Civic Intelligence

City Gate Inc.

990 • Fiscal year 2019 • EIN 23-2179593

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 03, 2020

17 North 7th AveCoatesville, PA 19320

(610) 383-6934

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$92,051

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$363,081

Up $30,359 (+9.1%) from 2018

Net Assets

Up

$359,159

Up $30,301 (+9.2%) from 2018

Liabilities

Up

$3,922

Up $58 (+1.5%) from 2018

Revenue

Up

$320,508

Up $49,223 (+18%) from 2018

Expenses

Up

$290,207

Up $8,394 (+3.0%) from 2018

Net Income

Up

$30,301

Up $40,829 (+388%) from 2018

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

2019

Assets$363,081
Liabilities$3,922
Net Assets$359,159

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

2019

Revenue$320,508
Expenses$290,207
Net Income$30,301
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$320,508
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$265,652$251,347▼ $14,305
Cash and Non-Interest-Bearing Accounts$65,811$110,297▲ $44,486
Prepaid Expenses and Deferred Charges$1,259$1,437▲ $178
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-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$332,722$363,081▲ $30,359
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,864$3,922▲ $58
Total Liabilities$3,864$3,922▲ $58
Net Assets / Fund Balance
Unrestricted Net Assets$328,858$359,159▲ $30,301
Total Net Assets Fund Balance$328,858$359,159▲ $30,301
Total Liabilities and Net Assets / Fund Balance$332,722$363,081▲ $30,359

Asset Categories

AssetBook ValueDepreciationBasis
Land$162,632-$162,632
Buildings$35,571$95,425$130,996
Equipment$16,011$66,574$82,585
Leasehold Improvements$32,406$44,520$76,926
Other Land Buildings$4,727$5,982$10,709
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DavisExecutive DirectorFT$57,743$34,308$92,051

Board Members and Trustees

NameTitle
Claude AugustiniPresident
Jack CransBoard Member
Joe SmithBoard Member
Keith SmithymanBoard Member
Perry MahaffeyBoard Member
Rhonda MolinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,508
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$320,508
Change in Net Assets
$30,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,328
Other Expenses$102,879
Total Fundraising Expense$2,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,038$23,013-$92,051
Other Salaries and Wages$60,290$20,096-$80,386
Occupancy$22,847$7,615-$30,462
Depreciation Depletion$11,384$3,794-$15,178
Payroll Taxes$11,168$3,723-$14,891
Insurance$7,553$2,517-$10,070
All Other Expenses$1,775$1,000$2,206$4,981
Fees for Services Accounting-$4,700-$4,700
Other Expenses$3,472$1,099-$3,472
Travel$2,450$817-$3,267
Office Expenses$2,178$726-$2,904
Total Functional Expenses$218,901$69,100$2,206$290,207
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Board has time to review the financial statements, state filing and form 990 before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

At 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.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Executive director's salary is reviewed by board which compares salary to that of similar positions in other similar organizations.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Public information available through pennsylvania bureau of charitable organizations available on the internet.

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

Documents, policies and financial statements are available upon request at the mission's office. Public information is available on the internet.

Filing and Contact Details

Filer

Filer Name
City Gate Inc
EIN
23-2179593
Phone
6103836934
Address
17 NORTH 7TH AVE, COATESVILLE, PA 19320

Signing Officer

Name
Claude Augustini
Title
President
Signed
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claude Augustini
Formed
1980
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
M Cynthia Quinn CPA
Address
7 RED OAK DR, COATESVILLE, PA 19320
Preparer
M Cynthia Quinn CPA
Phone
6103801040
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IRS990/PrincipalOfficerNm0CLAUDE AUGUSTINI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FARM PROGRAM- OPERATION OF A WORKING FARM TO TEACH SKILLS AND PROMOTE HEALTHY WORK AND LIFE STYLES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03472
IRS990/ProgSrvcAccomActy3Grp/Desc0CHRISTIAN EDUCATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0344
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275098
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3813
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IRS990/PYOtherExpensesAmt0106775
IRS990/PYRevenuesLessExpensesAmt0-10528
IRS990/PYSalariesCompEmpBnftPaidAmt0175038
IRS990/PYTotalExpensesAmt0281813
IRS990/PYTotalRevenueAmt0271285
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030301
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0371811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01552143
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01552143
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0371811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01552143
IRS990ScheduleA/TotalSupportAmt01552143
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt035571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130996
IRS990ScheduleD/EquipmentGrp/BookValueAmt016011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082585
IRS990ScheduleD/LandGrp/BookValueAmt0162632
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162632
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032406
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044520
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076926
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010709
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251347
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD HAS TIME TO REVIEW THE FINANCIAL STATEMENTS, STATE FILING AND FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT 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/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY BOARD WHICH COMPARES SALARY TO THAT OF SIMILAR POSITIONS IN OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC INFORMATION AVAILABLE THROUGH PENNSYLVANIA BUREAU OF CHARITABLE ORGANIZATIONS AVAILABLE ON THE INTERNET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE MISSION'S OFFICE. PUBLIC INFORMATION IS AVAILABLE ON THE INTERNET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0332722
IRS990/TotalAssetsEOYAmt0363081
IRS990/TotalAssetsGrp/BOYAmt0332722
IRS990/TotalAssetsGrp/EOYAmt0363081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0320508
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02206
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03864
IRS990/TotalLiabilitiesEOYAmt03922
IRS990/TotalLiabilitiesGrp/BOYAmt03864
IRS990/TotalLiabilitiesGrp/EOYAmt03922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359159
IRS990/TotalOtherCompensationAmt034308
IRS990/TotalProgramServiceExpensesAmt0218901
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt057743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320508
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363081
IRS990/TravelGrp/ManagementAndGeneralAmt0817
IRS990/TravelGrp/ProgramServicesAmt02450
IRS990/TravelGrp/TotalAmt03267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0328858
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0359159
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017 NORTH 7TH AVE
IRS990/USAddress/CityNm0COATESVILLE
IRS990/USAddress/StateAbbreviationCd0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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