Civic Intelligence

City Gate Inc.

990 • Fiscal year 2013 • EIN 23-2179593

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

17 North 7th Ave19320
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$260,600

Down $26,602 (-9.3%) from 2012

Net Assets

Down

$257,595

Down $26,037 (-9.2%) from 2012

Liabilities

Down

$3,005

Down $565 (-16%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$314,757

Down $24,975 (-7.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$260,600
Liabilities$3,005
Net Assets$257,595

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$314,757
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.0
Gross Receipts
$288,720
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.

Major Activities

Activity 2
Farm program- operation of a working farm to teach skills and promote healthy work and life styles
Activity 3
Christian education both within the facility and outreach
Filing and Contact Details

Filer

EIN
23-2179593
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IRS990ScheduleO/GeneralExplanation/Explanation1PUBLIC INFORMATION AVAILABLE THROUGH PENNSYLVANIA BUREAU OF CHARITABLE ORGANIZATIONS AVAILABLE ON THE INTERNET.
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY BOARD WHICH COMPARES SALARY TO THAT OF SIMILAR POSITIONS IN OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3AT LEAST ANNUALLY, OFFICERS AND EXECTUIVE DIRECTOR INQUIRE OF EACH MEMBER IF THERE ARE OR COULD POSSIBLY BE A CONFLICT OF INTEREST. ON KEY DECISIONS, INQUIRY MADE OF BOARD AS TO WHETHER THERE COULD BE ANY POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD HAS TIME TO REVIEW THE AUDITED FINANCIAL STATEMENTS, STATE FILING AND FORM 990 BEFORE FILING.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/USAddress/AddressLine1017 NORTH 7TH AVE

Document Assets

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Filings

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