Civic Intelligence

Golden Gate Inc.

990 • Fiscal year 2020 • EIN 22-3723263

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization ProfileN/A
253 Maple StreetClayton, NJ 08312

(856) 863-4900

Siviq Scores

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

Liabilities / Assets

75th percentile

0.51x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

6.5%

Faster asset growth than 41% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,676,222

Up $164,176 (+6.5%) from 2019

Net Assets

Up

$1,318,026

Up $786,709 (+148%) from 2019

Liabilities

Down

$1,358,196

Down $622,533 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin77th percentile

Revenue

Up

$3,660,625

Up $951,135 (+35%) from 2019

Expenses

Up

$2,873,916

Up $360,944 (+14%) from 2019

Net Income

Up

$786,709

Up $590,191 (+300%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,595,685Liabilities 2010: $1,522,580Net Assets 2010: $73,1052010Assets 2011: $1,521,458Liabilities 2011: $1,501,843Net Assets 2011: $19,6152011Assets 2012: $1,400,416Liabilities 2012: $1,371,964Net Assets 2012: $28,4522012Assets 2013: $1,368,653Liabilities 2013: $1,309,859Net Assets 2013: $58,7942013Assets 2014: $1,155,536Liabilities 2014: $1,055,397Net Assets 2014: $100,1392014Assets 2015: $1,089,948Liabilities 2015: $1,040,118Net Assets 2015: $49,8302015Assets 2016: $1,300,264Liabilities 2016: $1,163,809Net Assets 2016: $136,4552016Assets 2017: $1,270,377Liabilities 2017: $1,150,060Net Assets 2017: $120,3172017Assets 2018: $1,936,307Liabilities 2018: $1,601,508Net Assets 2018: $334,7992018Assets 2019: $2,512,046Liabilities 2019: $1,980,729Net Assets 2019: $531,3172019Assets 2020: $2,676,222Liabilities 2020: $1,358,196Net Assets 2020: $1,318,0262020Assets 2021: $4,403,966Liabilities 2021: $2,009,696Net Assets 2021: $2,394,2702021Assets 2022: $5,063,939Liabilities 2022: $2,372,643Net Assets 2022: $2,691,2962022Assets 2023: $5,466,928Liabilities 2023: $2,292,454Net Assets 2023: $3,174,4742023Assets 2024: $5,191,246Liabilities 2024: $2,048,261Net Assets 2024: $3,142,9852024

Highlighted filing

2020

Assets$2,676,222
Liabilities$1,358,196
Net Assets$1,318,026
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $791,989Expenses 2010: $780,269Net Income 2010: $11,7202010Revenue 2011: $815,036Expenses 2011: $795,421Net Income 2011: $19,6152011Revenue 2012: $822,363Expenses 2012: $813,526Net Income 2012: $8,8372012Revenue 2013: $810,001Expenses 2013: $779,659Net Income 2013: $30,3422013Revenue 2014: $431,414Expenses 2014: $390,069Net Income 2014: $41,3452014Revenue 2015: $686,454Expenses 2015: $616,035Net Income 2015: $70,4192015Revenue 2016: $682,994Expenses 2016: $681,858Net Income 2016: $1,1362016Revenue 2017: $724,772Expenses 2017: $671,748Net Income 2017: $53,0242017Revenue 2018: $1,000,552Expenses 2018: $793,605Net Income 2018: $206,9472018Revenue 2019: $2,709,490Expenses 2019: $2,512,972Net Income 2019: $196,5182019Revenue 2020: $3,660,625Expenses 2020: $2,873,916Net Income 2020: $786,7092020Revenue 2021: $3,663,300Expenses 2021: $2,587,056Net Income 2021: $1,076,2442021Revenue 2022: $3,767,745Expenses 2022: $3,470,719Net Income 2022: $297,0262022Revenue 2023: $5,074,912Expenses 2023: $4,591,734Net Income 2023: $483,1782023Revenue 2024: $5,199,238Expenses 2024: $5,230,727Net Income 2024: -$31,4892024

Highlighted filing

2020

Revenue$3,660,625
Expenses$2,873,916
Net Income$786,709
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$4,685,451
Mission and Program Overview

Mission

Golden gate is an organization established to provide literacy programs to qualified children and adults, and in addition to after school programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,255,105$1,958,939▼ $296,166
Rtn Earn Endowment Incm Other Fnds$531,317$1,318,026▲ $786,709
Cash and Non-Interest-Bearing Accounts$217,445$556,325▲ $338,880
Intangible Assets$19,296$7,800▼ $11,496
Other Notes and Loans Receivable, Net$20,200$3,158▼ $17,042
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,512,046$2,676,222▲ $164,176
Other Assets Total-$150,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,980,729$976,556▼ $1,004,173
Unsecured Notes Loans Payable-$381,640-
Total Liabilities$1,980,729$1,358,196▼ $622,533
Net Assets / Fund Balance
Total Net Assets Fund Balance$531,317$1,318,026▲ $786,709
Total Liabilities and Net Assets / Fund Balance$2,512,046$2,676,222▲ $164,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,415,783$90,117$1,505,900
Land$285,100-$285,100
Leasehold Improvements$220,056-$220,056
Other Land Buildings$38,000-$38,000
Other Assets Org$150,000--
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Valerie RobinsonPresident
Ernest RobinsonTrustee
Susan SawyerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$352,372
Program Service Revenue
$3,043,079
Investment Income
$255,174
Other Revenue
$10,000
Change in Net Assets
$786,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,697,928
Other Expenses$1,175,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,393,603--$1,393,603
Occupancy$153,260$70,810-$224,070
Payroll Taxes$158,325--$158,325
Current Officers, Directors, Trustees, and Key Employees$146,000--$146,000
Fees for Services Other$104,850--$104,850
Insurance-$102,550-$102,550
Interest-$93,192-$93,192
Depreciation Depletion-$67,837-$67,837
All Other Expenses$57,051$6,672-$63,723
Fees for Services Management-$56,000-$56,000
Other Expenses$41,742$16,658-$41,742
Fees for Services Legal-$34,736-$34,736
Fees for Services Accounting-$6,540-$6,540
Office Expenses$6,012--$6,012
Travel$5,296--$5,296
Total Functional Expenses$2,418,921$454,995$0$2,873,916
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Line 11B: Form 990 Review Process

“Annual board meeting review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Golden Gate Inc
EIN
22-3723263
Phone
8568634900
Address
253 MAPLE STREET, CLAYTON, NJ 08312

Signing Officer

Name
Valerie Robinson
Title
President
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
156
Volunteers
3

Preparer

Firm
Scafidi Cranston & Associates LLC
Address
42 SOUTH MAIN STREET, MEDFORD, NJ 08055
Preparer
Catina M Scafidi MST CPA
Phone
6099538699
Raw XML Appendix382 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt01415783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01505900
IRS990ScheduleD/LandGrp/BookValueAmt0285100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0285100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0220056
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0220056
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Building Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01958939
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0150000
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual board meeting review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02512046
IRS990/TotalAssetsEOYAmt02676222
IRS990/TotalAssetsGrp/BOYAmt02512046
IRS990/TotalAssetsGrp/EOYAmt02676222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0352372
IRS990/TotalEmployeeCnt0156
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0454995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02418921
IRS990/TotalFunctionalExpensesGrp/TotalAmt02873916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01980729
IRS990/TotalLiabilitiesEOYAmt01358196
IRS990/TotalLiabilitiesGrp/BOYAmt01980729
IRS990/TotalLiabilitiesGrp/EOYAmt01358196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0531317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01318026
IRS990/TotalProgramServiceExpensesAmt02418921
IRS990/TotalProgramServiceRevenueAmt03043079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03308253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03660625
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02512046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02676222
IRS990/TravelGrp/ProgramServicesAmt05296
IRS990/TravelGrp/TotalAmt05296
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0381640
IRS990/USAddress/AddressLine1Txt0253 MAPLE STREET
IRS990/USAddress/CityNm0CLAYTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008312
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN GATE INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0223723263
ReturnHeader/Filer/PhoneNum08568634900
ReturnHeader/Filer/USAddress/AddressLine1Txt0253 MAPLE STREET
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008312
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204870367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCAFIDI CRANSTON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008055
ReturnHeader/PreparerPersonGrp/PhoneNum06099538699
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catina M Scafidi MST CPA
ReturnHeader/ReturnTs02021-05-12T17:14:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VALERIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBINSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,676,222
Liabilities
$1,358,196
Net assets
$1,318,026
Revenue
$3,660,625
Expenses
$2,873,916
Net income
$786,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$2.05$3.14$5.20$5.23$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$2.29$3.17$5.07$4.59$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$2.37$2.69$3.77$3.47$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.40$2.01$2.39$3.66$2.59$1.08
2020Detailed filing. Detailed filing data is available for this year.$2.68$1.36$1.32$3.66$2.87$0.79
2019Detailed filing. Detailed filing data is available for this year.$2.51$1.98$0.53$2.71$2.51$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.94$1.60$0.33$1.00$0.79$0.21
2017Summary only. Only limited summary data is available for this year.$1.27$1.15$0.12$0.72$0.67$0.05
2016Summary only. Only limited summary data is available for this year.$1.30$1.16$0.14$0.68$0.68$0.00
2015Summary only. Only limited summary data is available for this year.$1.09$1.04$0.05$0.69$0.62$0.07
2014Summary only. Only limited summary data is available for this year.$1.16$1.06$0.10$0.43$0.39$0.04
2013Summary only. Only limited summary data is available for this year.$1.37$1.31$0.06$0.81$0.78$0.03
2012Summary only. Only limited summary data is available for this year.$1.40$1.37$0.03$0.82$0.81$0.01
2011Summary only. Only limited summary data is available for this year.$1.52$1.50$0.02$0.82$0.80$0.02
2010Summary only. Only limited summary data is available for this year.$1.60$1.52$0.07$0.79$0.78$0.01