Gateway to Discovery

990EZ • Fiscal year 2013 • EIN 45-5552768

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

Organization Profile www.gatewaytodiscovery.org

PO Box 43250501

(515) 574-9938

Siviq Scores

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

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

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

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

76%

Higher net margin than 96% of similar nonprofits.

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

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

670%

Faster asset growth than 98% of similar nonprofits.

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

516%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets81st percentile

Assets

$210,750

Up $183,371 (+670%) from 2012

Net Assets

$170,905

Up $143,526 (+524%) from 2012

Liabilities

$39,845

Up $39,845 from 2012

Revenue And Expenses

Liabilities / Revenue87th percentile Net Margin96th percentile

Revenue

$189,695

Up $158,889 (+516%) from 2012

Expenses

$46,169

Up $42,742 (+1247%) from 2012

Net Income

$143,526

Up $116,147 (+424%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2013

Assets$210,750

Liabilities$39,845

Net Assets$170,905

Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

Highlighted filing

2013

Revenue$189,695

Expenses$46,169

Net Income$143,526

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 22, 2014
Return Version: 2013v3.0
Gross Receipts: $190,308

Mission and Program Overview

Mission

The purpose of Gateway to Discovery is to be a community of women in recovery from drug addiction, alcoholism and prostitution. The mission is to provide sanctuary along with an array of support services and educational opportunities for women who have a significant history of prostitution and chemical dependency. Developed primarily as a safe house, the residential program provides long-term secure housing as a haven from social, psychological and economic factors that drive women to desperate means for survival.

Program Services

Description	Grants	Expenses
The organization provides a 2-year residential program in Fort Dodge, IA designed to support women in their rise from the depths of chemical addiction, homelessness and related struggles.	$188,760	$46,169

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Chris Helton	President & Director	-	$0	-	-
Crystal Balm	Director	-	$0	-	-
Joyce Garton-Natte	Secretary, Treasurer & Director	-	$0	-	-
Mary Wilson	Director	-	$0	-	-
Phil Somsen	Director	-	$0	-	-
Karen Kaiser	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 45-5552768
Phone: 5155749938

Signing Officer

Name: Joyce Garton-Natte
Title: President
Phone: 5154182743
Signed: 2014-04-22
Discuss with paid preparer: Yes

Preparer

Preparer: Karen G Kaiser CPA
Phone: 5155744010

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Interest income. Amount: 57.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Administrative expense. Amount: 1,817. Description: IRS exempt application fee & inspections. Amount: 1,599. Description: Program supplies & resident expenses. Amount: 3,958. Total to Form 990-EZ, line 16: 7,374.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 3,615.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Payroll taxes due. Beg. of Year Amount: 0. End of Year Amount: 3,146. Description: Mortgage payable. Beg. of Year Amount: 0. End of Year Amount: 36,699.”

Raw XML Appendix173 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/AddressLine1	0	PO Box 432
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Fort Dodge
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	50501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	27379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	108018
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IRS990EZ/InfoInScheduleOPartIIIInd	0	X
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IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	99117
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	27379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	170905
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	27379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	170905
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Chris Helton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Crystal Balm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Joyce Garton-Natte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Mary Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Phil Somsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Karen Kaiser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President & director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary, Treasurer & dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	3615
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	7374
IRS990EZ/OtherRevenueTotalAmt	0	57
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	The purpose of Gateway to Discovery is to be a community of women in recovery from drug addiction, alcoholism and prostitution. The mission is to provide sanctuary along with an array of support services and educational opportunities for women who have a significant history of prostitution and chemical dependency. Developed primarily as a safe house, the residential program provides long-term secure housing as a haven from social, psychological and economic factors that drive women to desperate means for survival.
IRS990EZ/PrintingPublicationsPostageAmt	0	1517
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	The organization provides a 2-year residential program in Fort Dodge, IA designed to support women in their rise from the depths of chemical addiction, homelessness and related struggles.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	188760
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	46169
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	24504
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	613
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	878
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	IA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	39845
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	46169
IRS990EZ/TotalProgramServiceExpensesAmt	0	46169
IRS990EZ/TotalRevenueAmt	0	189695
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.gatewaytodiscovery.org
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	188760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	30183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	218943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	57
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	61
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	2241
IRS990ScheduleA/PublicOrganization170Ind	0	X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	188760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	30183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	218943
IRS990ScheduleA/TotalSupportAmt	0	219004
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: Interest income. Amount: 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: Administrative expense. Amount: 1,817. Description: IRS exempt application fee & inspections. Amount: 1,599. Description: Program supplies & resident expenses. Amount: 3,958. Total to Form 990-EZ, line 16: 7,374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 3,615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description: Payroll taxes due. Beg. of Year Amount: 0. End of Year Amount: 3,146. Description: Mortgage payable. Beg. of Year Amount: 0. End of Year Amount: 36,699.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Joyce Garton-Natte
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5154182743
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Gateway to Discovery
ReturnHeader/Filer/BusinessNameControlTxt	0	GATE
ReturnHeader/Filer/EIN	0	455552768
ReturnHeader/Filer/PhoneNum	0	5155749938
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 432
ReturnHeader/Filer/USAddress/City	0	Fort Dodge
ReturnHeader/Filer/USAddress/State	0	IA
ReturnHeader/Filer/USAddress/ZIPCode	0	50501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	421416183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Karen G Kaiser CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	337 Country Club Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Fort Dodge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	505013008
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5155744010
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Karen G Kaiser CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-04-29T13:35:55-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $210,750
Liabilities: $39,845
Net assets: $170,905
Revenue: $189,695
Expenses: $46,169
Net income: $143,526

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00		$0.00	$0.44	$1.05	$1.49
2022Detailed filing. Detailed filing data is available for this year.	$1.52	$0.03	$1.49	$0.23	$0.70	$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.99	$0.03	$1.95	$1.08	$0.85	$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.88	$0.17	$1.72	$0.75	$0.85	$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.99	$0.18	$1.81	$0.79	$0.88	$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.18	$0.28	$1.90	$0.76	$0.76	$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.27	$0.37	$1.90	$0.93	$0.69	$0.25
2016Detailed filing. Detailed filing data is available for this year.	$2.14	$0.49	$1.65	$0.71	$0.72	$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.02	$0.35	$1.67	$1.37	$0.89	$0.47
2014Detailed filing. Detailed filing data is available for this year.	$1.58	$0.39	$1.19	$0.59	$1.11	$0.52
2013Detailed filing. Detailed filing data is available for this year.	$2.11	$0.40	$1.71	$1.90	$0.46	$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.27	$0.00	$0.27	$0.31	$0.03	$0.27