Civic Intelligence

Gateway Employment & Manufacturing

EIN 20-3382872 • 501(c)3 • Brunswick, GA

Profile

To provide supported employment for the developmentally disabled.

700 Coastal Village DriveBrunswick, GA 31520
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,174

Down $1,467 (-32%) from 2013

Liabilities

Up

$1,062

Up $901 (+560%) from 2013

Net Assets

Down

$2,112

Down $2,368 (-53%) from 2013

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $875,552 (-100%) from 2013

Expenses

Down

$2,368

Down $349,519 (-99%) from 2013

Net Income

Down

-$2,368

Down $526,033 (-100%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2011: $90,948Liabilities 2011: $648,437Net Assets 2011: -$557,4892011Assets 2012: $65,671Liabilities 2012: $584,856Net Assets 2012: -$519,1852012Assets 2013: $4,641Liabilities 2013: $161Net Assets 2013: $4,4802013Assets 2014: $3,174Liabilities 2014: $1,062Net Assets 2014: $2,1122014

Highlighted filing

2014

Assets$3,174
Liabilities$1,062
Net Assets$2,112
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $451,506Expenses 2011: $433,757Net Income 2011: $17,7492011Expenses 2012: $386,4252012Revenue 2013: $875,552Expenses 2013: $351,887Net Income 2013: $523,6652013Revenue 2014: $0Expenses 2014: $2,368Net Income 2014: -$2,3682014

Highlighted filing

2014

Revenue$0
Expenses$2,368
Net Income-$2,368
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,174
Liabilities
$1,062
Net assets
$2,112
Revenue
$0
Expenses
$2,368
Net income
-$2,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$8.76$3.52$5.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$5.85$5.19$3.86
2011Summary only. Only limited summary data is available for this year.$0.91$6.48$5.57$4.52$4.34$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide supported employment for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,396$3,174▲ $778
Prepaid Expenses and Deferred Charges$2,245--
Total Assets$4,641$3,174▼ $1,467
Liabilities
Accounts Payable and Accrued Expenses$161$1,062▲ $901
Total Liabilities$161$1,062▲ $901
Net Assets / Fund Balance
Unrestricted Net Assets$4,480$2,112▼ $2,368
Total Net Assets Fund Balance$4,480$2,112▼ $2,368
Total Liabilities and Net Assets / Fund Balance$4,641$3,174▼ $1,467
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David RichardsVice-chair
Clark Healthjr-
Howard Lynn-
Burney BullSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$2,368-$2,368
Total Functional Expenses$0$2,368$0$2,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gateway Employment & Manufacturing
EIN
20-3382872
Phone
8435247565
Address
700 COASTAL VILLAGE DRIVE, BRUNSWICK, GA 31520
Doing Business As
Gem

Signing Officer

Name
David Crews
Title
Executive Director
Phone
8435247565
Signed
2015-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Crews
Formed
2008
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
ROBERT BAKER AND ASSOCIATES CPA'S
Address
316 W RESIDENCE AVENUE, ALBANY, GA 31701-2319
Preparer
Robert W Baker
Phone
2294359500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER 0 2,368 0”

Raw XML Appendix247 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/Form990PartVIISectionAGrp/TitleTxt1SEC/TREASURE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
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IRS990/GrossReceiptsAmt00
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IRS990/IRPDocumentCnt00
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/TaxYr02014

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