Civic Intelligence

Gateway Eitc Community Coalition

990EZ • Fiscal year 2021 • EIN 20-0323464

Jan 01, 2021 to Sep 30, 2021 • Filed on Feb 04, 2022

910 N 11th StSaint Louis, MO 63101-1018

(314) 539-4062

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

26th percentile

-8.6%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-9.1%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$36,549

Down $10,691 (-23%) from 2020

Net Assets

$36,549

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$124,525

Down $12,467 (-9.1%) from 2020

Expenses

Up

$135,216

Up $13,603 (+11%) from 2020

Net Income

Down

-$10,691

Down $26,070 (-170%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $30,526Liabilities 2011: $02011Assets 2012: $12,133Liabilities 2012: $02012Assets 2013: $17,506Liabilities 2013: $02013Assets 2014: $28,474Liabilities 2014: $02014Assets 2015: $49,165Liabilities 2015: $02015Assets 2016: $20,623Liabilities 2016: $02016Assets 2017: $20,128Liabilities 2017: $02017Assets 2018: $32,279Liabilities 2018: $02018Assets 2019: $31,861Liabilities 2019: $02019Assets 2020: $47,240Liabilities 2020: $02020Assets 2021: $36,549Net Assets 2021: $36,5492021Assets 2022: $45,331Liabilities 2022: $0Net Assets 2022: $45,3312022Assets 2023: $49,594Liabilities 2023: $0Net Assets 2023: $49,5942023Assets 2025: $87,552Liabilities 2025: $0Net Assets 2025: $87,5522025

Highlighted filing

2021

Assets$36,549
Liabilities-
Net Assets$36,549

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $147,369Expenses 2011: $131,953Net Income 2011: $15,4162011Revenue 2012: $132,022Expenses 2012: $150,415Net Income 2012: -$18,3932012Revenue 2013: $145,583Expenses 2013: $140,210Net Income 2013: $5,3732013Revenue 2014: $163,193Expenses 2014: $152,225Net Income 2014: $10,9682014Revenue 2015: $187,835Expenses 2015: $167,176Net Income 2015: $20,6592015Revenue 2016: $149,454Expenses 2016: $177,996Net Income 2016: -$28,5422016Revenue 2017: $158,271Expenses 2017: $157,776Net Income 2017: $4952017Revenue 2018: $151,564Expenses 2018: $139,413Net Income 2018: $12,1512018Revenue 2019: $142,656Expenses 2019: $128,386Net Income 2019: $14,2702019Revenue 2020: $136,992Expenses 2020: $121,613Net Income 2020: $15,3792020Revenue 2021: $124,525Expenses 2021: $135,216Net Income 2021: -$10,6912021Revenue 2022: $290,318Expenses 2022: $281,536Net Income 2022: $8,7822022Revenue 2023: $297,506Expenses 2023: $293,243Net Income 2023: $4,2632023Revenue 2025: $256,128Expenses 2025: $235,733Net Income 2025: $20,3952025

Highlighted filing

2021

Revenue$124,525
Expenses$135,216
Net Income-$10,691
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Sep 30, 2021
Signed
Feb 4, 2022
Return Version
2021v4.0
Gross Receipts
$124,525
Mission and Program Overview

Mission

For qualifying individuals, to prepare free federal and state tax returns

FREETAXPREPARATION

Program Services

DescriptionGrantsExpenses
GECCfiled7,745federaland8,327statetaxreturnsin2021forlow-incometaxpayers,resultingin$11millioninrefunds.GECCsavedclients$2.7millionintaxpreparationfees.TheseserviceswereperformedbytrainedIRS-certifiedvolunteers,anin-kinddonationof8889hoursvaluedat$206,847.GECCisaffiliatedwiththeIRS'sVITAprogram.$124,525$135,216
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY JACKSONExecutive DirectorPT$45,000-$45,000
JULIETTE DOUGLASPresident & Board Member-$0--
ROBERT TATUMTreasurer & Board Member-$0--
TIMOTHY CATANZAROSecretary & Board Member-$0--
JENNIFER BAUGHBoard Member-$0--
STEVEN CRAIGBoard Member-$0--
ROBERT JUERGENSBoard Member-$0--
MICHAEL MANGIOREBoard Member-$0--
STEVE WAGGONERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Gateway Eitc Community Coalition
EIN
20-0323464
In Care Of
% Juliette Douglas
Address
910 N 11TH ST, SAINT LOUIS, MO 63101-1018

Signing Officer

Name
Robert Tatum
Title
Treasurer
Signed
2022-02-04
Discuss with paid preparer
No

Preparer

Firm
RN Tatum LLC
Address
1803 Mill Ridge Ct, Saint Louis, MO 63146
Preparer
Robert Tatum
Phone
3146865083
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| OTHER EXPENSES INCLUDE SITE SUPPLIES TRAINING FOOD MILEAGE WEBSITE INSURANCE ETC., $23172|

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0910 N 11TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0631011018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047240
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIETTE DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT TATUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY CATANZARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIFFANY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER BAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT JUERGENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL MANGIORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE WAGGONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER & BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY & BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023172
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0124525
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135216
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135216
IRS990EZ/TotalProgramServiceExpensesAmt0135216
IRS990EZ/TotalRevenueAmt0124525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gatewayeitc.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0714008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt0714008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158271
IRS990ScheduleA/Total509Grp/TotalAmt0714008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0714008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| OTHER EXPENSES INCLUDE SITE SUPPLIES TRAINING FOOD MILEAGE WEBSITE INSURANCE ETC., $23172|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Tatum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY EITC COMMUNITY COALITION
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0200323464
ReturnHeader/Filer/ForeignPhoneNum03145394062
ReturnHeader/Filer/InCareOfNm0% Juliette Douglas
ReturnHeader/Filer/USAddress/AddressLine1Txt0910 N 11TH ST
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631011018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452607861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RN Tatum LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01803 Mill Ridge Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063146
ReturnHeader/PreparerPersonGrp/PhoneNum03146865083
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Tatum
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-04T05:15:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$2.56$2.36$0.20
2023Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$2.98$2.93$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$2.90$2.82$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.25$1.35$0.11
2020Summary only. Only limited summary data is available for this year.$0.47$0.00$1.37$1.22$0.15
2019Summary only. Only limited summary data is available for this year.$0.32$0.00$1.43$1.28$0.14
2018Summary only. Only limited summary data is available for this year.$0.32$0.00$1.52$1.39$0.12
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$1.58$1.58$0.00
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$1.49$1.78$0.29
2015Summary only. Only limited summary data is available for this year.$0.49$0.00$1.88$1.67$0.21
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$1.63$1.52$0.11
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$1.46$1.40$0.05
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$1.32$1.50$0.18
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$1.47$1.32$0.15