Civic Intelligence

The School of Humanity and Awareness Inc

990 • Fiscal year 2021 • EIN 26-4317146

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.SUMGATE.ORG
102 Russell RoadRoswell, GA 30075

(404) 257-1257

Siviq Scores

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

Liabilities / Assets

97th percentile

2.06x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.69x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-29%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$28,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

51%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$110,774

Up $62,399 (+129%) from 2019

Net Assets

Down

-$117,376

Down $151,523 (-444%) from 2019

Liabilities

Up

$228,150

Up $213,922 (+1504%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Down

$330,679

Down $208,594 (-39%) from 2019

Expenses

Down

$425,586

Down $106,127 (-20%) from 2019

Net Income

Down

-$94,907

Down $102,467 (-1355%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $129,625Liabilities 2010: $57,880Net Assets 2010: $71,7452010Assets 2011: $101,828Liabilities 2011: $39,276Net Assets 2011: $62,5522011Assets 2012: $153,023Liabilities 2012: $29,088Net Assets 2012: $123,9352012Assets 2013: $127,801Liabilities 2013: $88,400Net Assets 2013: $39,4012013Assets 2014: $81,867Liabilities 2014: $11,430Net Assets 2014: $70,4372014Assets 2015: $98,362Liabilities 2015: $25,624Net Assets 2015: $72,7382015Assets 2016: $73,443Liabilities 2016: $12,233Net Assets 2016: $61,2102016Assets 2017: $32,808Liabilities 2017: $12,849Net Assets 2017: $19,9592017Assets 2018: $53,520Liabilities 2018: $26,933Net Assets 2018: $26,5872018Assets 2019: $48,375Liabilities 2019: $14,228Net Assets 2019: $34,1472019Assets 2021: $110,774Liabilities 2021: $228,150Net Assets 2021: -$117,3762021Assets 2022: $83,851Liabilities 2022: $31,252Net Assets 2022: $52,5992022Assets 2023: $30,726Liabilities 2023: $18,464Net Assets 2023: $12,2622023Assets 2024: $13,872Liabilities 2024: $7,700Net Assets 2024: $6,1722024

Highlighted filing

2021

Assets$110,774
Liabilities$228,150
Net Assets-$117,376
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $372,1692010Expenses 2011: $606,0122011Expenses 2012: $1,033,0762012Revenue 2013: $1,062,855Expenses 2013: $1,147,389Net Income 2013: -$84,5342013Revenue 2014: $949,683Expenses 2014: $918,647Net Income 2014: $31,0362014Revenue 2015: $807,109Expenses 2015: $804,808Net Income 2015: $2,3012015Revenue 2016: $730,390Expenses 2016: $741,918Net Income 2016: -$11,5282016Revenue 2017: $692,239Expenses 2017: $733,490Net Income 2017: -$41,2512017Revenue 2018: $498,497Expenses 2018: $491,869Net Income 2018: $6,6282018Revenue 2019: $539,273Expenses 2019: $531,713Net Income 2019: $7,5602019Revenue 2021: $330,679Expenses 2021: $425,586Net Income 2021: -$94,9072021Revenue 2022: $191,736Expenses 2022: $42,679Net Income 2022: $149,0572022Revenue 2023: -$4,233Expenses 2023: $36,104Net Income 2023: -$40,3372023Revenue 2024: $24,604Expenses 2024: $30,694Net Income 2024: -$6,0902024

Highlighted filing

2021

Revenue$330,679
Expenses$425,586
Net Income-$94,907
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$355,510
Mission and Program Overview

Mission

School of humanity and awareness is an intense training ground for waking up in life. The gateway to true happiness is the heart. The evolution of consciousness is the awakening of heart intelligence - the right brain connectedness beyond the mind strategies and external solutions limited by our conditioned perceptions.

We serve an interconnected humanity through love. We teach that life is a journey of grace that opens us to our compassionate natures as we awaken and mature our lives. Through our humanity, we forward the creation of a new world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$114,315$81,991▼ $32,324
Land, Buildings, and Equipment, Net$17,966$25,875▲ $7,909
Cash and Non-Interest-Bearing Accounts$10,068$2,105▼ $7,963
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-22,469$-117,376▼ $94,907
Total Assets$142,467$110,774▼ $31,693
Other Assets Total$118$803▲ $685
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,900$149,900→ $0
Unsecured Notes Loans Payable$13,934$66,000▲ $52,066
Accounts Payable and Accrued Expenses$1,026$11,747▲ $10,721
Other Liabilities$76$503▲ $427
Total Liabilities$164,936$228,150▲ $63,214
Net Assets / Fund Balance
Total Net Assets Fund Balance$-22,469$-117,376▼ $94,907
Total Liabilities and Net Assets / Fund Balance$142,467$110,774▼ $31,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,971$24,733$45,704
Leasehold Improvements$4,904$8,465$13,369
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina DechenExecutive DirectorFT$28,000$28,000
Laura HarringtonOperationsFT$25,000$25,000

Board Members and Trustees

NameTitle
Reva VillaFinance and Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$31,963
Program Service Revenue
$320,376
Investment Income
$10
Other Revenue
$-21,670
All Other Contributions
$18,029
Change in Net Assets
$-94,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,478
Salaries, Compensation, and Employee Benefits$178,108
Total Fundraising Expense$3,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$102,267$25,567-$127,834
Comp Disqual Persons$67,471$42,731$2,249$112,451
Current Officers, Directors, Trustees, and Key Employees-$53,000-$53,000
Fees for Services Other$16,743$16,743-$33,486
Payroll Taxes$7,594$4,810$253$12,657
All Other Expenses$7,921$2,069-$9,990
Information Technology$5,009$1,252-$6,261
Travel$5,140--$5,140
Insurance-$3,864-$3,864
Depreciation Depletion$1,917$1,917-$3,834
Other Expenses$2,133$914$1,421$3,047
Office Expenses$303$303-$606
Total Functional Expenses$249,391$172,272$3,923$425,586
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilites$427
Due to Vibrancy, LLC$40
Unearned Revenue$28
Ga Sales Tax Payable$8
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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, Section B, Line 11B

“The executive director and internal accountant review the form 990 in detail. A finalized copy of the return is then supplied to the board for their review before the tax return is filed.”

Form 990, Part VI, Section B, Line 12C

“The board members sign a contract yearly stating that they have read the conflict of interest policy which reviews what to do should a conflict arise. During board meetings, if there is any conflict of interest, that board member in question will not be present for voting on this issue. Relationships are monitored quarterly and on a regular ongoing basis.”

Form 990, Part VI, Section C, Line 19

“It is on file and is available upon request.”

Filing and Contact Details

Filer

Filer Name
Sumgate Inc
EIN
26-4317146
Phone
4042571257
Address
102 RUSSELL ROAD, ROSWELL, GA 30075

Signing Officer

Name
Christina Dechen
Title
Executive Director
Phone
4042571257
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Dechen
Formed
2010
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
2

Preparer

Firm
Windham Brannon LLC
Address
3630 PEACHTREE RD NE SUITE 600, ATLANTA, GA 30326
Preparer
Carlye W Dooley
Phone
4048982000
Raw XML AppendixShowing 400 of 408 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/ActivityOrMissionDesc0WE SERVE AN INTERCONNECTED HUMANITY THROUGH LOVE. WE TEACH THAT LIFE IS A JOURNEY OF GRACE THAT OPENS US TO OUR COMPASSIONATE NATURES AS WE AWAKEN AND MATURE OUR LIVES. THROUGH OUR HUMANITY, WE FORWARD THE CREATION OF A NEW WORLD.
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IRS990/Desc0SUMGATE SERVED OVER 400 PEOPLE WITH OVER 6,000 COACHING CLASSES, KINESIOLOGY AND DETOXIFICATIONS SESSIONS IN 2021. ADDITIONALLY SUMGATE PROVIDED ADMINISTRATIVE AND PRODUCTION SERVICES TO 1 WEEKEND COURSE AND 8 ZOOM CLASSES. THE COURSES INCLUDED THE INNER AWARENESS COURSE, ACCEPTANCE COURSE, HEART COURSE, IMPERMANENCE COURSE. ALL OF THE COURSES AND PROGRAMS AT SUMGATE USE A MULTITUDE OF TECHNIQUES AND PRACTICES INCLUDING KINESIOLOGY, GESTALTS, ART, DANCE, SINGING, WRITING, BREATH WORK, PSYCHOLOGY, SPIRITUAL PRACTICES FROM AROUND THE WORLD, HYPNOTHERAPY, EXPERIENTIAL EXERCISES, AND MANY OTHER MOVEMENTS BROUGHT TOGETHER IN A HIGHLY FOCUSED AND WELL PLANNED AND COORDINATED TEAM OF TEACHERS. KINESIOLOGY, DETOX SESSIONS, BODY SERVICES, AND COACHING SESSIONS ARE DESIGNED TO UNWIND THE UNSEEN BELIEFS AND MOST IMPORTANTLY TRAUMA STORED IN THE MEMORY, NEUROLOGY, AND BODY. THE SESSIONS ARE DESIGNED TO BRING CLIENTS AWARENESS ABOUT THE UNDERLYING CAUSES OF CONTINUED STRESS AND RELIVED TRAUMA IN THE LIVES, AS WELL AS UNWIND THESE PATTERNS IN THE NEUROLOGY AND PSYCHE SO THAT CLIENTS FEEL CLEAR, MAKE MORE RESPONSIBLE AND NURTURING DECISIONS, PERFORM BETTER AND WORK AND ARE MORE SUCCESSFUL WITH THEIR RELATIONSHIPS AND FAMILIES.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015899
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0320376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0415763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0521231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0472634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0658370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02388374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042871
IRS990ScheduleA/InvestmentIncomeCYPct00.01570
IRS990ScheduleA/InvestmentIncomePYPct00.01660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98340
IRS990ScheduleA/PublicSupportPY509Pct00.98260
IRS990ScheduleA/PublicSupportTotal509Amt02677219
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02325
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0352339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0544997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0558950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0509993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0713265
IRS990ScheduleA/Total509Grp/TotalAmt02679544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0355510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0551596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0561751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0524394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0729164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02722415
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt020971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045704
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04904
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08465
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GA SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO VIBRANCY, LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025875
IRS990ScheduleD/TotalLiabilityAmt0503
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND INTERNAL ACCOUNTANT REVIEW THE FORM 990 IN DETAIL. A FINALIZED COPY OF THE RETURN IS THEN SUPPLIED TO THE BOARD FOR THEIR REVIEW BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS SIGN A CONTRACT YEARLY STATING THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY WHICH REVIEWS WHAT TO DO SHOULD A CONFLICT ARISE. DURING BOARD MEETINGS, IF THERE IS ANY CONFLICT OF INTEREST, THAT BOARD MEMBER IN QUESTION WILL NOT BE PRESENT FOR VOTING ON THIS ISSUE. RELATIONSHIPS ARE MONITORED QUARTERLY AND ON A REGULAR ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS ON FILE AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0142467
IRS990/TotalAssetsEOYAmt0110774
IRS990/TotalAssetsGrp/BOYAmt0142467
IRS990/TotalAssetsGrp/EOYAmt0110774
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031963
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03923
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164936
IRS990/TotalLiabilitiesEOYAmt0228150
IRS990/TotalLiabilitiesGrp/BOYAmt0164936
IRS990/TotalLiabilitiesGrp/EOYAmt0228150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-22469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-117376
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0249391
IRS990/TotalProgramServiceRevenueAmt0320376
IRS990/TotalReportableCompFromOrgAmt053000
IRS990/TotalRevenueGrp/ExclusionAmt03171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330679
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110774
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05140
IRS990/TravelGrp/TotalAmt05140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013934
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt066000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 RUSSELL ROAD
IRS990/USAddress/CityNm0ROSWELL
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030075
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SUMGATE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA DECHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04042571257
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMGATE INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMG
ReturnHeader/Filer/EIN0264317146
ReturnHeader/Filer/PhoneNum04042571257
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 RUSSELL ROAD
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581763439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINDHAM BRANNON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03630 PEACHTREE RD NE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030326
ReturnHeader/PreparerPersonGrp/PhoneNum04048982000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,774
Liabilities
$228,150
Net assets
-$117,376
Revenue
$330,679
Expenses
$425,586
Net income
-$94,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.02$0.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.00$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.19$0.04$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.23$0.12$0.33$0.43$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.03$0.54$0.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.03$0.50$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.69$0.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.73$0.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.81$0.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.95$0.92$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$1.06$1.15$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.07$0.37