Civic Intelligence

The Gatepost Inc

990EZ • Fiscal year 2010 • EIN 20-0804980

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 30, 2011

3929 Fourth St SE20032
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

96th percentile

2.27x

Higher debt load relative to revenue than 96% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

41st percentile

-1.0%

Higher net margin than 41% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$238,133

No earlier filing loaded for comparison.

Net Assets

$120,393

No earlier filing loaded for comparison.

Liabilities

$117,740

No earlier filing loaded for comparison.

Revenue

$51,842

No earlier filing loaded for comparison.

Expenses

$52,335

No earlier filing loaded for comparison.

Net Income

-$493

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $238,133Liabilities 2010: $117,740Net Assets 2010: $120,3932010Assets 2011: $236,023Liabilities 2011: $116,2222011Assets 2012: $217,406Liabilities 2012: $91,150Net Assets 2012: $126,2562012Assets 2013: $214,055Liabilities 2013: $91,000Net Assets 2013: $123,0552013Assets 2014: $214,394Liabilities 2014: $91,000Net Assets 2014: $123,3942014Assets 2015: $254,988Liabilities 2015: $91,000Net Assets 2015: $163,9882015Assets 2016: $24,234Liabilities 2016: $0Net Assets 2016: $24,2342016Assets 2017: $76,793Liabilities 2017: $0Net Assets 2017: $76,7932017Assets 2018: $52,997Liabilities 2018: $0Net Assets 2018: $52,9972018Assets 2019: $29,031Liabilities 2019: $0Net Assets 2019: $29,0312019Assets 2020: $1,824Liabilities 2020: $0Net Assets 2020: $1,8242020

Highlighted filing

2010

Assets$238,133
Liabilities$117,740
Net Assets$120,393

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $51,842Expenses 2010: $52,335Net Income 2010: -$4932010Revenue 2011: $31,105Expenses 2011: $31,700Net Income 2011: -$5952011Revenue 2012: $66,944Expenses 2012: $38,143Net Income 2012: $28,8012012Revenue 2013: $27,521Expenses 2013: $30,723Net Income 2013: -$3,2022013Revenue 2014: $21,947Expenses 2014: $21,608Net Income 2014: $3392014Revenue 2015: $69,474Expenses 2015: $28,880Net Income 2015: $40,5942015Revenue 2016: $39,235Expenses 2016: $50,411Net Income 2016: -$11,1762016Revenue 2017: $34,811Expenses 2017: $57,823Net Income 2017: -$23,0122017Revenue 2018: $36,600Expenses 2018: $60,396Net Income 2018: -$23,7962018Revenue 2019: $37,420Expenses 2019: $61,386Net Income 2019: -$23,9662019Revenue 2020: $17,036Expenses 2020: $18,268Net Income 2020: -$1,2322020

Highlighted filing

2010

Revenue$51,842
Expenses$52,335
Net Income-$493
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 30, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Youth Development

Filing and Contact Details

Filer

EIN
20-0804980
Raw XML Appendix218 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY02172
IRS990EZ/CashSavingsAndInvestments/EOY01858
IRS990EZ/ContributionsGiftsGrantsEtc028722
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-493
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts051842
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartVI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0210300
IRS990EZ/LandAndBuildings/EOY0210300
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0120886
IRS990EZ/NetAssetsOrFundBalancesBOY0120886
IRS990EZ/NetAssetsOrFundBalances/EOY0120393
IRS990EZ/NetAssetsOrFundBalancesEOY0120393
IRS990EZ/OccupancyRentUtilitiesAndMaint035784
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101300 Good Hope Rd SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111300 Good Hope Rd SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121300 Good Hope Rd SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131300 Good Hoper Rd SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141300 Good Hope Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Washington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Washington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Washington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Washington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Washington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0DC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1DC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2DC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3DC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4DC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode020032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode120020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode220020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode320020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode420020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation314153
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ron Keiser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nancy McClain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Alvin Butler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Theresa Mullen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Allen Burress
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY025975
IRS990EZ/OtherAssetsTotal/EOY025975
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal023120
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Gatepost is dedicated to the development of Youth both educationally and culturally.
IRS990EZ/PrintingPublicationsPostage01905
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Computer technology Fifteen youth learned how to use video cameras and develop their own videos concerning homelessness.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Culinary Arts class taught students basic food groups and how to assemble simple snacks
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Youth Leadership training on a weekly basis. 35 students
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/RelatedOrgSection527Org00
IRS990EZ/SalariesOtherCompEmplBenefits014646
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0DC
IRS990EZ/SumOfTotalLiabilities/BOY0117561
IRS990EZ/SumOfTotalLiabilities/EOY0117740
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101300 Good Hope Rd SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Washington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020020
IRS990EZ/TheBooksAreInCareOf/NamePerson0Theresa Mullen
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02025631720
IRS990EZ/TotalAssets/BOY0238447
IRS990EZ/TotalAssets/EOY0238133
IRS990EZ/TotalExpenses052335
IRS990EZ/TotalProgramServiceExpenses03600
IRS990EZ/TotalRevenue051842
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg01
IRS990EZ/WebSite0www.gatepostdc.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028722
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031395
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044594
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years074984
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years077443
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0257138
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear023120
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year027100
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years047000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years012897
IRS990ScheduleA/GrossInvestmentIncome509/Total0110117
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear023120
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year027100
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years047000
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years012897
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0110117
IRS990ScheduleA/InvestmentIncomePercentage00.29984
IRS990ScheduleA/PriorYearSupportPercentage00.6
IRS990ScheduleA/PriorYrInvestIncomePercentage00.4
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.70016
IRS990ScheduleA/PublicSupportTotal5090257138
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028722
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year031395
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044594
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years074984
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years077443
IRS990ScheduleA/Total509/Total0257138
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear051842
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year058495
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years091594
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years087881
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years077443
IRS990ScheduleA/TotalSupportTotal/Total0367255
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Space usage for church
IRS990ScheduleO/GeneralExplanation/Explanation1Administrative Expenses Bank charges Computer service
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture sound and equipment
IRS990ScheduleO/GeneralExplanation/Explanation3Loan and line of credit for building $116222.00 for 2010 Payroll liabilities $423
IRS990ScheduleO/GeneralExplanation/Explanation4Building was transfered into a partnership for the purposes of restoring the building for usable income producing property. Gatepost still maintains 60% of property value
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/Identifier4F99Z_P06_S00_L49
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part VI, Line 49
ReasonableCauseExplanation/Explanation0Needed clarifications on partnership transfer and documentations
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200804980
ReturnHeader/Filer/Name/BusinessNameLine10THE GATEPOST INC
ReturnHeader/Filer/NameControl0GATE
ReturnHeader/Filer/Phone02025631720
ReturnHeader/Filer/USAddress/AddressLine103929 Fourth St SE
ReturnHeader/Filer/USAddress/City0Washington
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020032
ReturnHeader/Officer/DateSigned02011-07-30
ReturnHeader/Officer/Name0Theresa Mullen
ReturnHeader/Officer/Phone02025631720
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-30T17:32:18-07:00

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