Civic Intelligence

City Gate Inc

EIN 23-2179593 • 501(c)3 • Coatesville, PA

Profile

The mission provides a resident shelter for men released from prison. There are tow phases - (1) 30 day, 17 bed program, and (2) 3 person private room program. The organization also provides in-house and out-reach christian ministries, in particular, in chester county prison and sestu juvenile detention center.

17 North 7th AveCoatesville, PA 19320

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$558,970

Up $180,266 (+48%) from 2023

Liabilities

Down

$808

Down $3,262 (-80%) from 2023

Net Assets

Up

$558,162

Up $183,528 (+49%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin86th percentile

Revenue

Up

$454,556

Up $140,038 (+45%) from 2023

Expenses

Down

$271,028

Down $7,637 (-2.7%) from 2023

Net Income

Up

$183,528

Up $147,675 (+412%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2011: $288,815Liabilities 2011: $3,175Net Assets 2011: $285,6402011Assets 2012: $287,202Liabilities 2012: $3,570Net Assets 2012: $283,6322012Assets 2013: $260,600Liabilities 2013: $3,005Net Assets 2013: $257,5952013Assets 2014: $259,207Liabilities 2014: $3,003Net Assets 2014: $256,2042014Assets 2015: $332,078Liabilities 2015: $3,058Net Assets 2015: $329,0202015Assets 2016: $309,507Liabilities 2016: $2,736Net Assets 2016: $306,7712016Assets 2017: $347,885Liabilities 2017: $8,500Net Assets 2017: $339,3852017Assets 2018: $332,722Liabilities 2018: $3,864Net Assets 2018: $328,8582018Assets 2019: $363,081Liabilities 2019: $3,922Net Assets 2019: $359,1592019Assets 2020: $325,539Liabilities 2020: $3,459Net Assets 2020: $322,0802020Assets 2021: $304,298Liabilities 2021: $3,061Net Assets 2021: $301,2372021Assets 2022: $342,580Liabilities 2022: $3,799Net Assets 2022: $338,7812022Assets 2023: $378,704Liabilities 2023: $4,070Net Assets 2023: $374,6342023Assets 2024: $558,970Liabilities 2024: $808Net Assets 2024: $558,1622024

Highlighted filing

2024

Assets$558,970
Liabilities$808
Net Assets$558,162
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $306,086Expenses 2011: $324,457Net Income 2011: -$18,3712011Expenses 2012: $339,7322012Expenses 2013: $314,7572013Revenue 2014: $303,759Expenses 2014: $305,150Net Income 2014: -$1,3912014Revenue 2015: $374,662Expenses 2015: $301,846Net Income 2015: $72,8162015Revenue 2016: $266,158Expenses 2016: $288,407Net Income 2016: -$22,2492016Revenue 2017: $319,002Expenses 2017: $286,388Net Income 2017: $32,6142017Revenue 2018: $271,285Expenses 2018: $281,813Net Income 2018: -$10,5282018Revenue 2019: $320,508Expenses 2019: $290,207Net Income 2019: $30,3012019Revenue 2020: $233,266Expenses 2020: $270,344Net Income 2020: -$37,0782020Revenue 2021: $251,249Expenses 2021: $272,092Net Income 2021: -$20,8432021Revenue 2022: $304,520Expenses 2022: $266,975Net Income 2022: $37,5452022Revenue 2023: $314,518Expenses 2023: $278,665Net Income 2023: $35,8532023Revenue 2024: $454,556Expenses 2024: $271,028Net Income 2024: $183,5282024

Highlighted filing

2024

Revenue$454,556
Expenses$271,028
Net Income$183,528
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$558,970
Liabilities
$808
Net assets
$558,162
Revenue
$454,556
Expenses
$271,028
Net income
$183,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.59$0.01$5.58$4.55$2.71$1.84
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.04$3.75$3.15$2.79$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.04$3.39$3.05$2.67$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.03$3.01$2.51$2.72$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.03$3.22$2.33$2.70$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.04$3.59$3.21$2.90$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.04$3.29$2.71$2.82$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.09$3.39$3.19$2.86$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.03$3.07$2.66$2.88$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.03$3.29$3.75$3.02$0.73
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.03$2.56$3.04$3.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.03$2.58$3.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.04$2.84$3.40
2011Summary only. Only limited summary data is available for this year.$2.89$0.03$2.86$3.06$3.24$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 1, 2024
Return Version
2023v6.0
Gross Receipts
$593,039
Mission and Program Overview

Mission

The mission provides a resident shelter for men released from prison. There are two phases (1) 30 day, 17 bed program and (2) 3 person private room program. The organization also provides in-house and out-reach christian ministries,in particular, to chester county prison and sestu juvenile detention center.

The mission provides a resident shelter for men released from prison. There are tow phases - (1) 30 day, 17 bed program, and (2) 3 person private room program. The organization also provides in-house and out-reach christian ministries, in particular, in chester county prison and sestu juvenile detention center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$344,089-
Land, Buildings, and Equipment, Net$280,252$150,490▼ $129,762
Cash and Non-Interest-Bearing Accounts$96,695$59,574▼ $37,121
Prepaid Expenses and Deferred Charges$1,758$4,818▲ $3,060
Total Assets$378,705$558,970▲ $180,265
Other Assets Total-$-1-
Liabilities
Accounts Payable and Accrued Expenses$4,071$808▼ $3,263
Total Liabilities$4,071$808▼ $3,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$374,634$558,162▲ $183,528
Total Net Assets Fund Balance$374,634$558,162▲ $183,528
Total Liabilities and Net Assets / Fund Balance$378,705$558,970▲ $180,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,905$131,072$217,977
Equipment$15,910$60,488$76,398
Land$47,632-$47,632
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Claude AgostiniPresident
Henry FoehlBoard Member
Jack CransBoard Member
Keith SmithymanBoard Member
Rob MillerBoard Member
Joe SmithSecretary
Rhonda MolinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,256
Program Service Revenue
$0
Investment Income
$164,300
Other Revenue
$0
All Other Contributions
$290,256
Change in Net Assets
$183,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,368
Other Expenses$93,660
Total Fundraising Expense$1,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,382$37,461-$149,843
Occupancy$27,438$9,147-$36,585
Payroll Taxes$13,048$4,350-$17,398
Fees for Services Other$15,279--$15,279
Other Employee Benefits$7,594$2,533-$10,127
All Other Expenses$3,832$82$1,526$5,440
Depreciation Depletion$3,923$1,308-$5,231
Insurance$3,898$1,200-$5,098
Office Expenses$3,121$624$416$4,161
Travel$2,931--$2,931
Other Expenses$2,814$908-$2,814
Advertising$75$25-$100
Total Functional Expenses$211,448$57,638$1,942$271,028
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
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
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

“Board provided return for review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews comparable salary of other similar organizations, economic climate and achievement of goals by executive director.”

Form 990, Page 6, Part VI, Line 19

“REQUEST FOR”

Filing and Contact Details

Filer

Filer Name
City Gate Inc
EIN
23-2179593
Phone
6103836915
Address
17 NORTH 7TH AVE, COATESVILLE, PA 19320

Signing Officer

Name
Claude Agostini
Title
President
Phone
6103836915
Signed
2024-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claude Agostini
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
M Cynthia Quinn CPA
Address
7 RED OAK DR, COATESVILLE, PA 19320-1261
Preparer
M Cynthia Quinn CPA
Phone
6103801040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission provides a resident shelter for men released from prison. There are tow phases - (1) 30 day, 17 bed program, and (2) 3 person private room program. The organization also provides in-house and out-reach christian ministries, in particular, in chester county prison and sestu juvenile detention center.”

Form 990, Page 1, Part I, Line 6

“Volunteers are kitchen workers preparing meals for residents and staff; number and hours vary.”

Form 990, Page 2, Part III, Line 3

“The farm real estate and related equipment was old in october, 2023. The farm was used as a training center.”

Form 990, Part XI, Line 9

“Donated kitche services expense -12,500”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION PROVIDES A RESIDENT SHELTER FOR MEN RELEASED FROM PRISON. THERE ARE TOW PHASES - (1) 30 DAY, 17 BED PROGRAM, AND (2) 3 PERSON PRIVATE ROOM PROGRAM. THE ORGANIZATION ALSO PROVIDES IN-HOUSE AND OUT-REACH CHRISTIAN MINISTRIES, IN PARTICULAR, IN CHESTER COUNTY PRISON AND SESTU JUVENILE DETENTION CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ARE KITCHEN WORKERS PREPARING MEALS FOR RESIDENTS AND STAFF; NUMBER AND HOURS VARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FARM REAL ESTATE AND RELATED EQUIPMENT WAS OLD IN OCTOBER, 2023. THE FARM WAS USED AS A TRAINING CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD PROVIDED RETURN FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS COMPARABLE SALARY OF OTHER SIMILAR ORGANIZATIONS, ECONOMIC CLIMATE AND ACHIEVEMENT OF GOALS BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REQUEST FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATED KITCHE SERVICES EXPENSE -12,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDE AGOSTINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06103836915
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY GATE INC
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0232179593
ReturnHeader/Filer/PhoneNum06103836915
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ReturnHeader/Filer/USAddress/CityNm0COATESVILLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823285023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M CYNTHIA QUINN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 RED OAK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COATESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0193201261
ReturnHeader/PreparerPersonGrp/PhoneNum06103801040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M CYNTHIA QUINN CPA
ReturnHeader/ReturnTs02025-05-12T16:04:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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