlTxt0GAPR
ReturnHeader/Filer/EIN0824297541
ReturnHeader/Filer/PhoneNum04795952228
ReturnHeader/Filer/USAddress/AddressLine1Txt06733 Sunset Ridge Cir
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072762
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752227930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER MARSHALL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 271559
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOWER MOUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075027
ReturnHeader/PreparerPersonGrp/PhoneNum09723553930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Marshall
ReturnHeader/ReturnTs02022-04-18T09:39:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUTLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$105,813
Liabilities
$4,540
Net assets
$101,273
Revenue
$434,845
Expenses
$430,832
Net income
$4,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.35$1.32$0.03
2023Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$1.23$1.16$0.07
2022Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$1.06$0.79$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.43$0.43$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.26$0.18$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits