Civic Intelligence

Gateway Womens Resource Center Inc

990EZ • Fiscal year 2017 • EIN 26-4738433

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profilewww.gatewaywomenscenter.com
PO Box 851421Yukon, OK 73085

(405) 455-4596

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

$33,305

No earlier filing loaded for comparison.

Net Assets

$31,201

No earlier filing loaded for comparison.

Liabilities

$2,104

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin82nd percentile

Revenue

$88,138

No earlier filing loaded for comparison.

Expenses

$64,234

No earlier filing loaded for comparison.

Net Income

$23,904

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.

$300K$200K$100K$0Assets 2017: $33,305Liabilities 2017: $2,104Net Assets 2017: $31,2012017Assets 2018: $81,415Liabilities 2018: $1,570Net Assets 2018: $79,8452018Assets 2019: $205,242Liabilities 2019: $1,250Net Assets 2019: $203,9922019Assets 2020: $139,544Liabilities 2020: $1,445Net Assets 2020: $138,0992020Assets 2021: $109,404Liabilities 2021: $2,124Net Assets 2021: $107,2802021Assets 2022: $69,154Liabilities 2022: $0Net Assets 2022: $69,1542022Assets 2023: $34,281Liabilities 2023: $0Net Assets 2023: $34,2812023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$33,305
Liabilities$2,104
Net Assets$31,201
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $88,138Expenses 2017: $64,234Net Income 2017: $23,9042017Revenue 2018: $131,722Expenses 2018: $83,078Net Income 2018: $48,6442018Revenue 2019: $210,957Expenses 2019: $86,810Net Income 2019: $124,1472019Revenue 2020: $41,184Expenses 2020: $107,077Net Income 2020: -$65,8932020Revenue 2021: $103,156Expenses 2021: $133,975Net Income 2021: -$30,8192021Revenue 2022: $43,535Expenses 2022: $81,659Net Income 2022: -$38,1242022Revenue 2023: $25,502Expenses 2023: $60,375Net Income 2023: -$34,8732023Revenue 2024: $5,228Expenses 2024: $39,509Net Income 2024: -$34,2812024

Highlighted filing

2017

Revenue$88,138
Expenses$64,234
Net Income$23,904
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$95,105
Mission and Program Overview

Mission

Counsel through unplanned pregnancies

Program Services

DescriptionGrantsExpenses
To counsel women through unplanned pregnancy provide sexual health testing and treatment and to provide resources for healthy lifestyles education in schools-$33,389
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin BalesChair-$0--
Melissa AmmonsVice Chair-$0--
Kyle WoodallDirector Fundraising-$0--
Dan FisherDirector-$0--
Susan ThomasSecretarytreasurer-$0--
Julia SeayExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Gateway Womens Resource Center
EIN
26-4738433
Address
PO Box 851421, Yukon, OK 73085

Signing Officer

Name
Julia Seay
Title
Executive Direc
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Amy L Booth CPA
Address
543 E State Hwy 152 Ste 101, Mustang, OK 73064
Preparer
Amy Booth CPA
Phone
4054554596
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description Amountinsurance claim proceeds from storm 11,617”

Description of other expenses Part I line 16

“Description Amountpromotion 4,921travel 1,421volunteer expense 376meals and entertainment 988office expenses 3,175special event supplies 3,548client services 1,086community outreach 56facility renovation 19,198liability insurance 1,382”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yearpayroll taxes 775 2,104”

Raw XML Appendix170 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Amy Booth CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04054554596
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0543 E State Hwy 152 Ste 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mustang
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08072
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IRS990EZ/ExcessOrDeficitForYearAmt023904
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt011280
IRS990EZ/GrossReceiptsAmt095105
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robin Bales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melissa Ammons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kyle Woodall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dan Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susan Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Julia Seay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036151
IRS990EZ/OtherRevenueTotalAmt011617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Counsel through unplanned pregnancies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To counsel women through unplanned pregnancy provide sexual health testing and treatment and to provide resources for healthy lifestyles education in schools
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033389
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018063
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06967
IRS990EZ/SpecialEventsNetIncomeLossAmt04313
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0775
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02104
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064234
IRS990EZ/TotalProgramServiceExpensesAmt033389
IRS990EZ/TotalRevenueAmt088138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.gatewaywomenscenter.com/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146193
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011617
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011617
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92640
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0146193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017435
IRS990ScheduleA/Total509Grp/TotalAmt0146193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountinsurance claim proceeds from storm 11,617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amountpromotion 4,921travel 1,421volunteer expense 376meals and entertainment 988office expenses 3,175special event supplies 3,548client services 1,086community outreach 56facility renovation 19,198liability insurance 1,382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yearpayroll taxes 775 2,104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julia Seay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gateway Womens Resource Center
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0264738433
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 851421
ReturnHeader/Filer/USAddress/CityNm0Yukon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073085
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0545531B3495EED1827229011C735094A2C9BA34C
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.182.87.183
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm013:02:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amy L Booth CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0543 E State Hwy 152 Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mustang
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073064
ReturnHeader/PreparerPersonGrp/PhoneNum04054554596
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Booth CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T12:57:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,305
Liabilities
$2,104
Net assets
$31,201
Revenue
$88,138
Expenses
$64,234
Net income
$23,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.40$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.26$0.60$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.44$0.82$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$1.03$1.34$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.38$0.41$1.07$0.66
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$2.11$0.87$1.24
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.80$1.32$0.83$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.88$0.64$0.24