Civic Intelligence

Closing the Gap Foundation Inc.

990EZ • Fiscal year 2020 • EIN 85-3012832

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileN/A
2665 South Bayshore Drive Suite 703Miami, FL 33133

(305) 225-8646

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

94th percentile

71%

Higher net margin than 94% 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

Balance Sheet
Liabilities / Assets55th percentile

Assets

$13,584

No earlier filing loaded for comparison.

Net Assets

$13,584

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

$19,190

No earlier filing loaded for comparison.

Expenses

$5,606

No earlier filing loaded for comparison.

Net Income

$13,584

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: $13,584Liabilities 2020: $0Net Assets 2020: $13,5842020Assets 2021: $14,525Liabilities 2021: $0Net Assets 2021: $14,5252021Assets 2022: $35,587Liabilities 2022: $0Net Assets 2022: $35,5872022Assets 2023: $35,357Liabilities 2023: $0Net Assets 2023: $35,3572023Assets 2024: $18,917Net Assets 2024: $18,9172024

Highlighted filing

2020

Assets$13,584
Liabilities$0
Net Assets$13,584
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2020: $19,190Expenses 2020: $5,606Net Income 2020: $13,5842020Revenue 2021: $5,390Expenses 2021: $4,449Net Income 2021: $9412021Revenue 2022: $38,987Expenses 2022: $17,926Net Income 2022: $21,0612022Revenue 2023: $11,125Expenses 2023: $11,355Net Income 2023: -$2302023Expenses 2024: $11,1022024

Highlighted filing

2020

Revenue$19,190
Expenses$5,606
Net Income$13,584
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$19,190
Mission and Program Overview

Mission

Closing the gap's mission is to raise funds in the usa to support venezuelan migrant children and their families.

Program Services

DescriptionGrantsExpenses
CLOSING THE GAP'S MISSION IS TO RAISE FUNDS IN THE USA TO SUPPORT VENEZUELAN MIGRANT CHILDREN AND THEIR FAMILIES.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYLIAN CAROLINA PERAZA RIOSDirectorPT$0--
ELIA ANA LOVERA GONZALODirectorPT$0--
DANIELA IMERYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Closing the Gap Foundation Inc
EIN
85-3012832
Phone
3052258646
Address
2665 SOUTH BAYSHORE DRIVE SUITE 703, MIAMI, FL 33133

Signing Officer

Name
Daniela Imery
Title
Director
Phone
3052258646
Signed
2021-05-17

Preparer

Firm
Hernandez & Tacoronte Pa
Address
8500 FLAGLER ST W B208, MIAMI, FL 33144-2054
Preparer
Miguel a Hernandez CPA
Phone
3052258646
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Closing the gap's mission is to raise funds in the usa to support venezuelan migrant children and their families.”

Raw XML Appendix97 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LYLIAN CAROLINA PERAZA RIOS
CompensationExplanation/CompensationExplanationGrp/PersonNm1ELIA ANA LOVERA GONZALO
CompensationExplanation/CompensationExplanationGrp/PersonNm2DANIELA IMERY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIELA IMERY
IRS990EZ/BooksInCareOfDetail/PhoneNum03052258646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02665 S BAYSHORE DR STE 703
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013584
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019190
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013584
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05606
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013584
IRS990EZ/GrossReceiptsAmt019190
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYLIAN CAROLINA PERAZA RIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIA ANA LOVERA GONZALO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELA IMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLOSING THE GAP'S MISSION IS TO RAISE FUNDS IN THE USA TO SUPPORT VENEZUELAN MIGRANT CHILDREN AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLOSING THE GAP'S MISSION IS TO RAISE FUNDS IN THE USA TO SUPPORT VENEZUELAN MIGRANT CHILDREN AND THEIR FAMILIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05606
IRS990EZ/TotalRevenueAmt019190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLOSING THE GAP'S MISSION IS TO RAISE FUNDS IN THE USA TO SUPPORT VENEZUELAN MIGRANT CHILDREN AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELA IMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03052258646
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOSING THE GAP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLOS
ReturnHeader/Filer/EIN0853012832
ReturnHeader/Filer/PhoneNum03052258646
ReturnHeader/Filer/USAddress/AddressLine1Txt02665 SOUTH BAYSHORE DRIVE SUITE 703
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650490869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERNANDEZ & TACORONTE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08500 FLAGLER ST W B208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331442054
ReturnHeader/PreparerPersonGrp/PhoneNum03052258646
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIGUEL A HERNANDEZ CPA
ReturnHeader/ReturnTs02021-12-17T10:18:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IMERY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$13,584
Liabilities
$0
Net assets
$13,584
Revenue
$19,190
Expenses
$5,606
Net income
$13,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.9$18.9$11.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$0.00$35.4$11.1$11.4$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$0.00$35.6$39.0$17.9$21.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.00$14.5$5.39$4.45$0.94
2020Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$19.2$5.61$13.6