Civic Intelligence

Gateway Community Services Fund

990EZ • Fiscal year 2012 • EIN 06-6068511

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profile
45 Sagamore Road06483
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

36th percentile

-2.6%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-7.8%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,832

Down $324 (-7.8%) from 2011

Net Assets

$3,832

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$12,426

Down $3,036 (-20%) from 2011

Expenses

Up

$12,750

Up $1,391 (+12%) from 2011

Net Income

Down

-$324

Down $4,427 (-108%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2012

Assets$3,832
Liabilities-
Net Assets$3,832
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$12,426
Expenses$12,750
Net Income-$324
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
06-6068511
Raw XML Appendix122 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/Compensation/PersonName0PATRICIA BAPTIST
CompensationExplanation/Compensation/PersonName1HOWARD COLING
CompensationExplanation/Compensation/PersonName2SHEILA DINA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04156
IRS990EZ/CashSavingsAndInvestments/EOY03832
IRS990EZ/ContributionsGiftsGrantsEtc012423
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-324
IRS990EZ/FeesAndOthPymtToIndContractors0305
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts012426
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04156
IRS990EZ/NetAssetsOrFundBalancesBOY04156
IRS990EZ/NetAssetsOrFundBalances/EOY03832
IRS990EZ/NetAssetsOrFundBalancesEOY03832
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA BAPTIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HOWARD COLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHEILA DINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012418
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE BELOW PSA 1
IRS990EZ/PrintingPublicationsPostage027
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISTRIBUTE CONTRIBUTIONS RECEIVED FROM EMPLOYEES OF AT&T IN THE GREATER BRIDGEPORT CT AREA TO VARIOUS NON-PROFIT ORGANIZATIONS IN THE SAME AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024800
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1045 SAGAMORE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEYMOUR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006483
IRS990EZ/TheBooksAreInCareOf/NamePerson0HOWARD COLING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02034158988
IRS990EZ/TotalAssets/BOY04156
IRS990EZ/TotalAssets/EOY03832
IRS990EZ/TotalExpenses012750
IRS990EZ/TotalProgramServiceExpenses024800
IRS990EZ/TotalRevenue012426
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012423
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015462
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017093
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027758
IRS990ScheduleA/GiftsGrantsContribReceived170/Total095336
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170095336
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012423
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015462
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017093
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022600
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027758
IRS990ScheduleA/Total170/Total095336
IRS990ScheduleA/TotalSupport095336
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 18 CHARITABLE GIVING 12,400 TOTAL 12,418
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0066068511
ReturnHeader/Filer/Name/BusinessNameLine10GATEWAY COMMUNITY SERVICES FUND
ReturnHeader/Filer/Name/BusinessNameLine20C/O HOWARD COLING
ReturnHeader/Filer/NameControl0GATE
ReturnHeader/Filer/Phone02034158988
ReturnHeader/Filer/USAddress/AddressLine1045 SAGAMORE ROAD
ReturnHeader/Filer/USAddress/City0SEYMOUR
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006483
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0HOWARD
ReturnHeader/Officer/Phone02034158988
ReturnHeader/Officer/Title0COLING
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CASTELLANO MCNAMEE LUCCI LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1966
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WALLINGFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006492
ReturnHeader/Preparer/Name0JOSEPH A CASTELLANO CPA
ReturnHeader/Preparer/Phone02032697759
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T13:35:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,832
Liabilities
-
Net assets
$3,832
Revenue
$12,426
Expenses
$12,750
Net income
-$324
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