Civic Intelligence

Annas Gate

990EZ • Fiscal year 2015 • EIN 45-2777950

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profileannasgate.org
6515 Clinton Highway 100Knoxville, TN 37912

(865) 803-5445

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

41%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$22,006

Up $6,401 (+41%) from 2014

Net Assets

Up

$19,634

Up $6,401 (+48%) from 2014

Liabilities

Flat

$2,372

Flat from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

Down

$85,560

Down $35,349 (-29%) from 2014

Expenses

Down

$79,159

Down $35,566 (-31%) from 2014

Net Income

Up

$6,401

Up $217 (+3.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$80K$60K$40K$20K$0Assets 2013: $8,934Liabilities 2013: $1,8852013Assets 2014: $15,605Liabilities 2014: $2,372Net Assets 2014: $13,2332014Assets 2015: $22,006Liabilities 2015: $2,372Net Assets 2015: $19,6342015Assets 2016: $21,328Liabilities 2016: $2,372Net Assets 2016: $18,9562016Assets 2017: $19,579Liabilities 2017: $0Net Assets 2017: $19,5792017Assets 2018: $20,705Liabilities 2018: $0Net Assets 2018: $21,3602018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $25,8072019Assets 2020: $59,168Liabilities 2020: $0Net Assets 2020: $64,4842020

Highlighted filing

2015

Assets$22,006
Liabilities$2,372
Net Assets$19,634
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $85,569Expenses 2013: $79,828Net Income 2013: $5,7412013Revenue 2014: $120,909Expenses 2014: $114,725Net Income 2014: $6,1842014Revenue 2015: $85,560Expenses 2015: $79,159Net Income 2015: $6,4012015Revenue 2016: $144,092Expenses 2016: $144,770Net Income 2016: -$6782016Revenue 2017: $105,946Expenses 2017: $106,113Net Income 2017: -$1672017Revenue 2018: $67,929Expenses 2018: $66,148Net Income 2018: $1,7812018Revenue 2019: $59,894Expenses 2019: $54,792Net Income 2019: $5,1022019Revenue 2020: $32,565Expenses 2020: $43,165Net Income 2020: -$10,6002020

Highlighted filing

2015

Revenue$85,560
Expenses$79,159
Net Income$6,401
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$85,560
Mission and Program Overview

Mission

Benevolence to women and children at risk

Anna's Gate's international mission is carried out through research, education, charitable activities, and practical application, working to bring widows and orphans out of vulnerable circumstances through various projects.

Program Services

DescriptionGrantsExpenses
Widow Support and Ministry$39,033-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CarolMarie SmithPresidentFT$0--
Sue MeadVice President-$0--
David LyonTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Annas Gate
EIN
45-2777950
Phone
8658035445
Address
6515 Clinton Highway 100, Knoxville, TN 37912

Signing Officer

Name
CarolMarie Smith
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
A Kay Honey CPA
Address
PO Box 30195, Knoxville, TN 37930
Preparer
A Kay Honey
Phone
8657693755
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1024”

Other Expenses.1002

“Office Expenses $5569”

Other Expenses.1005

“Travel $8315”

Other Expenses.1009

“Depreciation $183”

Other Expenses.1

“Widow Support $15948”

Other Expenses.2

“Sponsorship-Israel Project $7350”

Other Expenses.4

“Charitable Contributions $5320”

Other Expenses.5

“Sponsorship - India $2100”

Other Expenses.6

“Credit Card/Merchant Fees $2009”

Other Expenses.7

“Mileage Reimbursement $1738”

Other Expenses.9

“Business Registration Fees $337”

Other Expenses.10

“Dues and Subscriptions $278”

Other Assets.1002

“Furniture and Fixtures - Beginning $198 Furniture and Fixtures - Ending $713”

Other Assets.1

“Tradebank Balance - Beginning $10231 Tradebank Balance - Ending $16383”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix164 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Knoxville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037912
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Lyon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010429
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017096
IRS990EZ/OtherExpensesTotalAmt050171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Anna's Gate's international mission is carried out through research, education, charitable activities, and practical application, working to bring widows and orphans out of vulnerable circumstances through various projects.
IRS990EZ/PrintingPublicationsPostageAmt07050
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039033
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079159
IRS990EZ/TotalProgramServiceExpensesAmt039033
IRS990EZ/TotalRevenueAmt085560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0annasgate.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0432562
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085560
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0432562
IRS990ScheduleA/TotalSupportAmt0432562
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $8315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Widow Support $15948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sponsorship-Israel Project $7350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Charitable Contributions $5320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sponsorship - India $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit Card/Merchant Fees $2009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mileage Reimbursement $1738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Business Registration Fees $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and Subscriptions $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $198 Furniture and Fixtures - Ending $713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tradebank Balance - Beginning $10231 Tradebank Balance - Ending $16383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CarolMarie Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Annas Gate
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0452777950
ReturnHeader/Filer/PhoneNum08658035445
ReturnHeader/Filer/USAddress/AddressLine1Txt06515 Clinton Highway 100
ReturnHeader/Filer/USAddress/CityNm0Knoxville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Kay Honey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 30195
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037930
ReturnHeader/PreparerPersonGrp/PhoneNum08657693755
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A Kay Honey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T08:10:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,006
Liabilities
$2,372
Net assets
$19,634
Revenue
$85,560
Expenses
$79,159
Net income
$6,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.64$0.33$0.43$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.26$0.60$0.55$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.68$0.66$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.06$1.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.44$1.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.86$0.79$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.13$1.21$1.15$0.06
2013Summary only. Only limited summary data is available for this year.$0.09$0.02$0.86$0.80$0.06