Civic Intelligence

G a S K I N S Charity

EIN 85-2282187 • Litchfield Pk, AZ

990-N CoverageNTEE W99
Litchfield Pk, AZ
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.04x

Higher debt load relative to assets than 80% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.01x

Higher debt load relative to revenue than 78% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

34%

Higher net margin than 71% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$14,584

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

NTEE W99 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

$26,289

No earlier filing loaded for comparison.

Liabilities

$947

No earlier filing loaded for comparison.

Net Assets

$25,342

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue78th percentileNet Margin71st percentile

Revenue

$72,115

No earlier filing loaded for comparison.

Expenses

$47,927

No earlier filing loaded for comparison.

Net Income

$24,188

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2024: $26,289Liabilities 2024: $947Net Assets 2024: $25,3422024

Highlighted filing

2024

Assets$26,289
Liabilities$947
Net Assets$25,342
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2024: $72,115Expenses 2024: $47,927Net Income 2024: $24,1882024

Highlighted filing

2024

Revenue$72,115
Expenses$47,927
Net Income$24,188
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$26,289
Liabilities
$947
Net assets
$25,342
Revenue
$72,115
Expenses
$47,927
Net income
$24,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$0.95$25.3$72.1$47.9$24.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 15, 2025
Return Version
2024v5.1
Gross Receipts
$72,115
Mission and Program Overview

Mission

To provide vulnerable populations with lifestyle conveniences through designs engineered to integrate and automate smart spaces that improve safety, enhances health, increases socialization, advances productivity and ensures a better quality of life.

Program Services

DescriptionGrantsExpenses
Provide services to support the elderly, individuals with disabilities$18,389$18,389
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANEEN K GASKINSPresidentPT$14,584-$14,584
LINWOOD C GASKINSSecretaryPT$10,000-$10,000
Filing and Contact Details

Filer

Filer Name
G a S K I N S Charity
EIN
85-2282187
Phone
6236067977
Address
18504 WEST DENTON AVENUE, LITCHFIELD PARK, AZ 85340

Signing Officer

Name
Janeen K Gaskins
Title
President
Phone
6236067977
Signed
2025-03-15

Preparer

Firm
Small Business Services
Address
505 N Angier Ave Ne Ste 3000, Atlanta, GA 30308
Preparer
George Hana EA
Phone
8139078656
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Equipment/Supply Expense; Equipment/Supply Expense; : , , , ; , 2845.”

Form 990EZ, Part I, Line 16

“Bank Fees 253.”

Form 990EZ, Part I, Line 16

“Insurance 4159.”

Form 990EZ, Part I, Line 16

“Professional Development 370.”

Form 990EZ, Part I, Line 16

“Equipment 100.”

Form 990EZ, Part I, Line 16

“Travel 930.”

Form 990EZ, Part I, Line 16

“Payroll Service 329.”

Form 990EZ, Part I, Line 16

“Payroll Tax 1881.”

Form 990EZ, Part I, Line 16

“Subscriptions and Dues 284.”

Form 990EZ, Part I, Line 16

“Business Meetings 187.”

Form 990EZ, Part I, Line 16

“Program Service Cost 5367.”

Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Janeen K Gaskins
IRS990EZ/BooksInCareOfDetail/PhoneNum06236067977
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018504 W Denton Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Litchfield Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085340
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053726
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024188
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03468
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026289
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02845
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072115
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANEEN K GASKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINWOOD C GASKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide vulnerable populations with lifestyle conveniences through designs engineered to integrate and automate smart spaces that improve safety, enhances health, increases socialization, advances productivity and ensures a better quality of life.
IRS990EZ/PrintingPublicationsPostageAmt03170
IRS990EZ/ProgramServiceRevenueAmt018389
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide services to support the elderly, individuals with disabilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018389
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018389
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024584
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0484
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0947
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047927
IRS990EZ/TotalProgramServiceExpensesAmt018389
IRS990EZ/TotalRevenueAmt072115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0gaskinscharity.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053726
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt053726
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053726
IRS990ScheduleA/TotalSupportAmt053726
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment/Supply Expense; Equipment/Supply Expense; : , , , ; , 2845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 4159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional Development 370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel 930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Service 329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Tax 1881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Subscriptions and Dues 284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business Meetings 187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Service Cost 5367.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANEEN K GASKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06236067977
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0G A S K I N S CHARITY
ReturnHeader/Filer/BusinessNameControlTxt0GASK
ReturnHeader/Filer/EIN0852282187
ReturnHeader/Filer/PhoneNum06236067977
ReturnHeader/Filer/USAddress/AddressLine1Txt018504 WEST DENTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0LITCHFIELD PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085340
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933549380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Small Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 N Angier Ave Ne Ste 3000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030308
ReturnHeader/PreparerPersonGrp/PhoneNum08139078656
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Hana EA
ReturnHeader/ReturnTs02025-05-06T10:03:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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