Civic Intelligence

Gateway to the Future Inc.

990 • Fiscal year 2018 • EIN 46-2083585

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2020

Organization ProfileN/A
2231 East 1st St Floor 1Brooklyn, NY 11223

(917) 593-4119

Siviq Scores

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

Liabilities / Assets

100th percentile

55.24x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.22x

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

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

5.5%

Higher net margin than 54% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Asset Growth

100th percentile

9740%

Faster asset growth than 100% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

3.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$984

Up $974 (+9740%) from 2017

Net Assets

Up

-$53,371

Up $13,729 (+20%) from 2017

Liabilities

Down

$54,355

Down $12,755 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin54th percentile

Revenue

Up

$248,753

Up $9,228 (+3.9%) from 2017

Expenses

Up

$235,024

Up $1,927 (+0.8%) from 2017

Net Income

Up

$13,729

Up $7,301 (+114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$100K$50K$0-$50K-$100KAssets 2015: $5,087Liabilities 2015: $55,0362015Assets 2016: $2,843Liabilities 2016: $76,371Net Assets 2016: -$73,5282016Assets 2017: $10Liabilities 2017: $67,110Net Assets 2017: -$67,1002017Assets 2018: $984Liabilities 2018: $54,355Net Assets 2018: -$53,3712018Assets 2019: $674Liabilities 2019: $80,413Net Assets 2019: -$79,7392019Assets 2020: $6,455Liabilities 2020: $50,000Net Assets 2020: -$43,5452020Assets 2021: $16,693Liabilities 2021: $0Net Assets 2021: $16,6932021Assets 2022: $21,681Liabilities 2022: $0Net Assets 2022: $21,6812022Assets 2023: $39,161Liabilities 2023: $0Net Assets 2023: $39,1612023Assets 2024: $69,567Liabilities 2024: $0Net Assets 2024: $69,5672024

Highlighted filing

2018

Assets$984
Liabilities$54,355
Net Assets-$53,371
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $71,801Expenses 2015: $122,354Net Income 2015: -$50,5532015Revenue 2016: $126,646Expenses 2016: $150,226Net Income 2016: -$23,5802016Revenue 2017: $239,525Expenses 2017: $233,097Net Income 2017: $6,4282017Revenue 2018: $248,753Expenses 2018: $235,024Net Income 2018: $13,7292018Revenue 2019: $162,950Expenses 2019: $189,318Net Income 2019: -$26,3682019Revenue 2020: $162,131Expenses 2020: $125,937Net Income 2020: $36,1942020Revenue 2021: $205,612Expenses 2021: $145,374Net Income 2021: $60,2382021Revenue 2022: $247,452Expenses 2022: $242,464Net Income 2022: $4,9882022Revenue 2023: $244,870Expenses 2023: $227,390Net Income 2023: $17,4802023Revenue 2024: $303,250Expenses 2024: $272,844Net Income 2024: $30,4062024

Highlighted filing

2018

Revenue$248,753
Expenses$235,024
Net Income$13,729
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2020
Return Version
2018v3.2
Gross Receipts
$248,753
Mission and Program Overview

Mission

Provide psychotherapy treatment for patients who cannot afford it.

Provide psychotherapy treatment for patients who cannot afford it

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10$984▲ $974
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-67,100$-53,371▲ $13,729
Total Assets$10$984▲ $974
Liabilities
Unsecured Notes Loans Payable$39,510$39,510→ $0
Other Liabilities$27,600$14,845▼ $12,755
Total Liabilities$67,110$54,355▼ $12,755
Net Assets / Fund Balance
Total Net Assets Fund Balance$-67,100$-53,371▲ $13,729
Total Liabilities and Net Assets / Fund Balance$10$984▲ $974
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Steven EzekielDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$248,753
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$248,753
Change in Net Assets
$13,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$3,098-$3,098
Other Expenses$227,985$150-$150
Total Functional Expenses$227,985$7,039$0$235,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$14,845
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Director provides bank statements with explanations of the transactions, accountant's office prepares the books of record and from that the tax return (form 990-ez), before form 990 is submitted to the irs, the director has an opportunity to review the return for accuracy once the approval is given by the director and after the return has been duely signed, it is transmitted to the irs, with copies remaining at the accountant's office as well as with the director”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Form 990, Page 6, Part VI, Line 11B

“Director provides bank statements with explanations of the transactions, accountant's office prepares the books of record and from that the tax return, before form 990 is submitted to the irs, the director has an opportunity to review the return for accuracy once the approval is given by the director and after the return has been duely signed, it is transmitted to the irs, with copies remaining at the accountant's office as well as with the director”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gateway to the Future Inc
EIN
46-2083585
Phone
9175934119
Address
2231 EAST 1ST ST FLOOR 1, BROOKLYN, NY 11223

Signing Officer

Name
Steven Ezekiel
Title
President
Phone
9175934119
Signed
2020-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Ezekiel
Formed
2013
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Lm Cohen & Co Llp
Address
535 FIFTH AVENUE 12TH FL, NEW YORK, NY 10017
Preparer
Lee M Cohen CPA
Phone
2129672300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part 1, Line 6

“Steven ezekiel, who is a director of the organization, is also the only volunteer he fund raises for the organization and then administers the expenditure of the funds in order to provide the services to the qualified individuals”

Form 990, Part IX, Line 11G

“Psychotherapy 231,585 0 0”

Raw XML Appendix290 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR PROVIDES BANK STATEMENTS WITH EXPLANATIONS OF THE TRANSACTIONS, ACCOUNTANT'S OFFICE PREPARES THE BOOKS OF RECORD AND FROM THAT THE TAX RETURN (FORM 990-EZ), BEFORE FORM 990 IS SUBMITTED TO THE IRS, THE DIRECTOR HAS AN OPPORTUNITY TO REVIEW THE RETURN FOR ACCURACY ONCE THE APPROVAL IS GIVEN BY THE DIRECTOR AND AFTER THE RETURN HAS BEEN DUELY SIGNED, IT IS TRANSMITTED TO THE IRS, WITH COPIES REMAINING AT THE ACCOUNTANT'S OFFICE AS WELL AS WITH THE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEVEN EZEKIEL, WHO IS A DIRECTOR OF THE ORGANIZATION, IS ALSO THE ONLY VOLUNTEER HE FUND RAISES FOR THE ORGANIZATION AND THEN ADMINISTERS THE EXPENDITURE OF THE FUNDS IN ORDER TO PROVIDE THE SERVICES TO THE QUALIFIED INDIVIDUALS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PSYCHOTHERAPY 231,585 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$984
Liabilities
$54,355
Net assets
-$53,371
Revenue
$248,753
Expenses
$235,024
Net income
$13,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$3.03$2.73$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.45$2.27$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.47$2.42$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.06$1.45$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.50$0.44$1.62$1.26$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.80$0.80$1.63$1.89$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.54$0.53$2.49$2.35$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.67$0.67$2.40$2.33$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.76$0.74$1.27$1.50$0.24
2015Summary only. Only limited summary data is available for this year.$0.05$0.55$0.72$1.22$0.51