Civic Intelligence

Gate Youth Association

990 • Fiscal year 2017 • EIN 20-2736000

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization Profilewww.thegateyouth.org
PO Box 453Independence, OR 97351

(503) 837-1243

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,337,342

Up $645,147 (+93%) from 2016

Net Assets

Up

$1,333,641

Up $644,634 (+94%) from 2016

Liabilities

Up

$3,701

Up $513 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin97th percentile

Revenue

Up

$775,975

Up $378,946 (+95%) from 2016

Expenses

Up

$122,224

Up $35,021 (+40%) from 2016

Net Income

Up

$653,751

Up $343,925 (+111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $206,067Liabilities 2011: $0Net Assets 2011: $206,0672011Assets 2012: $208,344Liabilities 2012: $6,127Net Assets 2012: $202,2172012Assets 2013: $248,264Liabilities 2013: $132Net Assets 2013: $248,1322013Assets 2014: $309,443Liabilities 2014: $3,053Net Assets 2014: $306,3902014Assets 2015: $380,242Liabilities 2015: $1,061Net Assets 2015: $379,1812015Assets 2016: $692,195Liabilities 2016: $3,188Net Assets 2016: $689,0072016Assets 2017: $1,337,342Liabilities 2017: $3,701Net Assets 2017: $1,333,6412017Assets 2018: $3,093,700Liabilities 2018: $775Net Assets 2018: $3,092,9252018Assets 2019: $3,584,631Liabilities 2019: $265,708Net Assets 2019: $3,318,9232019Assets 2020: $3,695,998Liabilities 2020: $61,313Net Assets 2020: $3,634,6852020Assets 2021: $4,338,915Liabilities 2021: $62,465Net Assets 2021: $4,276,4502021Assets 2022: $4,444,029Liabilities 2022: $51,644Net Assets 2022: $4,392,3852022Assets 2023: $4,799,517Liabilities 2023: $41,105Net Assets 2023: $4,758,4122023

Highlighted filing

2017

Assets$1,337,342
Liabilities$3,701
Net Assets$1,333,641
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $43,164Expenses 2011: $18,597Net Income 2011: $24,5672011Revenue 2012: $48,020Expenses 2012: $51,872Net Income 2012: -$3,8522012Revenue 2013: $67,642Expenses 2013: $21,727Net Income 2013: $45,9152013Revenue 2014: $96,062Expenses 2014: $37,884Net Income 2014: $58,1782014Revenue 2015: $110,829Expenses 2015: $38,037Net Income 2015: $72,7922015Revenue 2016: $397,029Expenses 2016: $87,203Net Income 2016: $309,8262016Revenue 2017: $775,975Expenses 2017: $122,224Net Income 2017: $653,7512017Revenue 2018: $1,950,127Expenses 2018: $152,655Net Income 2018: $1,797,4722018Revenue 2019: $237,439Expenses 2019: $36,455Net Income 2019: $200,9842019Revenue 2020: $367,478Expenses 2020: $54,404Net Income 2020: $313,0742020Revenue 2021: $839,114Expenses 2021: $196,553Net Income 2021: $642,5612021Revenue 2022: $560,306Expenses 2022: $332,600Net Income 2022: $227,7062022Revenue 2023: $839,353Expenses 2023: $501,079Net Income 2023: $338,2742023

Highlighted filing

2017

Revenue$775,975
Expenses$122,224
Net Income$653,751
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.0
Gross Receipts
$783,773
Mission and Program Overview

Mission

The Gate Youth Association exists to demonstrate Christ's love to the youth of the community through academic, social and spiritual activities. The Gate support teens in making wise choices in their daily lives by providing relevant services to them in collaboration with other community resources. It is a place where youth are known as individuals, encouraged to grow and learn and encounter unconditional love.

The purpose of The Gate is to demonstrate Christ's love to the youth of our community through academic, social and spiritual activities. Our vision is a community where future generations experience, follow and serve Christ. The Gate is a network of people committed to creating a place for young people in this community...a safe place to be known as individuals, to be encouraged to grow and learn, and to encounter Christ's love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$556,642$893,400▲ $336,758
Savings and Temporary Cash Investments$6,916$310,610▲ $303,694
Cash and Non-Interest-Bearing Accounts$127,737$131,749▲ $4,012
Land, Buildings, and Equipment, Net-$1,383-
Accounts Receivable$700--
Prepaid Expenses and Deferred Charges$200$200→ $0
Total Assets$692,195$1,337,342▲ $645,147
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$3,188$3,701▲ $513
Total Liabilities$3,188$3,701▲ $513
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$940,100▲ $940,100
Permanently Rstr Net Assets$0$250,173▲ $250,173
Unrestricted Net Assets$689,007$143,368▼ $545,639
Total Net Assets Fund Balance$689,007$1,333,641▲ $644,634
Total Liabilities and Net Assets / Fund Balance$692,195$1,337,342▲ $645,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,383$0$1,383
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$0$250,173→ $0$0$250,173
2016$0$0→ $0$0$0
2015$0$0→ $0$0$0
2014$0$0→ $0$0$0
2013$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle DickinsonDevelopment DirectorFT$65,000$65,000
Ben BobedaYouth PastorPT$6,000$6,000
Frank CaudilloYouth PastorPT$6,000$6,000
Joy HoffmanDirectorPT$651$651

Board Members and Trustees

NameTitle
Donn WahlPresident
Christopher RobertsonVice President
Joe JohnsonDirector
Kari MeyerDirector
Michael ParksDirector
Susan KingDirector
Tim BarryDirector
Joyce WahlExecutive Director
Mike AinsworthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$732,537
Program Service Revenue
$7,601
Investment Income
$42,395
Other Revenue
$-6,558
All Other Contributions
$702,536
Change in Net Assets
$653,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,616
Total Fundraising Expense$76,684
Other Expenses$33,133
Professional Fundraising Fees$2,475
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees--$65,000$65,000
Other Expenses$14,436$0$0$14,436
Other Salaries and Wages$12,534$651-$13,185
Payroll Taxes$1,287$75$6,590$7,952
Occupancy-$6,744-$6,744
Office Expenses-$2,185$1,334$3,519
Fees for Services Other-$3,037-$3,037
Insurance-$3,002-$3,002
Fees for Services Professional Fundraising--$2,475$2,475
Advertising--$1,285$1,285
Travel$35$465-$500
Other Employee Benefits$479--$479
Fees for Services Legal-$428-$428
Information Technology-$182-$182
Total Functional Expenses$28,771$16,769$76,684$122,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,798
Professional Fundraising Fees$2,475
Fundraising Gross Income$1,240

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$21,871$0$1,625$-1,625
Golf Tournament$9,370$1,240$950$290
Total Events$31,241$1,240$7,798$-6,558
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Related by marriage: Donn Wahl, President and Joyce Wahl, Executive Director”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the governing body at a scheduled board meeting following the filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statement are available to anyone on request.”

Filing and Contact Details

Filer

Filer Name
The Gate Youth Association
EIN
20-2736000
Phone
5038371243
Address
PO Box 453, Independence, OR 97351

Signing Officer

Name
Donn Wahl
Title
President
Phone
5035075802
Signed
2018-05-01

Organization Details

Principal Officer
Donn Wahl
Formed
2005
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
80
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Income from the endowment investments is to be used to provide operating funds.”

Raw XML AppendixShowing 400 of 579 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.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Gate Youth Association exists to demonstrate Christ's love to the youth of the community through academic, social and spiritual activities. The Gate support teens in making wise choices in their daily lives by providing relevant services to them in collaboration with other community resources. It is a place where youth are known as individuals, encouraged to grow and learn and encounter unconditional love.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6558
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IRS990/NetUnrlzdGainsLossesInvstAmt0-9117
IRS990/NoncashContributionsAmt0750
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt06744
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02185
IRS990/OfficeExpensesGrp/TotalAmt03519
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0479
IRS990/OtherExpensesGrp/Desc0Program supplies (food, materials)
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt014436
IRS990/OtherExpensesGrp/TotalAmt014436
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012534
IRS990/OtherSalariesAndWagesGrp/TotalAmt013185
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06590
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075
IRS990/PayrollTaxesGrp/ProgramServicesAmt01287
IRS990/PayrollTaxesGrp/TotalAmt07952
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250173
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200
IRS990/PrincipalOfficerNm0Donn Wahl
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0High School Lunch
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07601
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0After School/Mentoring - This year the after school partnership focused on working with students on post high school planning and implementation. The College and Career Center at the high school was available to students 2 afternoons weekly with staffing provided by volunteers from The Gate. In addition, 13 mentors individually worked with 25 seniors as they transitioned beyond high school.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0High School Lunch - Tuesday Lunch is a lunch prepared by community and parent volunteers for 150 high school students and staff every Tuesday. During the 30 minute lunch period, participants walk across the street to a "teen comfort food" lunch , a short inspirational talk, and an inviting and affirming environment where they are known, encouraged and experience the love of Christ. The ten lunch moms served as mentors to many students this year, some being teen parents, some struggling with problems at home, some triple sport athletes and some honor students. The program, celebrating its 25th year is funded through customer receipts and generous donors.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012673
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07601
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Access Community Youth Group - On Thursday evenings The Gate provides a traditional youth group including games, Bible study and worship. This group is available to unchurched youth as well as those attending any church in the community. It is funded by donations from local churches and The Gate Youth Association and serves approximately 30 youth.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013287
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0377046
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016619
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IRS990/PYOtherRevenueAmt0-3601
IRS990/PYProgramServiceRevenueAmt06965
IRS990/PYRevenuesLessExpensesAmt0309826
IRS990/PYSalariesCompEmpBnftPaidAmt053623
IRS990/PYTotalExpensesAmt087203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0397029
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0653751
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0651288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01280136
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053738
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.32338
IRS990ScheduleA/PublicSupportPY170Pct00.43602
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IRS990ScheduleA/SubstantialContributorsTotAmt0848784
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01280136
IRS990ScheduleA/TotalSupportAmt01333874
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,337,342
Liabilities
$3,701
Net assets
$1,333,641
Revenue
$775,975
Expenses
$122,224
Net income
$653,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.80$0.04$4.76$0.84$0.50$0.34
2022Summary only. Only limited summary data is available for this year.$4.44$0.05$4.39$0.56$0.33$0.23
2021Summary only. Only limited summary data is available for this year.$4.34$0.06$4.28$0.84$0.20$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.06$3.63$0.37$0.05$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.27$3.32$0.24$0.04$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$1.95$0.15$1.80
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.33$0.78$0.12$0.65
2016Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.40$0.09$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.11$0.04$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.10$0.04$0.06
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.07$0.02$0.05
2012Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.05$0.05$0.00
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.04$0.02$0.02