Civic Intelligence

Gateway Gives Foundation Inc

990 • Fiscal year 2013 • EIN 45-3644514

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.GATEWAYGIVES.ORG
12814 Vista Pine CirFort Myers, FL 33908

(239) 789-8020

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$8,971

Down $429 (-4.6%) from 2012

Net Assets

$8,971

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Down

$16,663

Down $2,021 (-11%) from 2012

Expenses

Up

$15,459

Up $6,175 (+67%) from 2012

Net Income

Down

$1,204

Down $8,196 (-87%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15K$10K$5.0K$0Assets 2012: $9,400Liabilities 2012: $02012Assets 2013: $8,971Liabilities 2013: $0Net Assets 2013: $8,9712013Assets 2014: $13,275Liabilities 2014: $0Net Assets 2014: $13,2752014Assets 2015: $7,226Liabilities 2015: $0Net Assets 2015: $7,2262015

Highlighted filing

2013

Assets$8,971
Liabilities$0
Net Assets$8,971
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $18,684Expenses 2012: $9,284Net Income 2012: $9,4002012Revenue 2013: $16,663Expenses 2013: $15,459Net Income 2013: $1,2042013Revenue 2014: $21,873Expenses 2014: $17,569Net Income 2014: $4,3042014Revenue 2015: $24,664Expenses 2015: $30,712Net Income 2015: -$6,0482015

Highlighted filing

2013

Revenue$16,663
Expenses$15,459
Net Income$1,204
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$49,633
Mission and Program Overview

Mission

Charitable, scientific & educational purposes, including but not limited to, the enhancement of the quality of life and relief of poverty for indigent, disabled, and needy residents and works in and around the community of gateway, lee county, fl

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,400$8,971▼ $429
Total Assets$9,400$8,971▼ $429
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,400$8,971▼ $429
Total Net Assets Fund Balance$9,400$8,971▼ $429
Total Liabilities and Net Assets / Fund Balance$9,400$8,971▼ $429
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Charles Douglas Banks JrPresident
Christi a BanksDirector
Freddye J HoopferDirector
Darcy AmesSecretary
Heather MaciaszekTreasurer
Regina HeckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,837
Program Service Revenue
$1,621
Investment Income
$0
Other Revenue
$-10,795
All Other Contributions
$22,095
Change in Net Assets
$1,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,459
Total Fundraising Expense$6,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,953-$298$2,251
Insurance$190$189$1,515$1,894
Other Expenses$1,166$1,411$1,012$1,166
Fees for Services Legal-$850-$850
Fees for Services Accounting-$750-$750
Office Expenses-$596-$596
Information Technology$176$295$118$589
Total Functional Expenses$5,347$4,091$6,021$15,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,970
Fundraising Gross Income$22,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,917$22,175$25,839$-3,664
Total Events$25,917$22,175$32,970$-10,795
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 2

“Charles d banks jr christi a banks president director husband & wife”

Form 990, Page 6, Part VI, Line 11B

“Board of directors holds a meeting where they review the draft of the 990 tax return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

EIN
45-3644514
Phone
2397898020

Signing Officer

Name
C Douglas Banks Jr
Title
President
Phone
2397898020
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Douglas Banks Jr
Formed
2012
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Preparer
Barbara a Reilly CPA
Phone
2397682171
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Charitable, scientific & educational purposes, including but not limited to, the enhancement of the quality of life and relief of poverty for indigent, disabled, and needy residents and works in and around the community of gateway, lee county, fl”

Form 990, Part IX, Line 24E

“Community camp out 827 0 0 giveaways/awareness items 571 0 245 youth sports registration 385 0 0 member apprec event 170 0 0 recognition awards 0 0 53”

Raw XML Appendix323 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE, SCIENTIFIC & EDUCATIONAL PURPOSES, INCLUDING BUT NOT LIMITED TO, THE ENHANCEMENT OF THE QUALITY OF LIFE AND RELIEF OF POVERTY FOR INDIGENT, DISABLED, AND NEEDY RESIDENTS AND WORKS IN AND AROUND THE COMMUNITY OF GATEWAY, LEE COUNTY, FL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARLES D BANKS JR CHRISTI A BANKS PRESIDENT DIRECTOR HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS HOLDS A MEETING WHERE THEY REVIEW THE DRAFT OF THE 990 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY CAMP OUT 827 0 0 GIVEAWAYS/AWARENESS ITEMS 571 0 245 YOUTH SPORTS REGISTRATION 385 0 0 MEMBER APPREC EVENT 170 0 0 RECOGNITION AWARDS 0 0 53
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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ReturnHeader/Filer/BusinessName/BusinessNameLine10GATEWAY GIVES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0453644514
ReturnHeader/Filer/PhoneNum02397898020
ReturnHeader/Filer/USAddress/AddressLine1012814 VISTA PINE CIR
ReturnHeader/Filer/USAddress/City0FORT MYERS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033908
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270883988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MASSIE & REILLY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015671 SAN CARLOS BLVD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0339082788
ReturnHeader/PreparerPersonGrp/PhoneNum02397682171
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A REILLY CPA
ReturnHeader/ReturnTs02014-11-17T14:28:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,971
Liabilities
$0
Net assets
$8,971
Revenue
$16,663
Expenses
$15,459
Net income
$1,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$24.7$30.7$6.05
2014Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$21.9$17.6$4.30
2013Detailed filing. Detailed filing data is available for this year.$8.97$0.00$8.97$16.7$15.5$1.20
2012Summary only. Only limited summary data is available for this year.$9.40$0.00$18.7$9.28$9.40