Civic Intelligence

Gateway to Discovery

990EZ • Fiscal year 2015 • EIN 45-5552768

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 13, 2016

PO Box 432Fort Dodge, IA 50501

(515) 418-2743

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

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

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

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

86th percentile

35%

Higher net margin than 86% 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

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$201,677

Up $43,601 (+28%) from 2014

Net Assets

Up

$166,635

Up $47,273 (+40%) from 2014

Liabilities

Down

$35,042

Down $3,672 (-9.5%) from 2014

Revenue

Up

$136,582

Up $77,158 (+130%) from 2014

Expenses

Down

$89,309

Down $21,658 (-20%) from 2014

Net Income

Up

$47,273

Up $98,816 (+192%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $27,379Liabilities 2012: $0Net Assets 2012: $27,3792012Assets 2013: $210,750Liabilities 2013: $39,845Net Assets 2013: $170,9052013Assets 2014: $158,076Liabilities 2014: $38,714Net Assets 2014: $119,3622014Assets 2015: $201,677Liabilities 2015: $35,042Net Assets 2015: $166,6352015Assets 2016: $214,134Liabilities 2016: $48,725Net Assets 2016: $165,4092016Assets 2017: $227,447Liabilities 2017: $37,323Net Assets 2017: $190,1242017Assets 2018: $218,220Liabilities 2018: $28,428Net Assets 2018: $189,7922018Assets 2019: $199,455Liabilities 2019: $18,410Net Assets 2019: $181,0452019Assets 2020: $188,221Liabilities 2020: $16,532Net Assets 2020: $171,6892020Assets 2021: $198,589Liabilities 2021: $3,276Net Assets 2021: $195,3132021Assets 2022: $152,273Liabilities 2022: $3,115Net Assets 2022: $149,1582022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$201,677
Liabilities$35,042
Net Assets$166,635

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2012: $30,806Expenses 2012: $3,427Net Income 2012: $27,3792012Revenue 2013: $189,695Expenses 2013: $46,169Net Income 2013: $143,5262013Revenue 2014: $59,424Expenses 2014: $110,967Net Income 2014: -$51,5432014Revenue 2015: $136,582Expenses 2015: $89,309Net Income 2015: $47,2732015Revenue 2016: $70,717Expenses 2016: $71,943Net Income 2016: -$1,2262016Revenue 2017: $93,453Expenses 2017: $68,738Net Income 2017: $24,7152017Revenue 2018: $75,624Expenses 2018: $75,956Net Income 2018: -$3322018Revenue 2019: $79,029Expenses 2019: $88,091Net Income 2019: -$9,0622019Revenue 2020: $75,149Expenses 2020: $84,505Net Income 2020: -$9,3562020Revenue 2021: $108,248Expenses 2021: $84,624Net Income 2021: $23,6242021Revenue 2022: $23,476Expenses 2022: $69,631Net Income 2022: -$46,1552022Revenue 2023: -$44,385Expenses 2023: $104,773Net Income 2023: -$149,1582023

Highlighted filing

2015

Revenue$136,582
Expenses$89,309
Net Income$47,273
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 13, 2016
Return Version
2015v2.1
Gross Receipts
$186,333
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

DescriptionGrantsExpenses
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.$170,688$89,309
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris HeltonPresident & Director-$0--
Joyce Garton-NatteSecretary, Treasurer & Director-$0--
Karen KaiserDirector-$0--
Pat ReedDirector-$0--
Megan MooreDirector-$0--
Jim ClavinDirector-$0--
Monica ShellyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gateway to Discovery
EIN
45-5552768
Phone
5154182743
Address
PO Box 432, Fort Dodge, IA 50501

Signing Officer

Name
Chris Helton
Title
President
Phone
5154182743
Signed
2016-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Karen G Kaiser CPA
Address
24896 182nd St, Spirit Lake, IA 51360
Preparer
Karen G Kaiser CPA
Phone
5155705555
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 6,338. Returns and Allowances: 0. Less Cost of Goods Sold: 47,782. Gross Profit: -41,444. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 34,397. Materials and Supplies: 3,904. Other Costs: 9,481. Inventory at End of Year: 0. Cost of Goods Sold: 47,782.

Form 990-EZ, Part I, Line 7B - Other Costs

Description: Rent. Amount: 7,200. Description: Website & eCommerce. Amount: 2,281. Total included on Form 990-EZ, Part I, line 7b: 9,481.

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

Description: Interest income. Amount: 23.

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

Description: Administrative expense. Amount: 2,294. Description: Program supplies & resident expenses. Amount: 15,949. Total to Form 990-EZ, line 16: 18,243.

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

Description: Rental deposit. Beg. of Year Amount: 400. End of Year Amount: 400.

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

Description: Payroll taxes due. Beg. of Year Amount: 3,872. End of Year Amount: 2,140. Description: Mortgage payable. Beg. of Year Amount: 34,842. End of Year Amount: 32,902.

Raw XML Appendix192 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05154182743
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Dodge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050501
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Helton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joyce Garton-Natte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Kaiser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pat Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Megan Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jim Clavin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Monica Shelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary, Treasurer & dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The 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/PrintingPublicationsPostageAmt02440
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0www.hopesweethope.org
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030183
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170688
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income: Gross Receipts: 6,338. Returns and Allowances: 0. Less Cost of Goods Sold: 47,782. Gross Profit: -41,444. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 34,397. Materials and Supplies: 3,904. Other Costs: 9,481. Inventory at End of Year: 0. Cost of Goods Sold: 47,782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Rent. Amount: 7,200. Description: Website & eCommerce. Amount: 2,281. Total included on Form 990-EZ, Part I, line 7b: 9,481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Interest income. Amount: 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Administrative expense. Amount: 2,294. Description: Program supplies & resident expenses. Amount: 15,949. Total to Form 990-EZ, line 16: 18,243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Rental deposit. Beg. of Year Amount: 400. End of Year Amount: 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Payroll taxes due. Beg. of Year Amount: 3,872. End of Year Amount: 2,140. Description: Mortgage payable. Beg. of Year Amount: 34,842. End of Year Amount: 32,902.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 7b - Other Costs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Helton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05154182743
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gateway to Discovery
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0455552768
ReturnHeader/Filer/PhoneNum05154182743
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 432
ReturnHeader/Filer/USAddress/CityNm0Fort Dodge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421416183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen G Kaiser CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024896 182nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spirit Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051360
ReturnHeader/PreparerPersonGrp/PhoneNum05155705555
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen G Kaiser CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-28T08:35:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2015Detailed filing. Detailed filing data is available for this year.$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