Civic Intelligence

Gateway Womens Resource Center Inc

990EZ • Fiscal year 2018 • EIN 26-4738433

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 2019

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

67th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

144%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$81,415

Up $48,110 (+144%) from 2017

Net Assets

Up

$79,845

Up $48,644 (+156%) from 2017

Liabilities

Down

$1,570

Down $534 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin87th percentile

Revenue

Up

$131,722

Up $43,584 (+49%) from 2017

Expenses

Up

$83,078

Up $18,844 (+29%) from 2017

Net Income

Up

$48,644

Up $24,740 (+103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2018

Assets$81,415
Liabilities$1,570
Net Assets$79,845
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

2018

Revenue$131,722
Expenses$83,078
Net Income$48,644
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Gross Receipts
$136,987
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-$62,207
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--
John JohnsonSecretarytreasurer-$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
2019-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Amy 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 expenses Part I line 16

“Description AmountDepreciation from 4562 4,235promotion 2,030travel 3,612volunteer expense 1,114liability insurance 5,180office expenses 2,961special event supplies 2,793client services 15,085community outreach 160”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture & equip, net of depr 0 38,110”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yearpayroll taxes 2,104 1,570”

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/BOYAmt033305
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130522
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048644
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04626
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033305
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081415
IRS990EZ/FundraisingGrossIncomeAmt06225
IRS990EZ/GrossReceiptsAmt0136987
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079845
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079845
IRS990EZ/OccupancyRentUtltsAndMaintAmt07675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/PersonNm4John Johnson
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/EOYAmt038110
IRS990EZ/OtherExpensesTotalAmt037170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Counsel through unplanned pregnancies
IRS990EZ/ProgramServiceRevenueAmt0240
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/ProgramServiceExpensesAmt062207
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033607
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05265
IRS990EZ/SpecialEventsNetIncomeLossAmt0960
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02104
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01570
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083078
IRS990EZ/TotalProgramServiceExpensesAmt062207
IRS990EZ/TotalRevenueAmt0131722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.gatewaywomenscenter.com/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259280
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06465
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011617
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018082
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93480
IRS990ScheduleA/PublicSupportPY509Pct00.92640
IRS990ScheduleA/PublicSupportTotal509Amt0259280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015534
IRS990ScheduleA/Total509Grp/TotalAmt0259280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 4,235promotion 2,030travel 3,612volunteer expense 1,114liability insurance 5,180office expenses 2,961special event supplies 2,793client services 15,085community outreach 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture & equip, net of depr 0 38,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yearpayroll taxes 2,104 1,570
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julia Seay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0545531B3495EED1827229011C735094A2C9BA34C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07306262019056ned4m2h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.182.87.238
ReturnHeader/FilingSecurityInformation/IPDt02019-02-25
ReturnHeader/FilingSecurityInformation/IPTm012:27:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amy 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/PreparationDt02019-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Booth CPA
ReturnHeader/ReturnTs02019-02-25T12:23:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,415
Liabilities
$1,570
Net assets
$79,845
Revenue
$131,722
Expenses
$83,078
Net income
$48,644
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