Civic Intelligence

Gateway to Pearls Debutante Program and Ball

990PF • Fiscal year 2017 • EIN 46-1331920

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profile
1905 Ponce DE LeonWindcrest, TX 78239

(850) 218-2119

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-48%

Higher net margin than 10% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

Up

$5,225

Up $1,271 (+32%) from 2015

Expenses

Up

$7,735

Up $2,989 (+63%) from 2015

Net Income

Down

-$2,510

Down $1,718 (-217%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KAssets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2019: -$2,005Liabilities 2019: $0Net Assets 2019: -$2,0052019Assets 2020: $930Liabilities 2020: $0Net Assets 2020: $9302020Assets 2021: $50Liabilities 2021: $0Net Assets 2021: $502021Assets 2022: $4,616Liabilities 2022: $0Net Assets 2022: $4,6162022Assets 2023: $1,282Liabilities 2023: $0Net Assets 2023: $1,2822023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $743Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$40K$20K$0-$20KRevenue 2015: $3,954Expenses 2015: $4,746Net Income 2015: -$7922015Revenue 2017: $5,225Expenses 2017: $7,735Net Income 2017: -$2,5102017Revenue 2019: $9,628Expenses 2019: $13,020Net Income 2019: -$3,3922019Revenue 2020: $2,930Expenses 2020: $3,415Net Income 2020: -$4852020Revenue 2021: $917Expenses 2021: $1,797Net Income 2021: -$8802021Revenue 2022: $24,080Expenses 2022: $37,358Net Income 2022: -$13,2782022Revenue 2023: $2,470Expenses 2023: $17,893Net Income 2023: -$15,4232023Revenue 2024: $15,267Expenses 2024: $1,176Net Income 2024: $14,0912024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2017

Revenue$5,225
Expenses$7,735
Net Income-$2,510
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY WILLIAMSCEO-$0--
Filing and Contact Details

Filer

Filer Name
Gateway to Pearls Debutante
EIN
46-1331920
Phone
8502182119
Address
1905 PONCE DE LEON, WINDCREST, TX 78239

Signing Officer

Name
Kimberly Williams
Title
CEO
Phone
8502182119
Signed
2017-11-15

Preparer

Firm
Hrb Tax Group Inc
Address
4947 WALZEM, SAN ANTONIO, TX 78218
Preparer
Paul Johnson
Phone
2106552799
Raw XML Appendix170 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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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.51.110
ReturnHeader/FilingSecurityInformation/IPDt02017-11-18
ReturnHeader/FilingSecurityInformation/IPTm013:10:02
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02106552799
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Johnson
ReturnHeader/ReturnTs02017-11-18T19:02:49Z
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,225
Expenses
$7,735
Net income
-$2,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$15.3$1.18$14.1
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.47$17.9$15.4
2022Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$24.1$37.4$13.3
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.92$1.80$0.88
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.93$3.42$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$9.63$13.0$3.39
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.23$7.74$2.51
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.95$4.75$0.79