Civic Intelligence

Gate Way Freedom Center Inc

990 • Fiscal year 2014 • EIN 26-0093241

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 16, 2015

Organization ProfileWWW.GATEWAYFREEDOMCENTER.ORG
PO Box 1842Salisbury, NC 28146

(704) 232-9148

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.00x

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

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$343,851

No earlier filing loaded for comparison.

Net Assets

$343,851

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin96th percentile

Revenue

$385,860

No earlier filing loaded for comparison.

Expenses

$59,382

No earlier filing loaded for comparison.

Net Income

$326,478

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2014: $343,851Liabilities 2014: $0Net Assets 2014: $343,8512014Assets 2016: $300,243Liabilities 2016: $0Net Assets 2016: $300,2432016

Highlighted filing

2014

Assets$343,851
Liabilities$0
Net Assets$343,851
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2014: $385,860Expenses 2014: $59,382Net Income 2014: $326,4782014Revenue 2016: $21,790Expenses 2016: $17,253Net Income 2016: $4,5372016

Highlighted filing

2014

Revenue$385,860
Expenses$59,382
Net Income$326,478
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 16, 2015
Return Version
2014v5.0
Gross Receipts
$385,860
Mission and Program Overview

Mission

To support promote and encourage community development that helps at risk youth and parents including worthy community based training programs that helps those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,373$343,851▲ $326,478
Total Assets$17,373$343,851▲ $326,478
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,373$343,851▲ $326,478
Total Net Assets Fund Balance$17,373$343,851▲ $326,478
Total Liabilities and Net Assets / Fund Balance$17,373$343,851▲ $326,478
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Kathy WhiteCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$385,860
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$385,860
Change in Net Assets
$326,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,801--$35,801
Insurance$16,346--$16,346
Other Expenses$3,615--$3,615
Office Expenses$2,285--$2,285
Fees for Services Other$685--$685
Travel$500--$500
Fees for Services Accounting$150--$150
Total Functional Expenses$59,382$0$0$59,382
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 governing body review Part VI line 11

“Form 990 was provided to cathy white ceo to review before being filed”

Governing documents etc available to public Part VI line 19

“Available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Gateway Freedom Center Inc
EIN
26-0093241
Address
PO BOX 1842, SALISBURY, NC 28146

Signing Officer

Name
Kathy White
Title
CEO
Phone
7042329148
Signed
2015-03-16
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Affordable Accounting&Tax Solutions
Address
11713 Statesville Blvd, Cleveland, NC 27013
Preparer
Saundra Hoffner
Phone
7042781829
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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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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$343,851
Liabilities
$0
Net assets
$343,851
Revenue
$385,860
Expenses
$59,382
Net income
$326,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.22$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$3.86$0.59$3.26