Civic Intelligence

Gateway Employment & Manufacturing

990 • Fiscal year 2012 • EIN 20-3382872

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
700 Coastal Village Drive31520
Siviq Scores

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

Liabilities / Assets

99th percentile

8.91x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$65,671

Down $25,277 (-28%) from 2011

Net Assets

Up

-$519,185

Up $38,304 (+6.9%) from 2011

Liabilities

Down

$584,856

Down $63,581 (-9.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$386,425

Down $47,332 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2012

Assets$65,671
Liabilities$584,856
Net Assets-$519,185
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$386,425
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$424,729
Mission and Program Overview

Mission

To provide supported employment for the developmentally disabled.

Filing and Contact Details

Filer

EIN
20-3382872
Raw XML Appendix302 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY01279
IRS990/AccountsPayableAccruedExpenses/EOY02066
IRS990/AccountsReceivable/BOY034973
IRS990/AccountsReceivable/EOY014569
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE SUPPORTED EMPLOYMENT FOR THE DEVELOPMENTALLY DISABLED.
IRS990/ActivityOther/Expense0190163
IRS990/AddressPrincipalOfficerUS/AddressLine10700 COASTAL VILLAGE DRIVE
IRS990/AddressPrincipalOfficerUS/City0BRUNSWICK
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode031520
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY020172
IRS990/CashNonInterestBearing/EOY011690
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0310513
IRS990/ContributionsGrantsPriorYear0314433
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01272
IRS990/DepreciationDepletion/Total01272
IRS990/DescribedIn501C30true
IRS990/Description0SUPPORTED EMPLOYMENT PROVIDED TO MENTALLY ILL AND DEVELOPMENTALLY DISABLED PERSON.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10GEM
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0173103
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/ManagementAndGeneral012400
IRS990/FeesForServicesOther/ProgramServices0173103
IRS990/FeesForServicesOther/Total0185503
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0PHILLIP KING
IRS990/Form990PartVIISectionA/NamePerson1DAVID RICHARDS
IRS990/Form990PartVIISectionA/NamePerson2BURNEY BULL
IRS990/Form990PartVIISectionA/NamePerson3CLARK HEALTHJR
IRS990/Form990PartVIISectionA/NamePerson4HOWARD LYNN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE-CHAIR
IRS990/Form990PartVIISectionA/Title2SEC/TREASURE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0424729
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral05945
IRS990/Insurance/Total05945
IRS990/Interest/ManagementAndGeneral011
IRS990/Interest/Total011
IRS990/InventoriesForSaleOrUse/BOY026618
IRS990/InventoriesForSaleOrUse/EOY034749
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01696
IRS990/LandBuildingsEquipmentBasis06359
IRS990/LandBuildingsEquipmentBasisNet/BOY05935
IRS990/LandBuildingsEquipmentBasisNet/EOY04663
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE SUPPORTED EMPLOYMENT FOR THE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DR FRANK BONATI
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-557489
IRS990/NetAssetsOrFundBalancesEOY0-519185
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees058
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04803
IRS990/Occupancy/ProgramServices043223
IRS990/Occupancy/Total048026
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices018887
IRS990/OtherEmployeeBenefits/Total018887
IRS990/OtherExpensePriorYear0310811
IRS990/OtherExpensesCurrentYear0242412
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0112824
IRS990/OtherSalariesAndWages/Total0112824
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices08567
IRS990/PayrollTaxes/Total08567
IRS990/PensionPlanContributions/ProgramServices03735
IRS990/PensionPlanContributions/Total03735
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY03250
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0114216
IRS990/ProgramServiceRevenue/Description0PRODUCT SALES
IRS990/ProgramServiceRevenue/ExclusionAmount0114216
IRS990/ProgramServiceRevenuePriorYear0137073
IRS990/ProgramServiceRevenue/TotalRevenueColumn0114216
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges01272
IRS990/ReconcilationRevenueExpenses038304
IRS990/RelatedEntity0false
IRS990/RelatedOrganizations0310513
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY038304
IRS990/RevenuesLessExpensesPriorYear017749
IRS990/SalariesEtcCurrentYear0144013
IRS990/SalariesEtcPriorYear0122946
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0310513
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0314433
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0301344
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0352906
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0180795
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01459991
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0114216
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0137073
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0106208
IRS990ScheduleA/OtherIncome170/Total0357497
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.80330
IRS990ScheduleA/PublicSupportTotal17001459991
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0310513
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0314433
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0301344
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0352906
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0180795
IRS990ScheduleA/Total170/Total01459991
IRS990ScheduleA/TotalSupport01817488
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue04663
IRS990ScheduleD/Buildings/Depreciation01696
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06359
IRS990ScheduleD/TotalOfBookValueLandBuildings04663
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2BAD DEBTS 0 891 0 COGS-SUPPLIES & SHIPPING 82,115 0 0 COMPUTER EXPENSE 0 453 0 CONSULTING 3,267 0 0 CONTRACT LABOR 832 0 0 EQUIPMENT RENT 3,802 0 0 FOOD 41 0 0 LEASE EXPENSE 11,167 0 0 MOTOR VEHICLE EXPENSE 6,621 0 0 OTHER 4,250 472 0 POSTAGE 0 8,389 0 TRAINING 0 0 0 REPAIRS 43,656 0 0 SUPPLIES 9,995 1,110 0 TAXES 0 267 0 TELECOMMUNICATIONS 7,357 818 0 TRANSPORTATION 0 0 0 WORK ACTIVITY EXPENSE 0 0 0 DUES AND SUBSCRIPTIONS 0 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3BOOK / TAX DEPRECIATION DIFFERENCE 1,272
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier3RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10700 COASTAL VILLAGE DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0BRUNSWICK
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode031520
IRS990/TheBooksAreInCareOf/NamePerson0WILLIAM PARKS
IRS990/TheBooksAreInCareOf/TelephoneNumber08435247565
IRS990/TotalAssets/BOY090948
IRS990/TotalAssetsBOY090948
IRS990/TotalAssets/EOY065671
IRS990/TotalAssetsEOY065671
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0310513
IRS990/TotalExpensesCurrentYear0386425
IRS990/TotalExpensesPriorYear0433757
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral023159
IRS990/TotalFunctionalExpenses/ProgramServices0363266
IRS990/TotalFunctionalExpenses/Total0386425
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0648437
IRS990/TotalLiabilitiesBOY0648437
IRS990/TotalLiabilities/EOY0584856
IRS990/TotalLiabilitiesEOY0584856
IRS990/TotalLiabNetAssetsFundBalances/BOY090948
IRS990/TotalLiabNetAssetsFundBalances/EOY065671
IRS990/TotalNbrEmployees058
IRS990/TotalNetAssetsFundBalances/BOY0-557489
IRS990/TotalNetAssetsFundBalances/EOY0-519185
IRS990/TotalOfOtherProgramServiceExp0190163
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0363266
IRS990/TotalProgramServiceRevenue0114216
IRS990/TotalRevenueCurrentYear0424729
IRS990/TotalRevenue/ExclusionAmount0114216
IRS990/TotalRevenuePriorYear0451506
IRS990/TotalRevenue/TotalRevenueColumn0424729
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices01655
IRS990/Travel/Total01655
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-557489
IRS990/UnrestrictedNetAssets/EOY0-519185
IRS990/UnsecuredNotesLoansPayable/BOY0647158
IRS990/UnsecuredNotesLoansPayable/EOY0582790
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203382872
ReturnHeader/Filer/Name/BusinessNameLine10GATEWAY EMPLOYMENT & MANUFACTURING
ReturnHeader/Filer/NameControl0GATE
ReturnHeader/Filer/Phone08435247565
ReturnHeader/Filer/USAddress/AddressLine10700 COASTAL VILLAGE DRIVE
ReturnHeader/Filer/USAddress/City0BRUNSWICK
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031520
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0DR FRANK BONATI
ReturnHeader/Officer/Phone08435247565
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT BAKER AND ASSOCIATES CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10316 W RESIDENCE AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0317012319
ReturnHeader/Preparer/Name0ROBERT W BAKER
ReturnHeader/Preparer/Phone02294359500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T09:01:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,671
Liabilities
$584,856
Net assets
-$519,185
Revenue
-
Expenses
$386,425
Net income
-
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