Civic Intelligence

Gateway Charities Inc

990EZ • Fiscal year 2014 • EIN 11-3813159

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

PO Box 52704Durham, NC 27717

(919) 697-6423

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 2014

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

95th percentile

157%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Down

$0

Down $806 (-100%) from 2013

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$3,998

Up $2,442 (+157%) from 2013

Expenses

Up

$4,804

Up $3,724 (+345%) from 2013

Net Income

Down

-$806

Down $1,282 (-269%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5K$1.0K$500$0Assets 2011: $320Liabilities 2011: $1012011Assets 2012: $1,241Liabilities 2012: $1012012Assets 2013: $806Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $60Liabilities 2015: $0Net Assets 2015: $532015Assets 2016: $270Liabilities 2016: $0Net Assets 2016: $1812016Assets 2017: $200Liabilities 2017: $0Net Assets 2017: $2002017Assets 2018: $190Liabilities 2018: $0Net Assets 2018: $2162018

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $0Expenses 2011: $101Net Income 2011: -$1012011Revenue 2012: $2,802Expenses 2012: $1,881Net Income 2012: $9212012Revenue 2013: $1,556Expenses 2013: $1,080Net Income 2013: $4762013Revenue 2014: $3,998Expenses 2014: $4,804Net Income 2014: -$8062014Revenue 2015: $50Expenses 2015: $71Net Income 2015: -$212015Revenue 2016: $304Expenses 2016: $183Net Income 2016: $1212016Revenue 2017: $242Expenses 2017: $312Net Income 2017: -$702017Revenue 2018: $199Expenses 2018: $183Net Income 2018: $162018

Highlighted filing

2014

Revenue$3,998
Expenses$4,804
Net Income-$806
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$3,998
Mission and Program Overview

Mission

To provide financial assistance

Program Services

DescriptionGrantsExpenses
WE ORGANIZED A GALA TO RAISE AWARENESS OF LUPUS WHICH HELP RAISE MONIES FOR THE ORGANIZATION TO GIVE S-$3,800
WE ORGANIZED A MOTOERCYCLE RIDE FOR LUPUS IT HELPED THE ORGANIZATION GIVE SCHOLARSHIP MONIES TO ONE INDIVDUALS-$532
WE ORGANIZED A 5K RUN FOR LUPUS TO HELP THE ORHGANIZATION TO GIVE SCHOLARSHIP MONIES TO INDIVIDUALS-$373
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIKEITA GRADYCo FounderPT$0--
ADIA ROBERTSCo FounderPT$0--
Filing and Contact Details

Filer

EIN
11-3813159
Phone
9196976423

Signing Officer

Name
Gateway Charities Inc
Title
Co Founder
Signed
2014-11-17

Preparer

Preparer
Michael Daye
Phone
9198061931
Supplemental Narrative

Additional Explanations

Insurance for Event

Mechant fees amortization

Raw XML Appendix99 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/PersonNm0NIKEITA GRADY
IRS990EZ/BooksInCareOfDetail/PhoneNum09196976423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 52704
IRS990EZ/BooksInCareOfDetail/USAddress/City0DURHAM
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027717
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0806
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-806
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0806
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt03998
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0806
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt04517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NIKEITA GRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADIA ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO FOUNDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0287
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL ASSISTANCE
IRS990EZ/ProgramServiceRevenueAmt03998
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ORGANIZED A MOTOERCYCLE RIDE FOR LUPUS IT HELPED THE ORGANIZATION GIVE SCHOLARSHIP MONIES TO ONE INDIVDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE ORGANIZED A 5K RUN FOR LUPUS TO HELP THE ORHGANIZATION TO GIVE SCHOLARSHIP MONIES TO INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WE ORGANIZED A GALA TO RAISE AWARENESS OF LUPUS WHICH HELP RAISE MONIES FOR THE ORGANIZATION TO GIVE S
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0532
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1373
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23800
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04804
IRS990EZ/TotalProgramServiceExpensesAmt04705
IRS990EZ/TotalRevenueAmt03998
IRS990EZ/TypeOfOrganizationOtherDesc0NP CORP
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt08381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08381
IRS990ScheduleA/TotalSupportAmt08411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MECHANT FEES AMORTIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0INSURANCE FOR EVENT
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GATEWAY CHARITIES INC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO FOUNDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10GATEWAY CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0113813159
ReturnHeader/Filer/PhoneNum09196976423
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 52704
ReturnHeader/Filer/USAddress/City0DURHAM
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027717
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141985804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAYE & WEBSTER ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102327 ENGLERT DRIVE STE 101-19
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027713
ReturnHeader/PreparerPersonGrp/PhoneNum09198061931
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL DAYE
ReturnHeader/ReturnTs02014-11-17T10:31:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings