Civic Intelligence

Gateway to Discovery

990EZ • Fiscal year 2017 • EIN 45-5552768

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

PO Box 432Fort Dodge, IA 50501

(515) 302-8162

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

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

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

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

81st percentile

26%

Higher net margin than 81% 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

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$227,447

Up $13,313 (+6.2%) from 2016

Net Assets

Up

$190,124

Up $24,715 (+15%) from 2016

Liabilities

Down

$37,323

Down $11,402 (-23%) from 2016

Revenue

Up

$93,453

Up $22,736 (+32%) from 2016

Expenses

Down

$68,738

Down $3,205 (-4.5%) from 2016

Net Income

Up

$24,715

Up $25,941 (+2116%) from 2016

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

2017

Assets$227,447
Liabilities$37,323
Net Assets$190,124

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

2017

Revenue$93,453
Expenses$68,738
Net Income$24,715
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$138,195
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, IOWA DESIGNED TO SUPPORT WOMEN IN THEIR RISE FROM THE DEPTHS OF CHEMICAL ADDICTION, HOMELESSNESS AND RELATED STRUGGLES.-$68,738
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HANS MADSENPresident-$0--
JOYCE GARTON-NATTETreasurer-$0--
CONNIE BOYDSecretary-$0--
CASSIE JORDISONDirector-$0--
STEPHANIE DAYDirector-$0--
SCOTT DAYDirector-$0--
JOSI PAHLSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gateway to Discovery
EIN
45-5552768
Phone
5153028162
Address
PO BOX 432, FORT DODGE, IA 50501

Signing Officer

Name
Joyce Garton-natte
Title
Treasurer
Phone
5153028162
Signed
2018-05-08

Preparer

Firm
David L Bowser Pc CPA
Address
124 NORTH 9TH STREET, FORT DODGE, IA 50501-3911
Preparer
David L Bowser CPA
Phone
5159558300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses program expenses 13,105 administrative expenses 1,475 total 14,580

Form 990-ez, Part II, Line 24

Rental deposit 600 600 other depreciable assets 20,940 20,940 total 21,540 21,540

Form 990-ez, Part II, Line 26

Payroll taxes payable 1,785 200 auto loan payable 18,410 14,470 mortgage payable 28,530 22,653

Form 990-ez, Part III

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.

Raw XML Appendix167 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/PersonNm0GATEWAY TO DISCOVERY
IRS990EZ/BooksInCareOfDetail/PhoneNum05153028162
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT DODGE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050501
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-41834
IRS990EZ/GrossReceiptsAmt0138195
IRS990EZ/GrossSalesOfInventoryAmt02780
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/LandAndBuildingsGrp/BOYAmt0106488
IRS990EZ/LandAndBuildingsGrp/EOYAmt0106488
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0190124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165409
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0190124
IRS990EZ/OccupancyRentUtltsAndMaintAmt018187
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HANS MADSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE GARTON-NATTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASSIE JORDISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSI PAHLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021540
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021540
IRS990EZ/OtherExpensesTotalAmt014580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/PrintingPublicationsPostageAmt0805
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068738
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035166
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0128
IRS990EZ/SpecialEventsNetIncomeLossAmt011095
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048725
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037323
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068738
IRS990EZ/TotalProgramServiceExpensesAmt068738
IRS990EZ/TotalRevenueAmt093453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOPESWEETHOPE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0700094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0237
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0700094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124141
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0700094
IRS990ScheduleA/TotalSupportAmt0700331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM EXPENSES 13,105 ADMINISTRATIVE EXPENSES 1,475 TOTAL 14,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTAL DEPOSIT 600 600 OTHER DEPRECIABLE ASSETS 20,940 20,940 TOTAL 21,540 21,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 1,785 200 AUTO LOAN PAYABLE 18,410 14,470 MORTGAGE PAYABLE 28,530 22,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE GARTON-NATTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05153028162
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY TO DISCOVERY
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0455552768
ReturnHeader/Filer/PhoneNum05153028162
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 432
ReturnHeader/Filer/USAddress/CityNm0FORT DODGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068C6DCD31A35B11AC0CB462F32A4467747424831
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068C6DCD31A35B11AC0CB462F32A4467747424831
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.84.145.114
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:59:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274444671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID L BOWSER PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 NORTH 9TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT DODGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0505013911
ReturnHeader/PreparerPersonGrp/PhoneNum05159558300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L BOWSER CPA
ReturnHeader/ReturnTs02018-05-14T09:59:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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