Civic Intelligence

Gate Pregnancy Resource Center Inc

990 • Fiscal year 2021 • EIN 27-0870114

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 27, 2022

Organization ProfileGATEPRC.ORG
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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$61,175

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Asset Growth

92nd percentile

137%

Faster asset growth than 92% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

147%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$468,028

Up $270,343 (+137%) from 2020

Net Assets

Up

$461,782

Up $280,930 (+155%) from 2020

Liabilities

Down

$6,246

Down $10,587 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin90th percentile

Revenue

Up

$522,600

Up $310,985 (+147%) from 2020

Expenses

Up

$254,573

Up $83,183 (+49%) from 2020

Net Income

Up

$268,027

Up $227,802 (+566%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2021

Assets$468,028
Liabilities$6,246
Net Assets$461,782
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

2021

Revenue$522,600
Expenses$254,573
Net Income$268,027
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 27, 2022
Return Version
2021v4.2
Gross Receipts
$559,050
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,456$227,099▲ $41,643
Land, Buildings, and Equipment, Net$0$220,777▲ $220,777
Prepaid Expenses and Deferred Charges-$3,620-
Total Assets$197,685$468,028▲ $270,343
Other Assets Total$12,229$16,532▲ $4,303
Liabilities
Accounts Payable and Accrued Expenses$2,183$6,246▲ $4,063
Other Liabilities$1,747$0▼ $1,747
Total Liabilities$3,930$6,246▲ $2,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,405$431,782▲ $238,377
Net Assets With Donor Restrictions$350$30,000▲ $29,650
Total Net Assets Fund Balance$193,755$461,782▲ $268,027
Total Liabilities and Net Assets / Fund Balance$197,685$468,028▲ $270,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,661$7,605-
Leasehold Improvements$197,116$2,149-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen BridgeExecutive DirectorFT$56,828$4,347$61,175

Board Members and Trustees

NameTitle
Connelia HoustonBoard Chairman
Nathan KnustVice Chair
Jeanne Adams-taylorBoard Member
Starla HatleyBoard Member
Dr Russ SudaBoard Member/medical Director
Merideth BauguessSecretary
Sarah SheperisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,780
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$820
All Other Contributions
$422,254
Change in Net Assets
$268,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$522,600
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,450
Total Revenue per Audited Statements
$559,050
Total Revenue per Form 990
$522,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,939
Salaries, Compensation, and Employee Benefits$126,634
Total Fundraising Expense$24,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,635$30,000$10,000$117,635
Occupancy$38,652$15,263-$53,915
Payroll Taxes$8,599$300$100$8,999
All Other Expenses$2,494$3,875$1,225$7,594
Office Expenses$2,000$4,000$494$6,494
Insurance$5,141$200$19$5,360
Depreciation Depletion$3,990$998-$4,988
Advertising$3,774--$3,774
Information Technology$2,000$763$218$2,981
Fees for Services Accounting-$2,650-$2,650
Other Expenses$1,500$274$100$1,874
Travel$701--$701
Total Functional Expenses$167,713$62,323$24,537$254,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$291,023
Expenses per Audited Statements$254,573
Total Expenses per Form 990$254,573
Expenses Not Reported on Form 990$36,450
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,450
Fundraising Gross Income$36,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$71,654$36,450$36,450$0
Baby Bottles$34,101---
Total Events$106,830$36,450$36,450$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“A draft of the 990 tax return was reviewed and approved by the board prior to filing the return.”

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

“Monitored annually at board meetings”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation determined by board of directors”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request at organization offices”

Filing and Contact Details

Filer

Filer Name
Gate Pregnancy Resource Center
EIN
27-0870114
Phone
7044555200
Address
3824 HIGHWAY 49 S, HARRISBURG, NC 28075

Signing Officer

Name
Sarah Sheperis
Title
Treasurer
Phone
7043617764
Signed
2022-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Sheperis
Formed
2010
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
60

Preparer

Firm
Potter & Company Pa
Address
434 COPPERFIELD BLVD NE STE A, CONCORD, NC 28025
Preparer
Kenni E Doyle CPA
Phone
7047868189
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“First year for organization audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows asc 740-10 as it relates to uncertain tax positions for the year ended december 31, 2021 and has evaluated its tax positions for all open tax years. However, the organization is not currently under audit nor has the organization been contacted by the internal revenue service. Based on an evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended december 31, 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund-raising expense 36,450.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund-raising expense 36,450.”

Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0968573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt094858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt085948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt087721
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0269347
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78240
IRS990ScheduleA/PublicSupportTotal170Amt0968573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0521780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0968573
IRS990ScheduleA/TotalSupportAmt01237920
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/BookValueAmt023661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07605
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031266
IRS990ScheduleD/ExpensesNotReportedAmt036450
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0254573
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0197116
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02149
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0199265
IRS990ScheduleD/OtherExpensesIncludedAmt036450
IRS990ScheduleD/OtherRevenueAmt036450
IRS990ScheduleD/RevenueNotReportedAmt036450
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0522600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2021 AND HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. BASED ON AN EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND-RAISING EXPENSE 36,450.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUND-RAISING EXPENSE 36,450.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220777
IRS990ScheduleD/TotalExpensesPerForm990Amt0254573
IRS990ScheduleD/TotalRevenuePerForm990Amt0522600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0559050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0291023
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035204
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt034101
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01075
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BABY BOTTLES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 TAX RETURN WAS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED ANNUALLY AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION DETERMINED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT ORGANIZATION OFFICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIRST YEAR FOR ORGANIZATION AUDIT.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0197685
IRS990/TotalAssetsEOYAmt0468028
IRS990/TotalAssetsGrp/BOYAmt0197685
IRS990/TotalAssetsGrp/EOYAmt0468028
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0521780
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024537
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03930
IRS990/TotalLiabilitiesEOYAmt06246
IRS990/TotalLiabilitiesGrp/BOYAmt03930
IRS990/TotalLiabilitiesGrp/EOYAmt06246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461782
IRS990/TotalOtherCompensationAmt04347
IRS990/TotalProgramServiceExpensesAmt0167713
IRS990/TotalReportableCompFromOrgAmt056828
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468028
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0701
IRS990/TravelGrp/TotalAmt0701
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$468,028
Liabilities
$6,246
Net assets
$461,782
Revenue
$522,600
Expenses
$254,573
Net income
$268,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.67$0.10$6.57$5.72$6.44$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.06$7.29$6.73$4.68$2.05
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.08$5.24$4.72$4.09$0.62
2021Detailed filing. Detailed filing data is available for this year.$4.68$0.06$4.62$5.23$2.55$2.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.17$1.81$2.12$1.71$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.42$1.79$1.58$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.55$1.63$0.08