Civic Intelligence

Gate Pregnancy Resource Center Inc

990EZ • Fiscal year 2018 • EIN 27-0870114

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 16, 2019

3824 Highway 49 SHarrisburg, NC 28075

(704) 455-5200

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$36,400

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$122,952

No earlier filing loaded for comparison.

Net Assets

$122,952

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$155,294

No earlier filing loaded for comparison.

Expenses

$163,359

No earlier filing loaded for comparison.

Net Income

-$8,065

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2018: $122,952Net Assets 2018: $122,9522018Assets 2019: $142,330Net Assets 2019: $142,3302019Assets 2020: $197,685Liabilities 2020: $16,833Net Assets 2020: $180,8522020Assets 2021: $468,028Liabilities 2021: $6,246Net Assets 2021: $461,7822021Assets 2022: $532,065Liabilities 2022: $8,040Net Assets 2022: $524,0252022Assets 2023: $735,386Liabilities 2023: $6,370Net Assets 2023: $729,0162023Assets 2024: $667,026Liabilities 2024: $9,778Net Assets 2024: $657,2482024

Highlighted filing

2018

Assets$122,952
Liabilities-
Net Assets$122,952

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $155,294Expenses 2018: $163,359Net Income 2018: -$8,0652018Revenue 2019: $178,608Expenses 2019: $157,682Net Income 2019: $20,9262019Revenue 2020: $211,615Expenses 2020: $171,390Net Income 2020: $40,2252020Revenue 2021: $522,600Expenses 2021: $254,573Net Income 2021: $268,0272021Revenue 2022: $471,583Expenses 2022: $409,340Net Income 2022: $62,2432022Revenue 2023: $672,519Expenses 2023: $467,528Net Income 2023: $204,9912023Revenue 2024: $572,070Expenses 2024: $643,838Net Income 2024: -$71,7682024

Highlighted filing

2018

Revenue$155,294
Expenses$163,359
Net Income-$8,065
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$170,350
Mission and Program Overview

Mission

Providing medical, eductaion, and material support to pregnant women or new moms and dads

Pregnancy Resource Center

Program Services

DescriptionGrantsExpenses
Provides physical resources for mothers & babies, including educational materials, diapers, car seats, etc.$9,236-
Holds weekly parenting classes led by volunteers to help young mothers and fathers learn good parenting skills$2,296-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Y FainnExecutive DirectorFT$36,400-$36,400
Sandra FullenChairmanPT$0--
Connelia HoustonChairmanPT$0--
Vickie KillorenSecretary-$0--
Karen SmithTreasurerPT$0--
Pastor John DasDirector-$0--
Lisa HammillTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$69,197$69,197$6,503$62,694
Bottle Campaign$29,507$29,507$132$29,375
Total Events$98,704$98,704$14,754$83,950
Filing and Contact Details

Filer

Filer Name
GATE Pregnancy Resource Center Inc
EIN
27-0870114
Phone
7044555200
Address
3824 Highway 49 S, Harrisburg, NC 28075

Signing Officer

Name
Lisa Hammill
Title
Treasurer
Signed
2019-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Lisa W Hammill CPA
Address
PO Box 5526, Concord, NC 28027
Preparer
Lisa Hammill
Phone
7044677044
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2154

Other Expenses.1002

Office Expenses $2781

Other Expenses.1003

Information Technology $1427

Other Expenses.1007

Conferences, Conventions, and Meetings $5841

Other Expenses.1012

Insurance $1533

Other Expenses.1

Program Service Expenses $11532

Other Expenses.2

Training $2694

Other Expenses.3

Bank Fees $1920

Other Expenses.4

Dues & Fees $699

Other Expenses.6

Volunteer Appreciation $357

Other Expenses.7

License Renewal $102

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $12166 Prepaid Expenses and Deferred Charges - Ending $13867

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $994 Accounts Payable and Accrued Expenses - Ending $0

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1427
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1533
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License Renewal $102
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Hammill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATE Pregnancy Resource Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0270870114
ReturnHeader/Filer/PhoneNum07044555200
ReturnHeader/Filer/USAddress/AddressLine1Txt03824 Highway 49 S
ReturnHeader/Filer/USAddress/CityNm0Harrisburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464126693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa W Hammill CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5526
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028027
ReturnHeader/PreparerPersonGrp/PhoneNum07044677044
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Hammill
ReturnHeader/ReturnTs02019-08-16T10:14:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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