Civic Intelligence

Gait Counseling Network Inc.

990EZ • Fiscal year 2020 • EIN 85-1024167

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

Organization ProfileN/A
PO Box 3351Cookeville, TN 38502

(901) 581-7579

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

96th percentile

$76,209

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 62.0% 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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$19,388

No earlier filing loaded for comparison.

Net Assets

$19,388

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

$123,015

No earlier filing loaded for comparison.

Expenses

$103,627

No earlier filing loaded for comparison.

Net Income

$19,388

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2020: $19,388Net Assets 2020: $19,3882020Assets 2021: $18,129Net Assets 2021: $18,1292021Assets 2022: $12,400Net Assets 2022: $12,4002022Assets 2023: $33,812Net Assets 2023: $33,8122023Assets 2024: $8,272Net Assets 2024: $8,2722024

Highlighted filing

2020

Assets$19,388
Liabilities-
Net Assets$19,388
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2020: $123,015Expenses 2020: $103,627Net Income 2020: $19,3882020Revenue 2021: $113,204Expenses 2021: $114,463Net Income 2021: -$1,2592021Revenue 2022: $111,761Expenses 2022: $117,490Net Income 2022: -$5,7292022Revenue 2023: $116,754Expenses 2023: $95,342Net Income 2023: $21,4122023Revenue 2024: $70,649Expenses 2024: $96,189Net Income 2024: -$25,5402024

Highlighted filing

2020

Revenue$123,015
Expenses$103,627
Net Income$19,388
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$123,015
Mission and Program Overview

Mission

Provide emotional, mental, and spiritual counseling services to children in their early, middle, and late adolescent years as well as further encourage and equip parents, counselors, and ministers in their respective rolls as they relate to ministering the spiritual, emotional, and mental health of the children under their care.

Program Services

DescriptionGrantsExpenses
Provide emotional, mental, and spiritual counseling services to children in their early, middle, and late adolescent years as well as further encourage and equip parents, counselors, and ministers in their respective rolls as they relate to ministering the spiritual, emotional, and mental health of the children under their care.$5,857-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph StewartExecutive Director-$42,562$33,647$76,209
David DunlapDirector-$0--
Maison HeidelbergDirector-$0--
Ron JonesBoard Member-$0--
William StewartDirector-$0--
Filing and Contact Details

Filer

Filer Name
GAIT Counseling Network INC
EIN
85-1024167
Phone
9015817579
Address
PO Box 3351, Cookeville, TN 38502

Signing Officer

Name
Joseph Stewart
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cannon Clark Holman & Assoc PLLC CPAs
Address
1151 South Willow Avenue Ste A, Cookeville, TN 38506
Preparer
William F Clark
Phone
9314767669
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $7000”

Other Expenses.1002

“Office Expenses $821”

Other Expenses.1003

“Information Technology $2442”

Other Expenses.1012

“Insurance $1059”

Other Expenses.1

“Fundraising and Special Events $5885”

Other Expenses.2

“Bank Charges $793”

Other Expenses.4

“Training and Education $90”

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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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ReturnHeader/TaxPeriodBeginDt02020-01-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,388
Liabilities
-
Net assets
$19,388
Revenue
$123,015
Expenses
$103,627
Net income
$19,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.71$0.96$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.17$0.95$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.12$1.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.13$1.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.23$1.04$0.19