Civic Intelligence

Gas-Jac Inc

990 • Fiscal year 2020 • EIN 85-0575656

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

16 S VannPryor, OK 74361

(918) 766-5463

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-9.7%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$3,173

No earlier filing loaded for comparison.

Net Assets

$3,173

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$75,006

No earlier filing loaded for comparison.

Expenses

$82,268

No earlier filing loaded for comparison.

Net Income

-$7,262

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.

$20K$15K$10K$5.0K$0Assets 2020: $3,173Liabilities 2020: $0Net Assets 2020: $3,1732020Assets 2021: $16,061Liabilities 2021: $0Net Assets 2021: $16,0612021

Highlighted filing

2020

Assets$3,173
Liabilities$0
Net Assets$3,173

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2020: $75,006Expenses 2020: $82,268Net Income 2020: -$7,2622020Revenue 2021: $464,197Expenses 2021: $451,308Net Income 2021: $12,8892021

Highlighted filing

2020

Revenue$75,006
Expenses$82,268
Net Income-$7,262
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.1
Gross Receipts
$75,006
Mission and Program Overview

Mission

To help adults in the active stage of recovery, give them the opportunity to learn and to live a life of recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$3,173-
Accounts Receivable-$2,674-
Cash and Non-Interest-Bearing Accounts-$499-
Total Assets$0$3,173▲ $3,173
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$3,173▲ $3,173
Total Liabilities and Net Assets / Fund Balance$0$3,173▲ $3,173
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel LeeOwner
Jared GatesOwner
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$75,006
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,674
Salaries, Compensation, and Employee Benefits$11,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,429--$41,429
Other Expenses$19,322--$19,322
Other Salaries and Wages$11,119--$11,119
Fees for Services Management-$3,617-$3,617
Fees for Services Legal-$1,350-$1,350
Other Employee Benefits$475--$475
Total Functional Expenses$77,301$4,967$0$82,268
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Copy of the 990 was inspected by the governing body.

Governing documents etc available to public Part VI line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Gas-jac Inc
EIN
85-0575656
Address
16 S VANN, PRYOR, OK 74361
Doing Business As
Reincarnation Cottages

Signing Officer

Name
Matt Schneck
Title
Membe
Phone
9187665463
Signed
2021-09-15
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Ok
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Ornelas & Morris CPAs PC
Address
5840 S Memorial Ste 315, Tulsa, OK 74145
Preparer
Steve Ornelas
Phone
9186656420
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

CONTRIBUTIONSY MEMBERS.

Raw XML Appendix269 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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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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