Civic Intelligence

Gateway to the Future Inc.

990 • Fiscal year 2020 • EIN 46-2083585

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 08, 2021

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

99th percentile

7.75x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

22%

Higher net margin than 69% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

858%

Faster asset growth than 96% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

-0.5%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$6,455

Up $5,781 (+858%) from 2019

Net Assets

Up

-$43,545

Up $36,194 (+45%) from 2019

Liabilities

Down

$50,000

Down $30,413 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin69th percentile

Revenue

Down

$162,131

Down $819 (-0.5%) from 2019

Expenses

Down

$125,937

Down $63,381 (-33%) from 2019

Net Income

Up

$36,194

Up $62,562 (+237%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$6,455
Liabilities$50,000
Net Assets-$43,545
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$162,131
Expenses$125,937
Net Income$36,194
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 8, 2021
Return Version
2020v4.0
Gross Receipts
$162,131
Mission and Program Overview

Mission

Provide psychotherapy treatment for patients who cannot afford it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$674$6,455▲ $5,781
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-79,739$-43,545▲ $36,194
Total Assets$674$6,455▲ $5,781
Liabilities
Unsecured Notes Loans Payable$80,000$50,000▼ $30,000
Other Liabilities$413$0▼ $413
Total Liabilities$80,413$50,000▼ $30,413
Net Assets / Fund Balance
Total Net Assets Fund Balance$-79,739$-43,545▲ $36,194
Total Liabilities and Net Assets / Fund Balance$674$6,455▲ $5,781
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Steven EzekielDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$162,131
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$162,131
Change in Net Assets
$36,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,937
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
Other Expenses$125,386$551-$551
Total Functional Expenses$125,386$551$0$125,937
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2021-02-08
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”

Raw XML Appendix277 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
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0-79739
IRS990/NetAssetsOrFundBalancesEOYAmt0-43545
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0551
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IRS990/PartialLiquidationInd00
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTOR 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 1, PART 1, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-08
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ReturnHeader/Filer/EIN0462083585
ReturnHeader/Filer/PhoneNum09175934119
ReturnHeader/Filer/USAddress/AddressLine1Txt02231 EAST 1ST ST FLOOR 1
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464133700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LM COHEN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0535 FIFTH AVENUE 12TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02129672300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE M COHEN CPA
ReturnHeader/ReturnTs02021-02-10T11:14:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EZEKIEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,455
Liabilities
$50,000
Net assets
-$43,545
Revenue
$162,131
Expenses
$125,937
Net income
$36,194
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