Civic Intelligence

Gateway Community Services Fund

EIN 06-6068511 • 501(c)3 • Seymour, CT

Pub. 78 Eligible990-N Coverage

Profile

SEE BELOW PSA 1

45 Sagamore RoadSeymour, CT 06483

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-33%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,358

Down $1,149 (-33%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

$2,358

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Down

$10,450

Down $1,863 (-15%) from 2013

Expenses

Down

$11,599

Down $1,039 (-8.2%) from 2013

Net Income

Down

-$1,149

Down $824 (-254%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $4,156Liabilities 2011: $02011Assets 2012: $3,832Net Assets 2012: $3,8322012Assets 2013: $3,507Liabilities 2013: $02013Assets 2014: $2,358Liabilities 2014: $0Net Assets 2014: $2,3582014

Highlighted filing

2014

Assets$2,358
Liabilities$0
Net Assets$2,358
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $15,462Expenses 2011: $11,359Net Income 2011: $4,1032011Revenue 2012: $12,426Expenses 2012: $12,750Net Income 2012: -$3242012Revenue 2013: $12,313Expenses 2013: $12,638Net Income 2013: -$3252013Revenue 2014: $10,450Expenses 2014: $11,599Net Income 2014: -$1,1492014

Highlighted filing

2014

Revenue$10,450
Expenses$11,599
Net Income-$1,149
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,358
Liabilities
$0
Net assets
$2,358
Revenue
$10,450
Expenses
$11,599
Net income
-$1,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$10.5$11.6$1.15
2013Summary only. Only limited summary data is available for this year.$3.51$0.00$12.3$12.6$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$3.83$12.4$12.8$0.32
2011Summary only. Only limited summary data is available for this year.$4.16$0.00$15.5$11.4$4.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$10,450
Mission and Program Overview

Mission

SEE BELOW PSA 1

Program Services

DescriptionGrantsExpenses
DISTRIBUTE CONTRIBUTIONS RECEIVED FROM EMPLOYEES OF AT&T IN THE GREATER BRIDGEPORT CT AREA TO VARIOUS NON-PROFIT ORGANIZATIONS IN THE SAME AREA.-$11,560
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA BAPTISTSecretary-$0--
HOWARD COLINGChairperson-$0--
SHEILA DINATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gateway Community Services Fund
EIN
06-6068511
Phone
2034158988
Address
45 SAGAMORE ROAD, SEYMOUR, CT 06483

Signing Officer

Name
Howard
Title
Coling
Phone
2034158988
Signed
2015-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Castellano Mcnamee Lucci LLC
Address
PO BOX 1966, WALLINGFORD, CT 06492
Preparer
Joseph a Castellano CPA
Phone
2032697759
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 39 charitable giving 11,560 total 11,599”

Raw XML Appendix117 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/PersonNm0HOWARD COLING
IRS990EZ/BooksInCareOfDetail/PhoneNum02034158988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045 SAGAMORE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEYMOUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006483
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010448
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1149
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03507
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02358
IRS990EZ/GrossReceiptsAmt010450
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA BAPTIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOWARD COLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA DINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW PSA 1
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTE CONTRIBUTIONS RECEIVED FROM EMPLOYEES OF AT&T IN THE GREATER BRIDGEPORT CT AREA TO VARIOUS NON-PROFIT ORGANIZATIONS IN THE SAME AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011599
IRS990EZ/TotalProgramServiceExpensesAmt011560
IRS990EZ/TotalRevenueAmt010450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063277
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt063277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063277
IRS990ScheduleA/TotalSupportAmt063277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 39 CHARITABLE GIVING 11,560 TOTAL 11,599
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COLING
ReturnHeader/BusinessOfficerGrp/PhoneNum02034158988
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY COMMUNITY SERVICES FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O HOWARD COLING
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0066068511
ReturnHeader/Filer/PhoneNum02034158988
ReturnHeader/Filer/USAddress/AddressLine1Txt045 SAGAMORE ROAD
ReturnHeader/Filer/USAddress/CityNm0SEYMOUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006483
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061586941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASTELLANO MCNAMEE LUCCI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1966
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLINGFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006492
ReturnHeader/PreparerPersonGrp/PhoneNum02032697759
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A CASTELLANO CPA
ReturnHeader/ReturnTs02015-08-26T09:14:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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