Civic Intelligence

Gateway to Dreams

990EZ • Fiscal year 2019 • EIN 46-3338069

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$8,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,560

Up $614 (+16%) from 2018

Net Assets

Up

$4,560

Up $614 (+16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Up

$41,401

Up $9,147 (+28%) from 2018

Expenses

Up

$40,787

Up $1,832 (+4.7%) from 2018

Net Income

Up

$614

Up $7,315 (+109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$4,560
Liabilities$0
Net Assets$4,560
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$41,401
Expenses$40,787
Net Income$614
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$43,401
Mission and Program Overview

Mission

Entreprenurial support & promotion

Program Services

DescriptionGrantsExpenses
Providing a Business Lodge for speakers, meetings, and networking for entreprenures.-$6,026
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.-$2,564
Events and ceremonies promoting and recognizing women business owners and community leaders-$1,012
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN HOFFMANExecutive DirectorFT$8,500-$8,500
DEBORAH L MORLEYBoard President And TreasurerPT$0--
TRACY FLOEHSecretaryPT$0--
KATHY LAMBERTDirectorPT$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
2020-05-13
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 expenses Part I line 16

“Description AmountBank and Paypal Fees 1,347Supplies 325Insurance 1,228Payroll processing 1,008Dues and Subscriptions 430Licenses 26MISC 150Payroll Taxes 656SPEAKER STIPENDS 76Program Expenses 6,424”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture and Equipment 3,495 3,495Library 265 265O/S DEPOSITS 0 120”

Raw XML Appendix176 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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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/BOYAmt0186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03666
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0614
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05570
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04560
IRS990EZ/FundraisingGrossIncomeAmt09892
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0357
IRS990EZ/GrossReceiptsAmt043401
IRS990EZ/GrossSalesOfInventoryAmt0357
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020596
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04560
IRS990EZ/OccupancyRentUtltsAndMaintAmt013472
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt350.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt38500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH L MORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY FLOEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03760
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03880
IRS990EZ/OtherExpensesTotalAmt011670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Entreprenurial support & promotion
IRS990EZ/PrintingPublicationsPostageAmt01575
IRS990EZ/ProgramServiceRevenueAmt08890
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/DescriptionProgramSrvcAccomTxt2Events and ceremonies promoting and recognizing women business owners and community leaders
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02564
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16026
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21012
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02000
IRS990EZ/SpecialEventsNetIncomeLossAmt07892
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040787
IRS990EZ/TotalProgramServiceExpensesAmt09602
IRS990EZ/TotalRevenueAmt041401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gatewaytodreams.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025561
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0185498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040635
IRS990ScheduleA/Total509Grp/TotalAmt0185498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank and Paypal Fees 1,347Supplies 325Insurance 1,228Payroll processing 1,008Dues and Subscriptions 430Licenses 26MISC 150Payroll Taxes 656SPEAKER STIPENDS 76Program Expenses 6,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture and Equipment 3,495 3,495Library 265 265O/S DEPOSITS 0 120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Hoffman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03145036376
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
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/AtSubmissionCreationDeviceId0CBEA5A552A3F3D2CBC7AA6E35F53CB98247A33D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBEA5A552A3F3D2CBC7AA6E35F53CB98247A33D9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04318382020168mbtyh32
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.164.167
ReturnHeader/FilingSecurityInformation/IPDt02020-06-16
ReturnHeader/FilingSecurityInformation/IPTm010:42:06
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/PreparationDt02020-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cambron Boudria
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-16T10:39:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,560
Liabilities
$0
Net assets
$4,560
Revenue
$41,401
Expenses
$40,787
Net income
$614
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
2019Detailed filing. Detailed filing data is available for this year.$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