Civic Intelligence

Gateway Environmental Initiative

990 • Fiscal year 2017 • EIN 27-3770856

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization ProfileWWW.GATEWAYNATURECENTER.ORG
PO Box 21264Winston Salem, NC 27120

(336) 409-2772

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

9.7%

Higher net margin than 52% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

42%

Faster asset growth than 78% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

475%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$14,354

Up $4,238 (+42%) from 2016

Net Assets

Up

$14,354

Up $4,238 (+42%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin52nd percentile

Revenue

Up

$33,230

Up $27,451 (+475%) from 2016

Expenses

Up

$30,002

Up $19,348 (+182%) from 2016

Net Income

Up

$3,228

Up $8,103 (+166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15K$10K$5.0K$0Assets 2016: $10,116Liabilities 2016: $0Net Assets 2016: $10,1162016Assets 2017: $14,354Liabilities 2017: $0Net Assets 2017: $14,3542017

Highlighted filing

2017

Assets$14,354
Liabilities$0
Net Assets$14,354
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2016: $5,779Expenses 2016: $10,654Net Income 2016: -$4,8752016Revenue 2017: $33,230Expenses 2017: $30,002Net Income 2017: $3,2282017

Highlighted filing

2017

Revenue$33,230
Expenses$30,002
Net Income$3,228
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$36,000
Mission and Program Overview

Mission

The organization's primary exempt purpose is to preserve vacant land adjacent to washington park in winston-salem for utilization as an educational resource to the parks system by helping to develop this site as a non-profit nature/environmental center. Specifically these efforts aim to preserve and nuture wildlife habitat; remediate site degradation from past industrial uses; and develop trails, natural playscapes, and educational programs that connect people with nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,116$14,354▲ $4,238
Rtn Earn Endowment Incm Other Fnds$10,116$14,354▲ $4,238
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,116$14,354▲ $4,238
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,116$14,354▲ $4,238
Total Liabilities and Net Assets / Fund Balance$10,116$14,354▲ $4,238
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cornelia BarrChair/president
Kristie WallisVice Chair
Kaylan BaxterAssessment
Christine SimonsonEducation
Leslie WakefordEducation
Andrew LaroweOperations
Mark FordOperations
Sharon DoorasamyOutreach
Jeremy ReiskindSecretary
Eric HennessyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,619
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$611
All Other Contributions
$32,619
Change in Net Assets
$3,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$25,630--$25,630
Other Expenses$2,974--$2,974
Insurance$1,346--$1,346
Office Expenses$52--$52
Total Functional Expenses$30,002$0$0$30,002
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,381
Fundraising Direct Expenses$2,770
Professional Fundraising Fees$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
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
No
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 copy of the form 990 is distributed to all directors for review and approval. Any concerns or issues are addressed and resolved prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes all organizing documents, including the form 990, available upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway Environmental Initiative
EIN
27-3770856
Phone
3364092772
Address
PO BOX 21264, WINSTON SALEM, NC 27120

Signing Officer

Name
Eric Hennessy
Title
Board of Directors
Phone
8643256880
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cornelia Barr
Formed
2012
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
40

Preparer

Firm
The Daniel Professional Grp Inc
Address
4400 SILAS CREEK PKY SUITE 200, WINSTONSALEM, NC 27104
Preparer
Mark W Shriver
Phone
3367683290
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Due diligence, surveys, appraisals: program service expenses 24,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,400. Other project research and development costs: program service expenses 1,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,230.”

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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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IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PRESERVE VACANT LAND ADJACENT TO WASHINGTON PARK IN WINSTON-SALEM FOR UTILIZATION AS AN EDUCATIONAL RESOURCE TO THE PARKS SYSTEM BY HELPING TO DEVELOP THIS SITE AS A NON-PROFIT NATURE/ENVIRONMENTAL CENTER. SPECIFICALLY THESE EFFORTS AIM TO PRESERVE AND NUTURE WILDLIFE HABITAT; REMEDIATE SITE DEGRADATION FROM PAST INDUSTRIAL USES; AND DEVELOP TRAILS, NATURAL PLAYSCAPES, AND EDUCATIONAL PROGRAMS THAT CONNECT PEOPLE WITH NATURE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ALL ORGANIZING DOCUMENTS, INCLUDING THE FORM 990, AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE DILIGENCE, SURVEYS, APPRAISALS: PROGRAM SERVICE EXPENSES 24,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,400. OTHER PROJECT RESEARCH AND DEVELOPMENT COSTS: PROGRAM SERVICE EXPENSES 1,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,230.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/PhoneNum08643256880
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY ENVIRONMENTAL INITIATIVE
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ReturnHeader/Filer/EIN0273770856
ReturnHeader/Filer/PhoneNum03364092772
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ReturnHeader/FilingSecurityInformation/IPTm014:41:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561215661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE DANIEL PROFESSIONAL GRP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04400 SILAS CREEK PKY SUITE 200
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W SHRIVER
ReturnHeader/ReturnTs02018-11-02T14:41:34-05:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,354
Liabilities
$0
Net assets
$14,354
Revenue
$33,230
Expenses
$30,002
Net income
$3,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$33.2$30.0$3.23
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$5.78$10.7$4.88