Civic Intelligence

Annas Gate

990EZ • Fiscal year 2016 • EIN 45-2777950

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$21,328

Down $678 (-3.1%) from 2015

Net Assets

Down

$18,956

Down $678 (-3.5%) from 2015

Liabilities

Flat

$2,372

Flat from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Up

$144,092

Up $58,532 (+68%) from 2015

Expenses

Up

$144,770

Up $65,611 (+83%) from 2015

Net Income

Down

-$678

Down $7,079 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$21,328
Liabilities$2,372
Net Assets$18,956
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$144,092
Expenses$144,770
Net Income-$678
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$144,092
Mission and Program Overview

Mission

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$80,070-
Compensation and Service Providers
Top Officer PayScore unavailable

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
2017-06-30
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 $8121”

Other Expenses.1002

“Office Expenses $9696”

Other Expenses.1003

“Information Technology $4555”

Other Expenses.1005

“Travel $8569”

Other Expenses.1007

“Conferences, Conventions, and Meetings $20170”

Other Expenses.1009

“Depreciation $232”

Other Expenses.1

“Widow Support $30471”

Other Expenses.2

“Automobile Expense $13124”

Other Expenses.3

“Sponsorship-Israel Project $7860”

Other Expenses.4

“Sponsorship - India $7200”

Other Expenses.5

“Charitable Contributions $5800”

Other Expenses.7

“Credit Card/Merchant Fees $2578”

Other Expenses.8

“Mileage Reimbursement $2010”

Other Expenses.10

“Business Registration Fees $145”

Other Assets.1002

“Furniture and Fixtures - Beginning $713 Furniture and Fixtures - Ending $510”

Other Assets.1

“Tradebank Balance - Beginning $16383 Tradebank Balance - Ending $9191”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix169 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/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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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/BOYAmt017096
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09701
IRS990EZ/OtherExpensesTotalAmt0120531
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/PrintingPublicationsPostageAmt04760
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Widow Support and Ministry
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080070
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02372
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02372
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144770
IRS990EZ/TotalProgramServiceExpensesAmt080070
IRS990EZ/TotalRevenueAmt0144092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0annasgate.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0524741
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0524741
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0524741
IRS990ScheduleA/TotalSupportAmt0524741
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $9696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $4555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $8569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $20170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Widow Support $30471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobile Expense $13124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sponsorship-Israel Project $7860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sponsorship - India $7200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Charitable Contributions $5800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Card/Merchant Fees $2578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Mileage Reimbursement $2010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Business Registration Fees $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $713 Furniture and Fixtures - Ending $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Tradebank Balance - Beginning $16383 Tradebank Balance - Ending $9191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CarolMarie Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
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/ReturnTs02017-06-30T15:39:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,328
Liabilities
$2,372
Net assets
$18,956
Revenue
$144,092
Expenses
$144,770
Net income
-$678
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