Civic Intelligence

Gateway Community Development Corp

EIN 20-3771819 • 501(c)3 • Yazoo City, MS

Profile

Provide programs and assistance exclusively for charitable, scientific, and educational purposes, more especially for the relief of low-income persons within the meaning of section 501(c)(3) of the internal revenue code.

Refreshing map…

941 Calhoun AvenueYazoo City, MS 39194

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.54x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.91x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

226%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,003,076

Up $2,774,865 (+226%) from 2022

Liabilities

Up

$2,176,822

Up $371,201 (+21%) from 2022

Net Assets

Up

$1,826,254

Up $2,403,664 (+416%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Up

$747,083

Up $161,902 (+28%) from 2022

Expenses

Down

$1,154,760

Down $96,301 (-7.7%) from 2022

Net Income

Up

-$407,677

Up $258,203 (+39%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $50,660Liabilities 2011: $0Net Assets 2011: $50,6602011Assets 2012: $43,462Liabilities 2012: $0Net Assets 2012: $43,4622012Assets 2013: $50,647Liabilities 2013: $0Net Assets 2013: $50,6472013Assets 2014: $501,142Liabilities 2014: $0Net Assets 2014: $501,1422014Assets 2015: $569,733Liabilities 2015: $21,637Net Assets 2015: $548,0962015Assets 2016: $1,030,583Liabilities 2016: $21,203Net Assets 2016: $1,009,3802016Assets 2017: $1,703,222Liabilities 2017: $637,517Net Assets 2017: $1,065,7052017Assets 2018: $1,582,694Liabilities 2018: $516,479Net Assets 2018: $1,066,2152018Assets 2019: $1,423,940Liabilities 2019: $545,641Net Assets 2019: $878,2992019Assets 2020: $1,362,677Liabilities 2020: $873,851Net Assets 2020: $488,8262020Assets 2021: $1,212,966Liabilities 2021: $1,128,767Net Assets 2021: $84,1992021Assets 2022: $1,228,211Liabilities 2022: $1,805,621Net Assets 2022: -$577,4102022Assets 2023: $4,003,076Liabilities 2023: $2,176,822Net Assets 2023: $1,826,2542023

Highlighted filing

2023

Assets$4,003,076
Liabilities$2,176,822
Net Assets$1,826,254
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $10,112Expenses 2011: $23,351Net Income 2011: -$13,2392011Revenue 2012: $19Expenses 2012: $7,217Net Income 2012: -$7,1982012Revenue 2013: $10,000Expenses 2013: $2,815Net Income 2013: $7,1852013Revenue 2014: $472,617Expenses 2014: $21,992Net Income 2014: $450,6252014Revenue 2015: $180,310Expenses 2015: $131,352Net Income 2015: $48,9582015Revenue 2016: $731,200Expenses 2016: $273,662Net Income 2016: $457,5382016Revenue 2017: $261,720Expenses 2017: $205,423Net Income 2017: $56,2972017Revenue 2018: $252,417Expenses 2018: $251,508Net Income 2018: $9092018Revenue 2019: $490,126Expenses 2019: $687,489Net Income 2019: -$197,3632019Revenue 2020: $829,972Expenses 2020: $1,240,589Net Income 2020: -$410,6172020Revenue 2021: $885,399Expenses 2021: $1,291,983Net Income 2021: -$406,5842021Revenue 2022: $585,181Expenses 2022: $1,251,061Net Income 2022: -$665,8802022Revenue 2023: $747,083Expenses 2023: $1,154,760Net Income 2023: -$407,6772023

Highlighted filing

2023

Revenue$747,083
Expenses$1,154,760
Net Income-$407,677
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,003,076
Liabilities
$2,176,822
Net assets
$1,826,254
Revenue
$747,083
Expenses
$1,154,760
Net income
-$407,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.00$2.18$1.83$0.75$1.15$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.81$0.58$0.59$1.25$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.13$0.08$0.89$1.29$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.87$0.49$0.83$1.24$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.55$0.88$0.49$0.69$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.52$1.07$0.25$0.25$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.64$1.07$0.26$0.21$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$0.73$0.27$0.46
2015Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$0.18$0.13$0.05
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.47$0.02$0.45
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.01$0.00$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.00$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.01$0.02$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$585,181
Mission and Program Overview

Mission

Provide programs and assistance exclusively for charitable, scientific, and educational purposes, more especially for the relief of low-income persons within the meaning of section 501(c)(3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$343,495$309,328▼ $34,167
Pledges and Grants Receivable$14,335--
Cash and Non-Interest-Bearing Accounts$125,955$3,870▼ $122,085
Prepaid Expenses and Deferred Charges$8,640$3,196▼ $5,444
Total Assets$1,212,966$1,228,211▲ $15,245
Other Assets Total$720,541$911,817▲ $191,276
Liabilities
Unsecured Notes Loans Payable$590,000$960,000▲ $370,000
Other Liabilities$431,408$683,847▲ $252,439
Accounts Payable and Accrued Expenses$107,359$161,774▲ $54,415
Total Liabilities$1,128,767$1,805,621▲ $676,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,199$-577,410▼ $661,609
Total Net Assets Fund Balance$84,199$-577,410▼ $661,609
Total Liabilities and Net Assets / Fund Balance$1,212,966$1,228,211▲ $15,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,831-$195,831
Land$52,482-$52,482
Other Assets Org$2,072--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Dawn DoddPresident
Curtis StrongMember
John MeeksMember
Katie EvansMember
Michael WilsonMember
Shanitra FinelyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$27,838
Program Service Revenue
$539,751
Investment Income
$17,592
Other Revenue
$0
Change in Net Assets
$-665,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$982,202
Salaries, Compensation, and Employee Benefits$268,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$226,142$38,439-$264,581
Other Salaries and Wages$9,881$198,439-$208,320
Fees for Services Other-$163,928-$163,928
Office Expenses$175$134,690-$134,865
Interest$42,068$53,304-$95,372
Occupancy$90,049--$90,049
Other Employee Benefits$4,032$56,507-$60,539
All Other Expenses$28,508$15,706-$44,214
Insurance-$15,543-$15,543
Other Expenses$13,750--$13,750
Fees for Services Accounting-$11,273-$11,273
Fees for Services Legal-$10,411-$10,411
Advertising-$100-$100
Total Functional Expenses$552,721$698,340$0$1,251,061
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment Roberts Estates$683,847
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 Community Development Corp
EIN
20-3771819
Phone
6627465650
Address
941 CALHOUN AVENUE, YAZOO CITY, MS 39194

Signing Officer

Name
Dawn Dodd
Title
President
Phone
6627462226
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Dodd
Formed
2005
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
BOND & TOUSIGNANT CPA'S
Address
1500 LAMY LANE, MONROE, LA 71201
Preparer
W Clint Reeves CPA
Phone
3183230717
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide programs and assistance exclusively for charitable, scientific, and educational purposes, more especially for the relief of low-income persons within the meaning of section 501(c)(3) of the internal revenue code.”

Form 990, Part IX, Line 11G

“Cdc supplies, maint/ repairs 0 161,475 0 cdc travel 0 2,453 0 total 0 163,928 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4,271”

Raw XML Appendix366 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/USAddress/AddressLine1Txt0941 CALHOUN AVENUE
ReturnHeader/Filer/USAddress/CityNm0YAZOO CITY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOND & TOUSIGNANT CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 LAMY LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183230717
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W CLINT REEVES CPA
ReturnHeader/ReturnTs02023-11-08T12:05:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DODD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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