Civic Intelligence

Annas Gate

990EZ • Fiscal year 2017 • EIN 45-2777950

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

Organization Profileannasgate.org
123 Cente Park DrKnoxville, TN 37922

(865) 803-5445

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$19,579

Down $1,749 (-8.2%) from 2016

Net Assets

Up

$19,579

Up $623 (+3.3%) from 2016

Liabilities

Down

$0

Down $2,372 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Down

$105,946

Down $38,146 (-26%) from 2016

Expenses

Down

$106,113

Down $38,657 (-27%) from 2016

Net Income

Up

-$167

Up $511 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$19,579
Liabilities$0
Net Assets$19,579
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$105,946
Expenses$106,113
Net Income-$167
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.2
Gross Receipts
$105,946
Mission and Program Overview

Mission

To help women and children

Benevolence to women & children at risk

Program Services

DescriptionGrantsExpenses
Assistance to women and children-$29,140
Congtributions to other assistant organizations-$8,750
Israel Project-$2,760
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Myra MansfieldActing President-$0--
Myra MansfieldVice President-$0--
Jonathan MintzTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Annas Gate
EIN
45-2777950
Address
123 Cente Park Dr, Knoxville, TN 37922

Signing Officer

Name
Jonathan Mintz
Title
Treasurer
Phone
8658035445
Signed
2018-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Serita Lombard CPA
Address
67B Antioch Rd, Dallas, GA 30157
Preparer
Serita Lombard CPA
Phone
7704435437
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Assistance to widows and children Grantee Widows and children Relationship clients Amount 54,730”

Description of other expenses Part I line 16

“Description AmountAutomobile expenses 12,603Bank fees 1,971Computer & website expenses 1,592Travel & meetings 7,225State fees 180Miscellaneous program expenses 1,265Consulting fees 1,112”

Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jonathan Mintz
IRS990EZ/BooksInCareOfDetail/PhoneNum08658035445
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 Cente Park Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Knoxville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037922
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105946
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-167
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019579
IRS990EZ/GrantsAndSimilarAmountsPaidAmt054730
IRS990EZ/GrossReceiptsAmt0105946
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019579
IRS990EZ/OccupancyRentUtltsAndMaintAmt017235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Myra Mansfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Myra Mansfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jonathan Mintz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Acting President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Benevolence to women & children at risk
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assistance to women and children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Israel Project
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Congtributions to other assistant organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029140
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12760
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106113
IRS990EZ/TotalProgramServiceExpensesAmt040650
IRS990EZ/TotalRevenueAmt0105946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105946
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0105946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105946
IRS990ScheduleA/Total509Grp/TotalAmt0105946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Assistance to widows and children Grantee Widows and children Relationship clients Amount 54,730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAutomobile expenses 12,603Bank fees 1,971Computer & website expenses 1,592Travel & meetings 7,225State fees 180Miscellaneous program expenses 1,265Consulting fees 1,112
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Mintz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08658035445
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Annas Gate
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0452777950
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 Cente Park Dr
ReturnHeader/Filer/USAddress/CityNm0Knoxville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037922
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE464715F24A26B9CC80B59537944E82850BA8E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE464715F24A26B9CC80B59537944E82850BA8E1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05808052018320n5vegmg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.192.23.162
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTm014:48:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Serita Lombard CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt067B Antioch Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030157
ReturnHeader/PreparerPersonGrp/PhoneNum07704435437
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Serita Lombard CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-16T14:45:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,579
Liabilities
$0
Net assets
$19,579
Revenue
$105,946
Expenses
$106,113
Net income
-$167
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