Civic Intelligence

Seed Saint Louis

990 • Fiscal year 2014 • EIN 43-1306778

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.gatewaygreening.org
2211 Washington AvenueSt Louis, MO 63103

(314) 588-9600

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.34x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$108,382

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

5th percentile

-31%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$981,382

Down $446,839 (-31%) from 2013

Net Assets

Down

$741,918

Down $302,725 (-29%) from 2013

Liabilities

Down

$239,464

Down $144,114 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin7th percentile

Revenue

Down

$699,671

Down $439,327 (-39%) from 2013

Expenses

Down

$1,002,396

Down $5,321 (-0.5%) from 2013

Net Income

Down

-$302,725

Down $434,006 (-331%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $672,682Liabilities 2010: $352,376Net Assets 2010: $320,3062010Assets 2011: $840,107Liabilities 2011: $572,938Net Assets 2011: $267,1692011Assets 2012: $1,351,279Liabilities 2012: $437,917Net Assets 2012: $913,3622012Assets 2013: $1,428,221Liabilities 2013: $383,578Net Assets 2013: $1,044,6432013Assets 2014: $981,382Liabilities 2014: $239,464Net Assets 2014: $741,9182014Assets 2015: $822,894Liabilities 2015: $226,461Net Assets 2015: $596,4332015Assets 2016: $689,288Liabilities 2016: $233,900Net Assets 2016: $455,3882016Assets 2017: $561,503Liabilities 2017: $211,236Net Assets 2017: $350,2672017Assets 2018: $637,974Liabilities 2018: $205,869Net Assets 2018: $432,1052018Assets 2019: $625,441Liabilities 2019: $266,507Net Assets 2019: $358,9342019Assets 2020: $444,411Liabilities 2020: $188,529Net Assets 2020: $255,8822020Assets 2021: $878,152Liabilities 2021: $379,520Net Assets 2021: $498,6322021Assets 2022: $1,486,672Liabilities 2022: $578,264Net Assets 2022: $908,4082022Assets 2023: $1,557,950Liabilities 2023: $571,873Net Assets 2023: $986,0772023Assets 2024: $1,350,818Liabilities 2024: $631,536Net Assets 2024: $719,2822024

Highlighted filing

2014

Assets$981,382
Liabilities$239,464
Net Assets$741,918
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $685,9772010Expenses 2011: $818,3932011Expenses 2012: $931,3582012Revenue 2013: $1,138,998Expenses 2013: $1,007,717Net Income 2013: $131,2812013Revenue 2014: $699,671Expenses 2014: $1,002,396Net Income 2014: -$302,7252014Revenue 2015: $821,925Expenses 2015: $967,410Net Income 2015: -$145,4852015Revenue 2016: $767,710Expenses 2016: $908,755Net Income 2016: -$141,0452016Revenue 2017: $844,274Expenses 2017: $949,395Net Income 2017: -$105,1212017Revenue 2018: $825,134Expenses 2018: $876,766Net Income 2018: -$51,6322018Revenue 2019: $752,550Expenses 2019: $821,408Net Income 2019: -$68,8582019Revenue 2020: $635,941Expenses 2020: $738,993Net Income 2020: -$103,0522020Revenue 2021: $1,072,015Expenses 2021: $829,265Net Income 2021: $242,7502021Revenue 2022: $1,352,353Expenses 2022: $942,577Net Income 2022: $409,7762022Revenue 2023: $1,108,827Expenses 2023: $1,031,158Net Income 2023: $77,6692023Revenue 2024: $811,737Expenses 2024: $1,149,034Net Income 2024: -$337,2972024

Highlighted filing

2014

Revenue$699,671
Expenses$1,002,396
Net Income-$302,725
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$728,086
Mission and Program Overview

Mission

To contribute to neighborhood vitality and stability through community food projects, education and wellness programs, and civic greening.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$508,876$475,462▼ $33,414
Pledges and Grants Receivable$487,604$277,328▼ $210,276
Savings and Temporary Cash Investments$45,759$155,987▲ $110,228
Cash and Non-Interest-Bearing Accounts$371,661$48,163▼ $323,498
Accounts Receivable-$9,215-
Prepaid Expenses and Deferred Charges-$3,985-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$1,428,221$981,382▼ $446,839
Other Assets Total$14,321$11,242▼ $3,079
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,042$115,902▼ $7,140
Deferred Revenue$168,057$72,182▼ $95,875
Accounts Payable and Accrued Expenses$92,479$51,380▼ $41,099
Total Liabilities$383,578$239,464▼ $144,114
Net Assets / Fund Balance
Temporarily Rstr Net Assets$495,239$372,379▼ $122,860
Unrestricted Net Assets$549,404$369,539▼ $179,865
Total Net Assets Fund Balance$1,044,643$741,918▼ $302,725
Total Liabilities and Net Assets / Fund Balance$1,428,221$981,382▼ $446,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,801$98,689$464,490
Equipment$51,616$108,546$160,162
Land$58,045-$58,045
Other Land Buildings-$3,764$3,764
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael SorthExecutive DirectorFT$108,382$108,382

Board Members and Trustees

NameTitle
DENNIS WoldumChair Emeritus
Robert NeuChairman
William RuppertChairman-Elect
Ann Smith CarrDirector
Howard WynderDirector
James FettermanDirector
Jim LahayDirector
Julie M ThomasDirector
Liz WalkerDirector
Mark LawsonDirector
Michael TurleyDirector
Randall S ParkerDirector
Sarah DavisDirector
Scarlett Lee FosterDirector
Stephanie GriseDirector
Victor ZarrilliDirector
Zar ToolanDirector
E Lynn SuydamRetired Presid
Michael MarrahSecretary
Loura GilbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$554,520
Program Service Revenue
$0
Investment Income
$209
Other Revenue
$144,942
All Other Contributions
$550,909
Change in Net Assets
$-302,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$699,671
Revenue Not Reported on Form 990
$123,149
Total Revenue per Audited Statements
$822,820
Total Revenue per Form 990
$699,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$899,773
Salaries, Compensation, and Employee Benefits$102,623
Total Fundraising Expense$63,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$174,606$7,654$8,558$190,818
Payroll Taxes$54,094$8,074$4,946$67,114
Other Expenses$63,582$3,218$7,034$63,582
Fees for Services Other$30,801$1,744$3,489$36,034
Other Employee Benefits$28,620$4,272$2,617$35,509
Depreciation Depletion$27,966$893$893$29,752
Insurance$15,011$395$395$15,801
Travel$6,725$222-$6,947
Total Functional Expenses$853,678$84,956$63,762$1,002,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,125,545
Expenses per Audited Statements$1,002,396
Total Expenses per Form 990$1,002,396
Expenses Not Reported on Form 990$123,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,876
Fundraising Direct Expenses$21,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chefs Event$105,876$105,876$5,074$100,802
Total Events$105,876$105,876$21,504$84,372
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“The 990 will be reviewed by the board of directors before filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is enforced by annual forms filled out by the board of directors and reviewed by the executive committee.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director compensation is determined by decision of executive committee headed by the board chair.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The 990 and organizational documents are available for review upon request.general note- employees are leased employees and statutory employees of simploy, inc., an unaffiliated organization.”

Filing and Contact Details

Filer

Filer Name
Gateway Greening Inc
EIN
43-1306778
Phone
3145889600
Address
2211 WASHINGTON AVENUE, ST LOUIS, MO 63103

Signing Officer

Name
Robert Neu
Title
Board Chair
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mara Higdon
Formed
1984
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
4,189

Preparer

Firm
Schmersahl Treloar & Co PC
Address
10805 Sunset Office Drive Ste 400, St Louis, MO 63127
Preparer
Roger G Toennies CPA
Phone
3149662727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: urban roots - civic greening”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER AND TECHNOLOGY: Column (A) - Total = $48521; Column (B) - Program Services = $41243; Column (C) - Management & General = $2426; Column (D) - Fundraising = $4852”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER EXPENSES: Column (A) - Total = $21827; Column (B) - Program Services = $20402; Column (C) - Management & General = $1425; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $23918; Column (B) - Program Services = $21392; Column (C) - Management & General = $1258; Column (D) - Fundraising = $1268”

Form 990, Part IX, Line 24E: Other Expenses

“RESEARCH & SERVICE CONTRACTS: Column (A) - Total = $58543; Column (B) - Program Services = $58543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $15426; Column (B) - Program Services = $13830; Column (C) - Management & General = $1416; Column (D) - Fundraising = $180”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $22583; Column (B) - Program Services = $19196; Column (C) - Management & General = $1129; Column (D) - Fundraising = $2258”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“RENTAL EXPENSES NETTED AGAINST REVENUE $6911 Fundraising Expenses $21504”

Part XII, Line 2D: Other expenses and losses per audited F/S

“RENTAL EXPENSES NETTED AGAINST REVENUE $6911 Fundraising Expenses $21504”

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IRS990/Form990PartVIISectionAGrp/PersonNm14E Lynn Suydam
IRS990/Form990PartVIISectionAGrp/PersonNm15DENNIS Woldum
IRS990/Form990PartVIISectionAGrp/PersonNm16LOURA GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm17William Ruppert
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Marrah
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT NEU
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL SORTH
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Retired Presid
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chair Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chairman-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Dir.
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt021504
IRS990/FundraisingGrossIncomeAmt0105876
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt03611
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0395
IRS990/InsuranceGrp/ManagementAndGeneralAmt0395
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IRS990/InsuranceGrp/TotalAmt015801
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0210999
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0475462
IRS990/LandBldgEquipCostOrOtherBssAmt0686461
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt06911
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONTRIBUTE TO NEIGHBORHOOD VITALITY AND STABILITY THROUGH COMMUNITY FOOD PROJECTS, EDUCATION AND WELLNESS PROGRAMS, AND CIVIC GREENING.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0115902
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084372
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084372
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-37
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IRS990/OtherExpensesGrp/Desc3MATERIALS/LANDSCAPING
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IRS990/OtherExpensesGrp/FundraisingAmt17988
IRS990/OtherExpensesGrp/FundraisingAmt27034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23218
IRS990/OtherExpensesGrp/ProgramServicesAmt0304484
IRS990/OtherExpensesGrp/ProgramServicesAmt187356
IRS990/OtherExpensesGrp/ProgramServicesAmt260433
IRS990/OtherExpensesGrp/ProgramServicesAmt363582
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IRS990/OtherExpensesGrp/TotalAmt1108382
IRS990/OtherExpensesGrp/TotalAmt270685
IRS990/OtherExpensesGrp/TotalAmt363582
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0277328
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03985
IRS990/PrincipalOfficerNm0MARA HIGDON

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$981,382
Liabilities
$239,464
Net assets
$741,918
Revenue
$699,671
Expenses
$1,002,396
Net income
-$302,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.63$0.72$0.81$1.15$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.57$0.99$1.11$1.03$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.58$0.91$1.35$0.94$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.38$0.50$1.07$0.83$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.19$0.26$0.64$0.74$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.27$0.36$0.75$0.82$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.21$0.43$0.83$0.88$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.21$0.35$0.84$0.95$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.23$0.46$0.77$0.91$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.23$0.60$0.82$0.97$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.24$0.74$0.70$1.00$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.38$1.04$1.14$1.01$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.44$0.91$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.57$0.27$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.35$0.32$0.69