Civic Intelligence

Gateway Charities Inc

990EZ • Fiscal year 2015 • EIN 11-3813159

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 01, 2015

Organization ProfileWWW.GATEWAY4LUPUS.ORG
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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$60

Up $60 from 2014

Net Assets

Up

$53

Up $53 from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$50

Down $3,948 (-99%) from 2014

Expenses

Down

$71

Down $4,733 (-99%) from 2014

Net Income

Up

-$21

Up $785 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets$60
Liabilities$0
Net Assets$53
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

2015

Revenue$50
Expenses$71
Net Income-$21
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 1, 2015
Return Version
2014v5.0
Gross Receipts
$50
Mission and Program Overview

Mission

To provide financial assistance

Program Services

DescriptionGrantsExpenses
THERE WERE NOT EVENT PERFORMED THIS YEAR--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Gateway Charities Inc
EIN
11-3813159
Phone
9196976423
Address
PO BOX 52704, DURHAM, NC 27717

Signing Officer

Name
Gateway Charities Inc
Title
Co Founder
Signed
2015-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Daye & Webster Accounting LLC
Address
2327 ENGLERT DRIVE STE 101-19, DURHAM, NC 27713
Preparer
Michael Daye
Phone
9198061931
Raw XML Appendix104 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/AddressLine1Txt0PO BOX 52704
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DURHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027717
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060
IRS990EZ/GrossReceiptsAmt050
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060
IRS990EZ/OccupancyRentUtltsAndMaintAmt09
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL ASSISTANCE
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERE WERE NOT EVENT PERFORMED THIS YEAR
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071
IRS990EZ/TotalRevenueAmt050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08431
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt08431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08431
IRS990ScheduleA/TotalSupportAmt08431
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GATEWAY CHARITIES INC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO FOUNDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0113813159
ReturnHeader/Filer/PhoneNum09196976423
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 52704
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027717
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141985804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAYE & WEBSTER ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02327 ENGLERT DRIVE STE 101-19
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027713
ReturnHeader/PreparerPersonGrp/PhoneNum09198061931
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL DAYE
ReturnHeader/ReturnTs02015-12-03T09:44:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60
Liabilities
$0
Net assets
$53
Revenue
$50
Expenses
$71
Net income
-$21
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$190$0$216$199$183$16
2017Detailed filing. Detailed filing data is available for this year.$200$0$200$242$312$70
2016Detailed filing. Detailed filing data is available for this year.$270$0$181$304$183$121
2015Detailed filing. Detailed filing data is available for this year.$60$0$53$50$71$21
2014Detailed filing. Detailed filing data is available for this year.$0$0$0$3,998$4,804$806
2013Summary only. Only limited summary data is available for this year.$806$0$1,556$1,080$476
2012Summary only. Only limited summary data is available for this year.$1,241$101$2,802$1,881$921
2011Summary only. Only limited summary data is available for this year.$320$101$0$101$101