Civic Intelligence

Golden Gate Inc.

990 • Fiscal year 2024 • EIN 22-3723263

Jan 01, 2024 to Dec 31, 2024 • Filed on May 06, 2025

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

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.39x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$188,578

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

2.4%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$5,191,246

Down $275,682 (-5.0%) from 2023

Net Assets

Down

$3,142,985

Down $31,489 (-1.0%) from 2023

Liabilities

Down

$2,048,261

Down $244,193 (-11%) from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin38th percentile

Revenue

Up

$5,199,238

Up $124,326 (+2.4%) from 2023

Expenses

Up

$5,230,727

Up $638,993 (+14%) from 2023

Net Income

Down

-$31,489

Down $514,667 (-107%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2024

Assets$5,191,246
Liabilities$2,048,261
Net Assets$3,142,985
Open 2024 Filing

Operations Trend

Revenue Growth37th 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

2024

Revenue$5,199,238
Expenses$5,230,727
Net Income-$31,489
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$5,199,238
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$4,532,841$4,549,840▲ $16,999
Rtn Earn Endowment Incm Other Fnds$3,174,474$3,142,985▼ $31,489
Intangible Assets$288,351$265,904▼ $22,447
Cash and Non-Interest-Bearing Accounts$461,989$196,955▼ $265,034
Receivables From Officers Etc$87,747$82,547▼ $5,200
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$5,466,928$5,191,246▼ $275,682
Other Assets Total$96,000$96,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,292,454$2,048,261▼ $244,193
Total Liabilities$2,292,454$2,048,261▼ $244,193
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,174,474$3,142,985▼ $31,489
Total Liabilities and Net Assets / Fund Balance$5,466,928$5,191,246▼ $275,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,934,843$851,057$2,785,900
Leasehold Improvements$1,869,158$1$1,869,159
Land$605,100-$605,100
Other Land Buildings$140,739-$140,739
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie RobinsonPresidentPT$188,578$188,578
Ernest RobinsonTrusteePT$53,073$53,073

Board Members and Trustees

NameTitle
Susan SawyerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$310,795
Program Service Revenue
$4,888,419
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$-31,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,000,434
Other Expenses$2,230,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,457,100--$2,457,100
Payroll Taxes$301,683--$301,683
Depreciation Depletion-$260,289-$260,289
Occupancy$230,422$25,603-$256,025
Current Officers, Directors, Trustees, and Key Employees$241,651--$241,651
Insurance-$194,910-$194,910
Fees for Services Management-$188,500-$188,500
Fees for Services Other$99,995--$99,995
Interest-$90,195-$90,195
Other Expenses$65,111$8,879-$73,990
Fees for Services Accounting-$42,900-$42,900
All Other Expenses$24,685$11,197-$35,882
Fees for Services Legal-$19,585-$19,585
Travel$16,558--$16,558
Office Expenses$6,624--$6,624
Advertising$682--$682
Total Functional Expenses$4,388,669$842,058$0$5,230,727
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 Officers, Directors, Trustees, and Key Employees$87,747$82,547▼ $5,200
Receivables from Disqualified Persons-$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, Section B, Line 11B

“Annual board meeting review”

Form 990, Part VI, Section C, Line 19

“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
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
233
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 Appendix387 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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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01934843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0851057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02785900
IRS990ScheduleD/LandGrp/BookValueAmt0605100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0605100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01869158
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01869159
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140739
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04549840
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VALERIE ROBINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188578
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual board meeting review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05466928
IRS990/TotalAssetsEOYAmt05191246
IRS990/TotalAssetsGrp/BOYAmt05466928
IRS990/TotalAssetsGrp/EOYAmt05191246
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0310795
IRS990/TotalEmployeeCnt0233
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0842058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04388669
IRS990/TotalFunctionalExpensesGrp/TotalAmt05230727
IRS990/TotalGrossUBIAmt024
IRS990/TotalLiabilitiesBOYAmt02292454
IRS990/TotalLiabilitiesEOYAmt02048261
IRS990/TotalLiabilitiesGrp/BOYAmt02292454
IRS990/TotalLiabilitiesGrp/EOYAmt02048261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03174474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03142985
IRS990/TotalProgramServiceExpensesAmt04388669
IRS990/TotalProgramServiceRevenueAmt04888419
IRS990/TotalReportableCompFromOrgAmt0241651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04888419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05199238
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05466928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05191246
IRS990/TravelGrp/ProgramServicesAmt016558
IRS990/TravelGrp/TotalAmt016558
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0253 MAPLE STREET
IRS990/USAddress/CityNm0CLAYTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008312
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-05-06T07:00:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,191,246
Liabilities
$2,048,261
Net assets
$3,142,985
Revenue
$5,199,238
Expenses
$5,230,727
Net income
-$31,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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