Civic Intelligence

Gateway Gives Foundation Inc

990EZ • Fiscal year 2015 • EIN 45-3644514

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.GATEWAYGIVES.ORG
9834 Weather Stone RdFort Myers, FL 33913

(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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

14th percentile

-25%

Higher net margin than 14% 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

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,226

Down $6,049 (-46%) from 2014

Net Assets

Down

$7,226

Down $6,049 (-46%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Up

$24,664

Up $2,791 (+13%) from 2014

Expenses

Up

$30,712

Up $13,143 (+75%) from 2014

Net Income

Down

-$6,048

Down $10,352 (-241%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$7,226
Liabilities$0
Net Assets$7,226
Open 2015 Filing

Operations Trend

Revenue Growth66th 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

2015

Revenue$24,664
Expenses$30,712
Net Income-$6,048
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$24,798
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

Program Services

DescriptionGrantsExpenses
FAMILY RELIEF FUND - PROVIDE ASSISTANCE TO FAMILIES IN NEED DUE TO TRAGIC EVENTS OR FINANCIAL BURDEN; INCLUDES 24,623 TO THE CHILD'S FAMILY TO ASSIST FINANCIALLY WITH THE TRAGIC LOSS OF THE FATHER.-$26,913
SPONSORSHIP OF COMMUNITY ACTIVITIES-$2,047
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES DOUGLAS BANKS JRPresident-$0--
CHRISTI A BANKSDirector-$0--
REGINA HECKVice Preside-$0--
HEATHER MACIASZEKTreasurer-$0--
DARCY AMESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Gateway Gives Foundation Inc
EIN
45-3644514
Phone
2397898020
Address
9834 WEATHER STONE RD, FORT MYERS, FL 33913

Signing Officer

Name
Charles Douglas Banks Jr
Title
President
Phone
2397898020
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Massie & Reilly Cpas Pllc
Address
15671 SAN CARLOS BLVD STE 201, FORT MYERS, FL 33908-2788
Preparer
Barbara a Reilly CPA
Phone
2397682171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 380 supplies 159 family relief fund 26,723 commitment to community 140 youth sports registration 1,860 total 29,262”

Form 990-ez, Part III

“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-ez, Part III, Line 31

“Sponsorship of community activities”

Raw XML Appendix142 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/PersonNm0C DOUGLAS BANKS JR
IRS990EZ/BooksInCareOfDetail/PhoneNum02397898020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09834 WEATHER STONE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT MYERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033913
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023558
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01450
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013274
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07226
IRS990EZ/FundraisingGrossIncomeAmt01240
IRS990EZ/GrossReceiptsAmt024798
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013274
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013274
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES DOUGLAS BANKS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTI A BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REGINA HECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER MACIASZEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARCY AMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029262
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE, 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAMILY RELIEF FUND - PROVIDE ASSISTANCE TO FAMILIES IN NEED DUE TO TRAGIC EVENTS OR FINANCIAL BURDEN; INCLUDES 24,623 TO THE CHILD'S FAMILY TO ASSIST FINANCIALLY WITH THE TRAGIC LOSS OF THE FATHER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSORSHIP OF COMMUNITY ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026913
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12047
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0134
IRS990EZ/SpecialEventsNetIncomeLossAmt01106
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030712
IRS990EZ/TotalProgramServiceExpensesAmt028960
IRS990EZ/TotalRevenueAmt024664
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GATEWAYGIVES.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0106
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt014318
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt014424
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt079290
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023340
IRS990ScheduleA/Total509Grp/TotalAmt079290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093714
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 380 SUPPLIES 159 FAMILY RELIEF FUND 26,723 COMMITMENT TO COMMUNITY 140 YOUTH SPORTS REGISTRATION 1,860 TOTAL 29,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE, 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/ExplanationTxt2SPONSORSHIP OF COMMUNITY ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES DOUGLAS BANKS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02397898020
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY GIVES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0453644514
ReturnHeader/Filer/PhoneNum02397898020
ReturnHeader/Filer/USAddress/AddressLine1Txt09834 WEATHER STONE RD
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033913
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270883988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASSIE & REILLY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015671 SAN CARLOS BLVD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339082788
ReturnHeader/PreparerPersonGrp/PhoneNum02397682171
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A REILLY CPA
ReturnHeader/ReturnTs02016-11-14T17:46:12-06:00
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
$7,226
Liabilities
$0
Net assets
$7,226
Revenue
$24,664
Expenses
$30,712
Net income
-$6,048
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