Civic Intelligence

Gateway to the Future Inc.

990EZ • Fiscal year 2016 • EIN 46-2083585

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 18, 2018

Organization ProfileN/A
2049 West StreetBrooklyn, NY 11223

(954) 621-2221

Siviq Scores

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

Liabilities / Assets

99th percentile

26.86x

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

0.60x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-19%

Higher net margin than 23% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-44%

Faster asset growth than 13% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,843

Down $2,244 (-44%) from 2015

Net Assets

-$73,528

No earlier filing loaded for comparison.

Liabilities

Up

$76,371

Up $21,335 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin23rd percentile

Revenue

Up

$126,646

Up $54,845 (+76%) from 2015

Expenses

Up

$150,226

Up $27,872 (+23%) from 2015

Net Income

Up

-$23,580

Up $26,973 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$2,843
Liabilities$76,371
Net Assets-$73,528
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$126,646
Expenses$150,226
Net Income-$23,580
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 18, 2018
Return Version
2016v3.1
Gross Receipts
$126,646
Mission and Program Overview

Mission

Provide psychotherapy treatment for patients who cannot afford it.

Program Services

DescriptionGrantsExpenses
PSYCHOTHERAPY TREATMENT TO INDIGENT POPULATION WHO CANNOT AFFORD SUCH CARE-$146,409
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN EZEKIELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gateway to the Future
EIN
46-2083585
Address
2049 WEST STREET, BROOKLYN, NY 11223

Signing Officer

Name
Steven Ezekiel
Title
Director
Signed
2018-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Daniel Bengio CPA Pa
Address
6100 N HOLLYWOOD BLVD SUITE 212, HOLLYWOOD, FL 33324
Preparer
Daniel Bengio
Phone
9546212221
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies & expenses 512 telephone expense 114 bank fees 601 repairs & maint. 290 travel 22,674 lodging 22,800 meals 550 total 47,541”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 7,913 39,510 credit cards payable 47,123 36,861”

Raw XML Appendix106 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/BusinessName/BusinessNameLine1Txt0DANIEL BENGIO CPA PA
IRS990EZ/BooksInCareOfDetail/PhoneNum09546212221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06100 HOLLYWOOD BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 212
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLYWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02843
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126646
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23580
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0102685
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05088
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02843
IRS990EZ/GrossReceiptsAmt0126646
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-49948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-73528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-49948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-73528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN EZEKIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047541
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PSYCHOTHERAPY TREATMENT FOR PATIENTS WHO CANNOT AFFORD IT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PSYCHOTHERAPY TREATMENT TO INDIGENT POPULATION WHO CANNOT AFFORD SUCH CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0146409
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055036
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt076371
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150226
IRS990EZ/TotalProgramServiceExpensesAmt0146409
IRS990EZ/TotalRevenueAmt0126646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126646
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0126646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126646
IRS990ScheduleA/Total509Grp/TotalAmt0126646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES & EXPENSES 512 TELEPHONE EXPENSE 114 BANK FEES 601 REPAIRS & MAINT. 290 TRAVEL 22,674 LODGING 22,800 MEALS 550 TOTAL 47,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 7,913 39,510 CREDIT CARDS PAYABLE 47,123 36,861
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN EZEKIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY TO THE FUTURE
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0462083585
ReturnHeader/Filer/USAddress/AddressLine1Txt02049 WEST STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8DD8335E138A93D49507F4052ED932DFC8C660A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8DD8335E138A93D49507F4052ED932DFC8C660A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651124200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL BENGIO CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06100 N HOLLYWOOD BLVD SUITE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033324
ReturnHeader/PreparerPersonGrp/PhoneNum09546212221
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL BENGIO
ReturnHeader/ReturnTs02018-01-24T12:45:56-05:00
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
$2,843
Liabilities
$76,371
Net assets
-$73,528
Revenue
$126,646
Expenses
$150,226
Net income
-$23,580
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