Civic Intelligence

Gap Relief

990 • Fiscal year 2022 • EIN 82-4297541

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 05, 2023

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$102,164

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

257%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

144%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Flat

$377,631

Flat from 2022

Net Assets

Flat

$371,815

Flat from 2022

Liabilities

Flat

$5,816

Flat from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin76th percentile

Revenue

Flat

$1,062,762

Flat from 2022

Expenses

Flat

$792,220

Flat from 2022

Net Income

Flat

$270,542

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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 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

2022

Assets$377,631
Liabilities$5,816
Net Assets$371,815
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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 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

2022

Revenue$1,062,762
Expenses$792,220
Net Income$270,542
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 5, 2023
Return Version
2022v5.0
Gross Receipts
$1,062,762
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$103,725$369,569▲ $265,844
Land, Buildings, and Equipment, Net$2,088$8,062▲ $5,974
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$105,813$377,631▲ $271,818
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,540$5,816▲ $1,276
Total Liabilities$4,540$5,816▲ $1,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,273$371,815▲ $270,542
Total Net Assets Fund Balance$101,273$371,815▲ $270,542
Total Liabilities and Net Assets / Fund Balance$105,813$377,631▲ $271,818

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,062$1,570$9,632
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Megan TaylorSecretary$102,164$102,164
Amy ButlerVice President$95,476$95,476

Board Members and Trustees

NameTitle
Charles ButlerPresident
Tim WilliamsDirector
Justin SadlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,884
Program Service Revenue
$733,878
Investment Income
$0
Other Revenue
$0
All Other Contributions
$328,884
Change in Net Assets
$270,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,070
Salaries, Compensation, and Employee Benefits$262,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$118,584$79,056-$197,640
All Other Expenses$30,702$6,739-$37,441
Other Employee Benefits$20,251$13,500-$33,751
Occupancy$28,420--$28,420
Office Expenses$15,602$3,586-$19,188
Other Expenses$18,912$6,401-$18,912
Payroll Taxes$10,318$6,879-$17,197
Other Salaries and Wages$13,562--$13,562
Information Technology$8,485$2,861-$11,346
Travel$6,741--$6,741
Insurance-$1,963-$1,963
Depreciation Depletion-$1,101-$1,101
Conferences and Meetings$900--$900
Advertising$84--$84
Total Functional Expenses$670,134$122,086$0$792,220
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, Section A, Line 2

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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2023-04-05
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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045777
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08062
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09632
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08062
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, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0670134
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IRS990/USAddress/AddressLine1Txt06733 Sunset Ridge Cir
IRS990/USAddress/CityNm0Springdale
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IRS990/USAddress/ZIPCd072762
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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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gap Relief
ReturnHeader/Filer/BusinessNameControlTxt0GAPR
ReturnHeader/Filer/EIN0824297541
ReturnHeader/Filer/PhoneNum04795952228
ReturnHeader/Filer/USAddress/AddressLine1Txt06733 Sunset Ridge Cir
ReturnHeader/Filer/USAddress/CityNm0Springdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072762
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-04-05T15:11:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUTLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,631
Liabilities
$5,816
Net assets
$371,815
Revenue
$1,062,762
Expenses
$792,220
Net income
$270,542
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
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.06$0.79$0.27
2022Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$1.06$0.79$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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