Civic Intelligence

Gait Counseling Network Inc.

990EZ • Fiscal year 2022 • EIN 85-1024167

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 24, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

32nd percentile

-5.1%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$109,596

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 98.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-32%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.3%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,400

Down $5,729 (-32%) from 2021

Net Assets

Down

$12,400

Down $5,729 (-32%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$111,761

Down $1,443 (-1.3%) from 2021

Expenses

Up

$117,490

Up $3,027 (+2.6%) from 2021

Net Income

Down

-$5,729

Down $4,470 (-355%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2022

Assets$12,400
Liabilities-
Net Assets$12,400
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

2022

Revenue$111,761
Expenses$117,490
Net Income-$5,729
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 24, 2023
Return Version
2022v4.1
Gross Receipts
$111,761
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. Approximately 50 people have been assisted through the program.-$500
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph StewartExecutive DirectorFT$89,000$20,596$109,596
David DurenDirector-$0--
Maison HeidelbergDirector-$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
2023-02-24
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 $651”

Other Expenses.1002

“Office Expenses $232”

Other Expenses.1012

“Insurance $4210”

Other Expenses.1

“Resources $500”

Other Expenses.2

“Bank Charges $348”

Raw XML Appendix160 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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IRS990EZ/TotalExpensesAmt0117490
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IRS990EZ/TotalRevenueAmt0111761
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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ReturnHeader/PreparerPersonGrp/PhoneNum09314767669
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ReturnHeader/ReturnTs02023-02-24T15:08:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,400
Liabilities
-
Net assets
$12,400
Revenue
$111,761
Expenses
$117,490
Net income
-$5,729
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