Civic Intelligence

Eastgate Learning Group

990EZ • Fiscal year 2017 • EIN 46-1783451

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

4th percentile

-127%

Higher net margin than 4% 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

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$11,626

Down $8,399 (-42%) from 2016

Net Assets

Down

$11,626

Down $506 (-4.2%) from 2016

Liabilities

Down

$0

Down $7,893 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$399

Down $54,131 (-99%) from 2016

Expenses

Down

$905

Down $54,575 (-98%) from 2016

Net Income

Up

-$506

Up $444 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$11,626
Liabilities$0
Net Assets$11,626
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$399
Expenses$905
Net Income-$506
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.2
Gross Receipts
$399
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.$905-
Compensation and Service Providers
Top Officer Pay76th 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
2018-04-06
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.1

“UTILITIES $905”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $907”

Total Liabilities.1

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

Raw XML Appendix146 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/BOYAmt020025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-506
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011626
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0399
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011626
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011626
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherAssetsTotalDetail/EOYAmt0907
IRS990EZ/OtherExpensesTotalAmt0905
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/ProgramServiceRevenueAmt0399
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/GrantsAndAllocationsAmt0905
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07893
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0905
IRS990EZ/TotalProgramServiceExpensesAmt0905
IRS990EZ/TotalRevenueAmt0399
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GATEWAYELC.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052421
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0344778
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0397199
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107916
IRS990ScheduleA/Total509Grp/TotalAmt0397199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0397199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UTILITIES $905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $0 Accounts Receivable - Ending $907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYABLE - DUDLEY - Beginning $7893 PAYABLE - DUDLEY - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL DUDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
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/PreparerFirmEIN0752076947
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/ReturnTs02018-04-06T13:12:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,626
Liabilities
$0
Net assets
$11,626
Revenue
$399
Expenses
$905
Net income
-$506
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