Civic Intelligence

Gateway to Dreams

990EZ • Fiscal year 2017 • EIN 46-3338069

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profilewww.gatewaytodreams.org
15 Summer DriveSaint Peters, MO 63376

(314) 503-6376

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

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

79th percentile

$9,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

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

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,280

Up $2,084 (+23%) from 2016

Net Assets

$11,280

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $251 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$54,048

Up $17,601 (+48%) from 2016

Expenses

Up

$50,905

Up $17,934 (+54%) from 2016

Net Income

Down

$3,143

Down $333 (-9.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2014: -$830Liabilities 2014: $02014Assets 2016: $9,196Liabilities 2016: $2512016Assets 2017: $11,280Liabilities 2017: $0Net Assets 2017: $11,2802017Assets 2018: $3,946Liabilities 2018: $0Net Assets 2018: $3,9462018Assets 2019: $4,560Liabilities 2019: $0Net Assets 2019: $4,5602019Assets 2020: $9,158Liabilities 2020: $02020Assets 2021: $7,254Liabilities 2021: $0Net Assets 2021: $7,2542021Assets 2022: $7,420Liabilities 2022: $728Net Assets 2022: $6,6922022Assets 2023: $6,500Liabilities 2023: $6552023Assets 2024: $5,641Liabilities 2024: $848Net Assets 2024: $4,7932024

Highlighted filing

2017

Assets$11,280
Liabilities$0
Net Assets$11,280
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $13,756Expenses 2014: $14,586Net Income 2014: -$8302014Revenue 2016: $36,447Expenses 2016: $32,971Net Income 2016: $3,4762016Revenue 2017: $54,048Expenses 2017: $50,905Net Income 2017: $3,1432017Revenue 2018: $32,254Expenses 2018: $38,955Net Income 2018: -$6,7012018Revenue 2019: $41,401Expenses 2019: $40,787Net Income 2019: $6142019Revenue 2020: $34,078Expenses 2020: $29,359Net Income 2020: $4,7192020Revenue 2021: $37,113Expenses 2021: $37,808Net Income 2021: -$6952021Revenue 2022: $29,450Expenses 2022: $30,012Net Income 2022: -$5622022Revenue 2023: $26,798Expenses 2023: $27,645Net Income 2023: -$8472023Revenue 2024: $32,475Expenses 2024: $31,496Net Income 2024: $9792024

Highlighted filing

2017

Revenue$54,048
Expenses$50,905
Net Income$3,143
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$56,267
Mission and Program Overview

Mission

Entreprenurial support & promotion

Program Services

DescriptionGrantsExpenses
To give every person the opportunity to explore be supported in and actualize his or her personal or professional dreams through encouragement support and promotion-$9,559
Providing a Business Lodge for speakers meetings and networking for entreprenures-$4,200
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN HOFFMANExecutive DirectorFT$9,000-$9,000
DEBORAH L MORLEYBoard President And TreasurerPT$0--
TRACY FLOEHSecretaryPT$0--
KATHY LAMBERTDirectorPT$0--
DEBORAH JOSENDALEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Gateway To Dreams
EIN
46-3338069
Address
15 Summer Drive, Saint Peters, MO 63376

Signing Officer

Name
Karen Hoffman
Title
Executive Direc
Phone
3145036376
Signed
2018-05-08
Discuss with paid preparer
No

Preparer

Firm
Cambron Boudria EA ATA
Address
11 East Vine Street, Sullivan, MO 63080
Preparer
Cambron Boudria
Phone
3143487403
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBusiness Lodge Meetings 7,146”

Description of other expenses Part I line 16

“Description AmountBank and Paypal Fees 1,668Meeting Refreshments 854Supplies 2,989Insurance 1,448Payroll Services 744Office Expense 450Dues and Subscriptions 889Programs Events and Educ 436Licenses 50Gifts 73Payroll Taxes 980”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture and Equipment 2,877 3,495Library 265 265”

Raw XML Appendix175 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/PersonNm0KAREN HOFFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03145036376
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 Summer Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Peters
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063376
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07520
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07020
IRS990EZ/CostOfGoodsSoldAmt02219
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03143
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04915
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08137
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011280
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02674
IRS990EZ/GrossReceiptsAmt056267
IRS990EZ/GrossSalesOfInventoryAmt04893
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030780
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011280
IRS990EZ/OccupancyRentUtltsAndMaintAmt019990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt445.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt49000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH L MORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY FLOEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH JOSENDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03142
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03760
IRS990EZ/OtherExpensesTotalAmt010581
IRS990EZ/OtherRevenueTotalAmt07146
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Entreprenurial support & promotion
IRS990EZ/PrintingPublicationsPostageAmt02608
IRS990EZ/ProgramServiceRevenueAmt06428
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To give every person the opportunity to explore be supported in and actualize his or her personal or professional dreams through encouragement support and promotion
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Providing a Business Lodge for speakers meetings and networking for entreprenures
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09559
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012811
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050905
IRS990EZ/TotalProgramServiceExpensesAmt013759
IRS990EZ/TotalRevenueAmt054048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gatewaytodreams.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019625
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0150147
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014953
IRS990ScheduleA/Total509Grp/TotalAmt0150147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBusiness Lodge Meetings 7,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank and Paypal Fees 1,668Meeting Refreshments 854Supplies 2,989Insurance 1,448Payroll Services 744Office Expense 450Dues and Subscriptions 889Programs Events and Educ 436Licenses 50Gifts 73Payroll Taxes 980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFurniture and Equipment 2,877 3,495Library 265 265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Hoffman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03145036376
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gateway To Dreams
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0463338069
ReturnHeader/Filer/USAddress/AddressLine1Txt015 Summer Drive
ReturnHeader/Filer/USAddress/CityNm0Saint Peters
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063376
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B096973DBEF35AED0FB5687F14F38535D8818BEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B096973DBEF35AED0FB5687F14F38535D8818BEA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043183820181284oycntg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.172.216.128
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTm015:43:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204147705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cambron Boudria EA ATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 East Vine Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sullivan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063080
ReturnHeader/PreparerPersonGrp/PhoneNum03143487403
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cambron Boudria
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T15:32:34-04:00
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
$11,280
Liabilities
$0
Net assets
$11,280
Revenue
$54,048
Expenses
$50,905
Net income
$3,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.64$0.85$4.79$32.5$31.5$0.98
2023Summary only. Only limited summary data is available for this year.$6.50$0.66$26.8$27.6$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.73$6.69$29.5$30.0$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$0.00$7.25$37.1$37.8$0.70
2020Summary only. Only limited summary data is available for this year.$9.16$0.00$34.1$29.4$4.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.00$4.56$41.4$40.8$0.61
2018Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$32.3$39.0$6.70
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$54.0$50.9$3.14
2016Summary only. Only limited summary data is available for this year.$9.20$0.25$36.4$33.0$3.48
2014Summary only. Only limited summary data is available for this year.$0.83$0.00$13.8$14.6$0.83