Civic Intelligence

Gateway to Dreams

990EZ • Fiscal year 2023 • EIN 46-3338069

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

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

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-3.2%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-9.0%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$6,500

Flat from 2023

Net Assets

$5,845

No earlier filing loaded for comparison.

Liabilities

Flat

$655

Flat from 2023

Revenue

Flat

$26,798

Flat from 2023

Expenses

Flat

$27,645

Flat from 2023

Net Income

Flat

-$847

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $655Net Assets 2023: $5,8452023Assets 2023: $6,500Liabilities 2023: $6552023Assets 2024: $5,641Liabilities 2024: $848Net Assets 2024: $4,7932024

Highlighted filing

2023

Assets$6,500
Liabilities$655
Net Assets$5,845

Operations Trend

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 2023: $26,798Expenses 2023: $27,645Net Income 2023: -$8472023Revenue 2024: $32,475Expenses 2024: $31,496Net Income 2024: $9792024

Highlighted filing

2023

Revenue$26,798
Expenses$27,645
Net Income-$847
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$27,733
Mission and Program Overview

Mission

Entreprenurial support & promotion

Program Services

DescriptionGrantsExpenses
Providing a Business Lodge for speakers, meetings, and networking for entreprenures.-$6,600
Events and ceremonies promoting and recognizing women business owners and community leaders-$935
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.-$587
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI MAXWELLBoard President And TreasurerPT$0--
MISSY COLEMANSecretaryPT$0--
TRACY MUELLERDirectorPT$0--
KAREN HOFFMANExecutive DirectorFT$0--
TRACY FLOEHDirectorPT$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
2024-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Ancillary Business Services LLC
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 750Rewards 13

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

Ppp loan forgiveness $1772misc in-kind donation $ 271

Description of other assets Part II line 24

Category Beginning of Year End of YearFurniture and Equipment 3,495 3,760Library 265 265Credit Card Receivable 120 0PPP FORGIVENESS 1,772 0MISC IN KIND DONATION 271 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCREDIT CARD 728 655

Raw XML Appendix181 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGross Magazine Advertising 750Rewards 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPP LOAN FORGIVENESS $1772MISC IN-KIND DONATION $ 271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFurniture and Equipment 3,495 3,760Library 265 265Credit Card Receivable 120 0PPP FORGIVENESS 1,772 0MISC IN KIND DONATION 271 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03145036376
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204147705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ancillary Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 East Vine Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
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ReturnHeader/ReturnTs02024-04-29T16:15:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOFFMAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings