Civic Intelligence

Gateway Employment & Manufacturing

990 • Fiscal year 2013 • EIN 20-3382872

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 17, 2014

Organization Profile
700 Coastal Village Drive31520

(843) 524-7565

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

1st percentile

-93%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$4,641

Down $61,030 (-93%) from 2012

Net Assets

Up

$4,480

Up $523,665 (+101%) from 2012

Liabilities

Down

$161

Down $584,695 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin93rd percentile

Revenue

$875,552

No earlier filing loaded for comparison.

Expenses

Down

$351,887

Down $34,538 (-8.9%) from 2012

Net Income

$523,665

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2013

Assets$4,641
Liabilities$161
Net Assets$4,480
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

2013

Revenue$875,552
Expenses$351,887
Net Income$523,665
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 17, 2014
Return Version
2013v3.1
Gross Receipts
$875,552
Mission and Program Overview

Mission

To provide supported employment for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$34,749--
Accounts Receivable$14,569--
Land, Buildings, and Equipment, Net$4,663--
Cash and Non-Interest-Bearing Accounts$11,690$2,396▼ $9,294
Prepaid Expenses and Deferred Charges-$2,245-
Total Assets$65,671$4,641▼ $61,030
Liabilities
Unsecured Notes Loans Payable$582,790--
Accounts Payable and Accrued Expenses$2,066$161▼ $1,905
Total Liabilities$584,856$161▼ $584,695
Net Assets / Fund Balance
Unrestricted Net Assets$-519,185$4,480▲ $523,665
Total Net Assets Fund Balance$-519,185$4,480▲ $523,665
Total Liabilities and Net Assets / Fund Balance$65,671$4,641▼ $61,030
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$814,030
Program Service Revenue
$61,522
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,375
Change in Net Assets
$523,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,064
Salaries, Compensation, and Employee Benefits$156,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,823--$156,823
Fees for Services Other$115,894$12,745-$128,639
Occupancy$56,735$3,078-$59,813
Depreciation Depletion$4,663--$4,663
Insurance-$1,493-$1,493
Advertising-$336-$336
Interest-$75-$75
Travel$45--$45
Total Functional Expenses$334,160$17,727$0$351,887
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
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

EIN
20-3382872
Phone
8435247565

Signing Officer

Name
David Crews
Title
Executive Director
Phone
8435247565
Signed
2014-06-17
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

Preparer
Robert W Baker
Phone
2294359500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bad debts 0 4,747 0 cogs-supplies & shipping 69,378 0 0 computer expense 0 429 0 consulting 2,565 0 0 contract labor 0 0 0 dues and subscriptions 0 453 0 equipment rent 0 0 0 food 177 0 0 lease expense 8,192 0 0 motor vehicle expense 5,006 0 0 other 8,187 910 0 postage 0 3,190 0 repairs 0 0 0 supplies 16,034 1,782 0 taxes 0 550 0 telecommunications 6,155 684 0 training 200 0 0 transportation 0 0 0 work activity expense 0 0 0”

Raw XML Appendix280 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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IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORTED EMPLOYMENT FOR THE DEVELOPMENTALLY DISABLED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0336
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IRS990/DoingBusinessAsName/BusinessNameLine10GEM
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesOtherGrp/TotalAmt0128639
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREASURE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0875552
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/ManagementAndGeneralAmt075
IRS990/InterestGrp/TotalAmt075
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034749
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04663
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORTED EMPLOYMENT FOR THE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-519185
IRS990/NetAssetsOrFundBalancesEOYAmt04480
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03078
IRS990/OccupancyGrp/ProgramServicesAmt056735
IRS990/OccupancyGrp/TotalAmt059813
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156823
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156823
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02245
IRS990/PrincipalOfficerNm0DAVID CREWS
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IRS990/ProgramServiceRevenueGrp/Desc0PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt061522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061522
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0161531
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0242412
IRS990/PYProgramServiceRevenueAmt0114216
IRS990/PYRevenuesLessExpensesAmt038304
IRS990/PYSalariesCompEmpBnftPaidAmt0144013
IRS990/PYTotalExpensesAmt0386425
IRS990/PYTotalRevenueAmt0424729
IRS990/ReconcilationRevenueExpnssAmt0523665
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0546655
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 357,497
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0814030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02093226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0114216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0137073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0106208
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0814030
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02093226
IRS990ScheduleA/TotalSupportAmt02512245
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAD DEBTS 0 4,747 0 COGS-SUPPLIES & SHIPPING 69,378 0 0 COMPUTER EXPENSE 0 429 0 CONSULTING 2,565 0 0 CONTRACT LABOR 0 0 0 DUES AND SUBSCRIPTIONS 0 453 0 EQUIPMENT RENT 0 0 0 FOOD 177 0 0 LEASE EXPENSE 8,192 0 0 MOTOR VEHICLE EXPENSE 5,006 0 0 OTHER 8,187 910 0 POSTAGE 0 3,190 0 REPAIRS 0 0 0 SUPPLIES 16,034 1,782 0 TAXES 0 550 0 TELECOMMUNICATIONS 6,155 684 0 TRAINING 200 0 0 TRANSPORTATION 0 0 0 WORK ACTIVITY EXPENSE 0 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04641
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine10700 COASTAL VILLAGE DRIVE
IRS990/USAddress/City0BRUNSWICK
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode031520
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08435247565
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10GATEWAY EMPLOYMENT & MANUFACTURING
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0203382872
ReturnHeader/Filer/PhoneNum08435247565
ReturnHeader/Filer/USAddress/AddressLine10700 COASTAL VILLAGE DRIVE
ReturnHeader/Filer/USAddress/City0BRUNSWICK
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT BAKER AND ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10316 W RESIDENCE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0317012319
ReturnHeader/PreparerPersonGrp/PhoneNum02294359500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W BAKER
ReturnHeader/ReturnTs02014-07-08T13:07:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,641
Liabilities
$161
Net assets
$4,480
Revenue
$875,552
Expenses
$351,887
Net income
$523,665
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