Civic Intelligence

Eastgate Learning Group

990EZ • Fiscal year 2016 • EIN 46-1783451

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

Organization ProfileGATEWAYELC.COM
PO Box 2411Cleburne, TX 76033

(817) 558-9422

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$20,025

Up $6,943 (+53%) from 2015

Net Assets

Down

$12,132

Down $950 (-7.3%) from 2015

Liabilities

Up

$7,893

Up $7,893 from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin36th percentile

Revenue

Down

$54,530

Down $61,997 (-53%) from 2015

Expenses

Down

$55,480

Down $59,777 (-52%) from 2015

Net Income

Down

-$950

Down $2,220 (-175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30K$20K$10K$0Assets 2014: $11,812Liabilities 2014: $0Net Assets 2014: $11,8122014Assets 2015: $13,082Liabilities 2015: $0Net Assets 2015: $13,0822015Assets 2016: $20,025Liabilities 2016: $7,893Net Assets 2016: $12,1322016Assets 2017: $11,626Liabilities 2017: $0Net Assets 2017: $11,6262017Assets 2018: $11,262Liabilities 2018: $0Net Assets 2018: $11,2622018Assets 2019: $403Net Assets 2019: $4032019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$20,025
Liabilities$7,893
Net Assets$12,132
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $117,827Expenses 2014: $110,242Net Income 2014: $7,5852014Revenue 2015: $116,527Expenses 2015: $115,257Net Income 2015: $1,2702015Revenue 2016: $54,530Expenses 2016: $55,480Net Income 2016: -$9502016Revenue 2017: $399Expenses 2017: $905Net Income 2017: -$5062017Revenue 2018: $200Expenses 2018: $564Net Income 2018: -$3642018Revenue 2019: $0Expenses 2019: $4,415Net Income 2019: -$4,4152019Revenue 2020: $0Expenses 2020: $403Net Income 2020: -$4032020

Highlighted filing

2016

Revenue$54,530
Expenses$55,480
Net Income-$950
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$54,530
Mission and Program Overview

Mission

To provide the community of cleburne, texas, with affordable childcare and to act as a community resource for childcare related activities.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS FORMED TO HELP THE COMMUNITY OF CLEBURNE, TEXAS, WITH AFFORDABLE CHILDCARE AND AS A RESOURCE FOR THE COMMUNITY FOR ALL THINGS RELATING TO CHILDCARE.$55,480-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL DUDLEYPresident-$0--
MICHELLE HAMMONDTreasurer-$0--
ROCHELLE WHITLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Eastgate Learning Group
EIN
46-1783451
Phone
8175589422
Address
PO Box 2411, Cleburne, TX 76033

Signing Officer

Name
Crystal Dudley
Title
President
Signed
2017-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Wheatley Fowler & Lee PC
Address
PO Box 134, Cleburne, TX 76033
Preparer
Matthew F Fowler
Phone
8176417881
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $599”

Other Expenses.1002

“Office Expenses $394”

Other Expenses.1

“Food & kitchen supplies $7660”

Other Expenses.2

“PROPERTY TAX $6582”

Other Expenses.3

“UTILITIES $6394”

Other Expenses.4

“Miscellaneous expense $2264”

Other Expenses.5

“TELEPHONE $1649”

Other Expenses.6

“PAYROLL FEES $1298”

Other Expenses.7

“SECURITY $1026”

Other Expenses.8

“Bank & credit card fees $883”

Other Expenses.9

“BUS FUEL & EXPENSES $883”

Other Expenses.10

“Repairs and maintenance $826”

Other Expenses.11

“CONTRACT LABOR $425”

Other Expenses.12

“LICENSES & FEES $116”

Other Expenses.13

“DUES $50”

Other Expenses.14

“FINANCE CHARGES $1”

Total Liabilities.1

“PAYABLE - DUDLEY - Beginning $0 PAYABLE - DUDLEY - Ending $7893”

Raw XML Appendix172 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/PersonNm0CRYSTAL DUDLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08175589422
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0921 N NOLAN RIVER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEBURNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-950
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020025
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054530
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012132
IRS990EZ/OccupancyRentUtltsAndMaintAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRYSTAL DUDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROCHELLE WHITLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THE COMMUNITY OF CLEBURNE, TEXAS, WITH AFFORDABLE CHILDCARE AND TO ACT AS A COMMUNITY RESOURCE FOR CHILDCARE RELATED ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt054530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS FORMED TO HELP THE COMMUNITY OF CLEBURNE, TEXAS, WITH AFFORDABLE CHILDCARE AND AS A RESOURCE FOR THE COMMUNITY FOR ALL THINGS RELATING TO CHILDCARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055480
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021680
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07893
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055480
IRS990EZ/TotalProgramServiceExpensesAmt055480
IRS990EZ/TotalRevenueAmt054530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GATEWAYELC.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052421
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0344379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0396800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107916
IRS990ScheduleA/Total509Grp/TotalAmt0396800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0396800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD & KITCHEN SUPPLIES $7660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY TAX $6582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $6394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS EXPENSE $2264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL FEES $1298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY $1026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK & CREDIT CARD FEES $883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUS FUEL & EXPENSES $883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS AND MAINTENANCE $826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTRACT LABOR $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES & FEES $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FINANCE CHARGES $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYABLE - DUDLEY - Beginning $0 PAYABLE - DUDLEY - Ending $7893
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL DUDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eastgate Learning Group
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0461783451
ReturnHeader/Filer/PhoneNum08175589422
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2411
ReturnHeader/Filer/USAddress/CityNm0Cleburne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wheatley Fowler & Lee PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 134
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleburne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076033
ReturnHeader/PreparerPersonGrp/PhoneNum08176417881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew F Fowler
ReturnHeader/ReturnTs02017-03-27T06:54:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,025
Liabilities
$7,893
Net assets
$12,132
Revenue
$54,530
Expenses
$55,480
Net income
-$950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$0.55$0.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.17$1.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.18$1.10$0.08