Civic Intelligence

Gateway to Dreams

990EZ • Fiscal year 2021 • EIN 46-3338069

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-1.9%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$2,100

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

8.9%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,254

Down $1,904 (-21%) from 2020

Net Assets

$7,254

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Up

$37,113

Up $3,035 (+8.9%) from 2020

Expenses

Up

$37,808

Up $8,449 (+29%) from 2020

Net Income

Down

-$695

Down $5,414 (-115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$7,254
Liabilities$0
Net Assets$7,254
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$37,113
Expenses$37,808
Net Income-$695
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Gross Receipts
$37,113
Mission and Program Overview

Mission

Entreprenurial support & promotion

Program Services

DescriptionGrantsExpenses
Providing a Business Lodge for speakers, meetings, and networking for entreprenures.-$8,107
Events and ceremonies promoting and recognizing women business owners and community leaders-$616
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.-$67
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN HOFFMANExecutive DirectorFT$2,100-$2,100
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
2022-05-04
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 AmountGross Magazine Advertising 14,512Less Advertising Expenses (8,706)”

Description of other expenses Part I line 16

“Description AmountBank and Merchant Fees 1,581Meeting Refreshments 53Travel 251Insurance 733Payroll processing 546Misc Expenses 634Dues and Subscriptions 708Payroll tax 283”

Other changes in net assets or fund balances Part I line 20

“Description AmountCredit card refunds prior years (1,772)Bad Debt 563”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture and Equipment 3,495 3,495Library 265 265CREDIT CARD RECEIVABLES 3,013 310”

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/BOYAmt02385
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03184
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012399
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-695
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07254
IRS990EZ/FundraisingGrossIncomeAmt02082
IRS990EZ/GrossReceiptsAmt037113
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016826
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07254
IRS990EZ/OccupancyRentUtltsAndMaintAmt017922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt350.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32100
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/BOYAmt06773
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04070
IRS990EZ/OtherChangesInNetAssetsAmt0-1209
IRS990EZ/OtherExpensesTotalAmt04789
IRS990EZ/OtherRevenueTotalAmt05806
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Entreprenurial support & promotion
IRS990EZ/PrintingPublicationsPostageAmt04722
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/ProgramServiceExpensesAmt067
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18107
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2616
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02082
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037808
IRS990EZ/TotalProgramServiceExpensesAmt08790
IRS990EZ/TotalRevenueAmt037113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gatewaytodreams.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023087
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05806
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023503
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0194967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049121
IRS990ScheduleA/Total509Grp/TotalAmt0194967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGross Magazine Advertising 14,512Less Advertising Expenses (8,706)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank and Merchant Fees 1,581Meeting Refreshments 53Travel 251Insurance 733Payroll processing 546Misc Expenses 634Dues and Subscriptions 708Payroll tax 283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountCredit card refunds prior years (1,772)Bad Debt 563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearFurniture and Equipment 3,495 3,495Library 265 265CREDIT CARD RECEIVABLES 3,013 310
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03145036376
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
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/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/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cambron Boudria
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-09T18:19:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOFFMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,254
Liabilities
$0
Net assets
$7,254
Revenue
$37,113
Expenses
$37,808
Net income
-$695
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
2021Detailed filing. Detailed filing data is available for this year.$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