Civic Intelligence

Gateway Charities Inc

990EZ • Fiscal year 2017 • EIN 11-3813159

Jul 01, 2016 to Jun 30, 2017 • Filed on May 31, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$200

Down $70 (-26%) from 2016

Net Assets

Up

$200

Up $19 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$242

Down $62 (-20%) from 2016

Expenses

Up

$312

Up $129 (+70%) from 2016

Net Income

Down

-$70

Down $191 (-158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2017

Assets$200
Liabilities$0
Net Assets$200
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$242
Expenses$312
Net Income-$70
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 31, 2018
Return Version
2016v3.0
Gross Receipts
$242
Mission and Program Overview

Mission

To provide financial assistance

Program Services

DescriptionGrantsExpenses
THERE WERE NO EVENTS PERFORMED THIS YEAR ORGANIZATION GIVE SCHOLARSHIP MONIES TO ONE INDIVDUALS--
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Daye and Webster Accounting LLC
Address
2327 ENGLERT DRIVE STE 101-19, DURHAM, NC 27713
Preparer
Michael Daye
Phone
9198061931
Supplemental Narrative

Additional Explanations

990EZ Part1 Line 15

“WEBSITE PO BOX”

990EZ Part1 Line 16

“AMORTIZATION”

Raw XML Appendix116 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/BOYAmt0270
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0242
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-70
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0270
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0200
IRS990EZ/GrossReceiptsAmt0242
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
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/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL ASSISTANCE
IRS990EZ/PrintingPublicationsPostageAmt0262
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERE WERE NO EVENTS PERFORMED THIS YEAR ORGANIZATION GIVE SCHOLARSHIP MONIES TO ONE INDIVDUALS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0312
IRS990EZ/TotalRevenueAmt0242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GATEWAY4LUPUS.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06125
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06125
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06125
IRS990ScheduleA/TotalSupportAmt06125
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE PO BOX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMORTIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART1 LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PART1 LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GATEWAY CHARITIES INC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO FOUNDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8F0D8E157A45AB0655E02C47ADF5709AFA2AEE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8F0D8E157A45AB0655E02C47ADF5709AFA2AEE8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.60.158.254
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141985804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAYE AND 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/PreparationDt02018-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL DAYE
ReturnHeader/ReturnTs02018-06-04T15:35:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200
Liabilities
$0
Net assets
$200
Revenue
$242
Expenses
$312
Net income
-$70
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