Civic Intelligence

Gateway Area Revitalization Initiative

990 • Fiscal year 2013 • EIN 31-1700935

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
1568 N High Street43201

(614) 247-5990

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 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

99th percentile

$374,760

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 48.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $636,436 (-100%) from 2012

Net Assets

Up

$0

Up $120,997 (+100%) from 2012

Liabilities

Down

$0

Down $757,433 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin14th percentile

Revenue

$774,534

No earlier filing loaded for comparison.

Expenses

Down

$922,148

Down $905,155 (-50%) from 2012

Net Income

-$147,614

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0-$500KAssets 2010: $450,654Liabilities 2010: $146,004Net Assets 2010: $304,6502010Assets 2011: $631,080Liabilities 2011: $79,589Net Assets 2011: $551,4912011Assets 2012: $636,436Liabilities 2012: $757,433Net Assets 2012: -$120,9972012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,679,9882010Expenses 2011: $1,319,1362011Expenses 2012: $1,827,3032012Revenue 2013: $774,534Expenses 2013: $922,148Net Income 2013: -$147,6142013

Highlighted filing

2013

Revenue$774,534
Expenses$922,148
Net Income-$147,614
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$774,534
Mission and Program Overview

Mission

The gateway area revitalization initiative was formed for the benefit of, to perform the function of, and/or to carry out the purposes of campus partners for community urban redevelopment, a tax-exempt organization

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$486,063$0▼ $486,063
Cash and Non-Interest-Bearing Accounts$86,378$0▼ $86,378
Inventories for Sale or Use$37,177$0▼ $37,177
Accounts Receivable$26,818$0▼ $26,818
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$636,436$0▼ $636,436
Other Assets Total-$0-
Liabilities
Other Liabilities$578,820$0▼ $578,820
Accounts Payable and Accrued Expenses$106,934$0▼ $106,934
Deferred Revenue$71,679--
Total Liabilities$757,433$0▼ $757,433
Net Assets / Fund Balance
Unrestricted Net Assets$-120,997$0▲ $120,997
Total Net Assets Fund Balance$-120,997$0▲ $120,997
Total Liabilities and Net Assets / Fund Balance$636,436$0▼ $636,436
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Douglas AshenbachPresident
Kris DevineTrustee
Michael BoehmTrustee
Trudy BartleyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$572,487
Investment Income
$0
Other Revenue
$2,047
Change in Net Assets
$-147,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,341
Salaries, Compensation, and Employee Benefits$396,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,311--$362,311
Occupancy$278,916--$278,916
Advertising$70,596--$70,596
Office Expenses$67,896--$67,896
Fees for Services Other$65,177--$65,177
Payroll Taxes$26,804--$26,804
Depreciation Depletion$25,622--$25,622
Other Employee Benefits$7,692--$7,692
Information Technology$7,319--$7,319
Fees for Services Legal$4,842--$4,842
Travel$4,076--$4,076
Other Expenses$897--$897
Total Functional Expenses$922,148$0$0$922,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 11

“The form 990 was reviewed and approved by officers of the organization prior to its filing with the irs.”

Form 990, Part VI, Section C, Line 18

“The organization makes the 990 available upon request and via another's website, www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
31-1700935
Phone
6142475990

Signing Officer

Name
Michael Boehm
Title
Trustee
Phone
6142475990
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Aschenbach
Formed
1999
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
3
Employees
53
Volunteers
0

Preparer

Preparer
Tj Conger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The gateway area revitalization initiative was formed for the benefit of, to perform the function of, and/or to carry out the purposes of campus partners for community urban redevelopment, a tax-exempt organization”

FORM 990, PART V, LINES 2A & 2B: THE ORGANIZATION HAS AN AGREEMENT WITH A

“Professional empoyer organization (peo), sequent, through which it runs its payroll. Sequent is the employer of record for the organization's employees and was current in its federal tax filings/compliance.”

FORM 990, PART XI, LINE 9:

“Net transfer of assets & liabilities upon dissolution 268,611.”

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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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0COLUMBUS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode043201
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: DUE TO THE RELATED NATURE OF THE ENTITIES, ALL OF THE TRUSTEES/OFFICERS OF THE TRANSFEROR ORGANIZATION ALREADY SERVE ON THE BOARD OF THE TRANSFEREE ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: DOUGLAS ASCHENBACH SERVES AS AN OFFICER IN CAMPUS PARTNERS, AS THE PRESIDENT. TRUDY BARTLEY, KRIS DEVINE, AND MICHAEL BOEHM SERVE AS DIRECTORS ON THE CAMPUS PARTNERS BOARD.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GATEWAY AREA REVITALIZATION INITIATIVE WAS FORMED FOR THE BENEFIT OF, TO PERFORM THE FUNCTION OF, AND/OR TO CARRY OUT THE PURPOSES OF CAMPUS PARTNERS FOR COMMUNITY URBAN REDEVELOPMENT, A TAX-EXEMPT ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL EMPOYER ORGANIZATION (PEO), SEQUENT, THROUGH WHICH IT RUNS ITS PAYROLL. SEQUENT IS THE EMPLOYER OF RECORD FOR THE ORGANIZATION'S EMPLOYEES AND WAS CURRENT IN ITS FEDERAL TAX FILINGS/COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED AND APPROVED BY OFFICERS OF THE ORGANIZATION PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE 990 AVAILABLE UPON REQUEST AND VIA ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET TRANSFER OF ASSETS & LIABILITIES UPON DISSOLUTION 268,611.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINES 2A & 2B: THE ORGANIZATION HAS AN AGREEMENT WITH A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10GARI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10THE GATEWAY THEATRE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0203060517
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0THEATRE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine101550 N HIGH STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0COLUMBUS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode043201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CAMPUS PARTNERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311425735
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101568 N HIGH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode043201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0200000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1671837
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH & ACCRUED AMOUNTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CAMPUS PARTNERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11CAMPUS PARTNERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0636436
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0636436
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0200000
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0922148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0922148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0757433
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0757433
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-120997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt089594
IRS990/TotalProgramServiceExpensesAmt0922148
IRS990/TotalProgramServiceRevenueAmt0572487
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0572487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0774534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0636436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt0285166
IRS990/TravelGrp/ProgramServicesAmt04076
IRS990/TravelGrp/TotalAmt04076

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$774,534
Expenses
$922,148
Net income
-$147,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.77$0.92$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.76$0.12$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.08$0.55$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.15$0.30$1.68