Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 23-2394653

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 02, 2014

Organization ProfileN/A

View Organization Page

P O Box 54319468

(610) 496-9899

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$95,614

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $264,593 (-100%) from 2013

Net Assets

Down

$0

Down $173,597 (-100%) from 2013

Liabilities

Down

$0

Down $90,996 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

$493,107

No earlier filing loaded for comparison.

Expenses

Down

$666,701

Down $141,523 (-18%) from 2013

Net Income

-$173,594

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$300K$200K$100K$0Assets 2011: $279,658Liabilities 2011: $67,739Net Assets 2011: $211,9192011Assets 2012: $315,571Liabilities 2012: $80,248Net Assets 2012: $235,3232012Assets 2013: $264,593Liabilities 2013: $90,996Net Assets 2013: $173,5972013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $683,132Expenses 2011: $663,976Net Income 2011: $19,1562011Expenses 2012: $766,7772012Expenses 2013: $808,2242013Revenue 2014: $493,107Expenses 2014: $666,701Net Income 2014: -$173,5942014

Highlighted filing

2014

Revenue$493,107
Expenses$666,701
Net Income-$173,594
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 2, 2014
Return Version
2013v3.0
Gross Receipts
$497,161
Mission and Program Overview

Mission

Gateway employment resources, inc. Is a nonprofit organization engaged in providing job training and job placement for disabled persons.

Employment training and placement services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,725$0▼ $190,725
Accounts Receivable$64,833$0▼ $64,833
Prepaid Expenses and Deferred Charges$9,035$0▼ $9,035
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$264,593$0▼ $264,593
Other Assets Total-$0-
Liabilities
Other Liabilities$85,722$0▼ $85,722
Accounts Payable and Accrued Expenses$5,274--
Total Liabilities$90,996$0▼ $90,996
Net Assets / Fund Balance
Unrestricted Net Assets$96,897$0▼ $96,897
Permanently Rstr Net Assets$65,700$0▼ $65,700
Temporarily Rstr Net Assets$11,000$0▼ $11,000
Total Net Assets Fund Balance$173,597$0▼ $173,597
Total Liabilities and Net Assets / Fund Balance$264,593$0▼ $264,593
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GiraldiPresident/CEOFT$88,274$7,340$95,614

Board Members and Trustees

NameTitle
Adam L FernandezDirector
Don Smith CPADirector
Edward CallanDirector
George Gunning JrDirector
J Edmund Mullin EsqDirector
Jean Bond Brown EsqDirector
June K JenkinsDirector
Linda V EssaiDirector
Melissa Sanders GiessDirector
Renee K CheslerDirector
Robert G Howe IiiDirector
Skip GenuardiDirector
Tom IngelsbyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$39,065
Program Service Revenue
$440,054
Investment Income
$207
Other Revenue
$13,781
All Other Contributions
$39,065
Change in Net Assets
$-173,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,619
Other Expenses$144,082
Total Fundraising Expense$25,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,539-$23,760$414,299
Other Employee Benefits$70,962--$70,962
Payroll Taxes$35,540-$1,818$37,358
Occupancy$23,737--$23,737
Insurance$18,894--$18,894
Travel$15,846--$15,846
All Other Expenses$11,019$1,812-$12,831
Other Expenses$8,285$10,725-$8,285
Office Expenses-$3,653-$3,653
Fees for Services Legal-$2,750-$2,750
Advertising-$69-$69
Fees for Services Accounting-$-2,725-$-2,725
Total Functional Expenses$624,839$16,284$25,578$666,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,835
Fundraising Direct Expenses$4,054
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,835$17,835$4,054$13,781
Total Events$17,835$17,835$4,054$13,781
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
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
No
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, Part VI, Section B, Line 11

“The form 990 is prepared by a cpa firm and is reviewed by the president upon execution/submission.”

Form 990, Part VI, Section C, Line 19

“The form 1023 and 990 are available upon request at facility and also online at guidestar.org.”

Filing and Contact Details

Filer

EIN
23-2394653
Phone
6104969899

Signing Officer

Name
David Giraldi
Title
President
Phone
6104969899
Signed
2014-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Giraldi
Formed
1986
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
32
Volunteers
0

Preparer

Preparer
Paul E Farrell
Phone
6102723571
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in oversight or selection process from the prior year”

Raw XML AppendixShowing 400 of 460 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-173594
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0440261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0496955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0768338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0789417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0682638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0694245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03431593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03007
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt03431593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0496955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0768338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0789417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0682638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0694245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03431593
IRS990ScheduleA/TotalSupportAmt03434600
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017835
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013781
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04054
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04054
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TELEPHONES, COMPUTERS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1FURNITURE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10CENTRAL MONTGOMERY MENTAL HEALTH & MENTAL RETARDATION CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0231548819
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine101100 POWELL STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0NORRISTOWN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode019401
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY A CPA FIRM AND IS REVIEWED BY THE PRESIDENT UPON EXECUTION/SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST AT FACILITY AND ALSO ONLINE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE IN OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0264593
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0264593
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039065
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025578
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0624839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0666701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090996
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$493,107
Expenses
$666,701
Net income
-$173,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.93$6.67$1.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.91$1.74$8.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.80$2.35$7.67
2011Summary only. Only limited summary data is available for this year.$2.80$0.68$2.12$6.83$6.64$0.19