Civic Intelligence

Gateway Allicance Against Human Trafficking

990EZ • Fiscal year 2020 • EIN 47-2043741

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 03, 2021

Organization Profilewww.gatewayhumantrafficking.org
16105 Swingley Ridge Dr 595Chesterfield, MO 63017

(636) 515-6919

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.14x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$58,028

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 70.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

47%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$71,128

Up $22,892 (+47%) from 2019

Net Assets

$59,905

No earlier filing loaded for comparison.

Liabilities

Up

$11,223

Up $11,223 from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin63rd percentile

Revenue

Up

$82,226

Up $26,340 (+47%) from 2019

Expenses

Up

$70,444

Up $55,865 (+383%) from 2019

Net Income

Down

$11,782

Down $29,525 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2019: $48,236Liabilities 2019: $02019Assets 2020: $71,128Liabilities 2020: $11,223Net Assets 2020: $59,9052020Assets 2021: $111,469Liabilities 2021: $1,144Net Assets 2021: $110,3252021Assets 2022: $151,590Liabilities 2022: $3,825Net Assets 2022: $147,7652022Assets 2023: $473,694Liabilities 2023: $2,739Net Assets 2023: $470,9552023Assets 2024: $479,007Liabilities 2024: $4,243Net Assets 2024: $474,7642024

Highlighted filing

2020

Assets$71,128
Liabilities$11,223
Net Assets$59,905
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0Revenue 2019: $55,886Expenses 2019: $14,579Net Income 2019: $41,3072019Revenue 2020: $82,226Expenses 2020: $70,444Net Income 2020: $11,7822020Revenue 2021: $155,134Expenses 2021: $103,299Net Income 2021: $51,8352021Revenue 2022: $175,016Expenses 2022: $137,576Net Income 2022: $37,4402022Revenue 2023: $835,323Expenses 2023: $512,133Net Income 2023: $323,1902023Revenue 2024: $359,920Expenses 2024: $356,111Net Income 2024: $3,8092024

Highlighted filing

2020

Revenue$82,226
Expenses$70,444
Net Income$11,782
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 3, 2021
Return Version
2020v4.0
Gross Receipts
$82,226
Mission and Program Overview

Mission

Mission: Gateway Human Trafficking educates communities and inspires positive systemic change to end human trafficking. Vision: Creating a safe world for all children. Core Values are; Integrity: We accomplish our goals in a way that is honest, transparent, and ethical. Community: Fighting human trafficking does not happen in a vacuum; We believe collaboration with our community partners and agencies is key to our success. Empowerment: We strive to empower communities to improve the lives of their citizens by fixing systemic problems that breed the growth of human trafficking. Courage: We aspire to be courageous and willing to take risks in the pursuit of transformational change to end human trafficking. Good Stewardship: We make wise use of the resources provided to us to serve our community. Accountability: Everyone takes responsibility for their actions and attitude. Inclusiveness: we are deeply committed to embracing diversity, inclusion, and equity; everyone is respected.

Program Services

DescriptionGrantsExpenses
Gateway Human Trafficking helps communities see the hidden crime of human trafficking. Its programs build a path to more equitable understanding of the problem since as a multi-culture criminal activity, human trafficking is more than just a single subject to be taught; it is a concept that should infuse almost every subject that makes vulnerable people to be targeted by traffickers. Lack of community awareness and existence of various types of social discriminations that some of our community members face make them even more vulnerable to trafficking situations. Gateway Human Trafficking's goal is to empower our communities through education about how to identify- and report- human trafficking to minimize victimization of vulnerable people. The organization addresses human trafficking in the context of social justice education program, since it believes education is the engine of justice, economic growth, and the best investment we can make in the future of our society. The better educated our society is regarding various subjects around human trafficking, the more inspired, productive, and innovative it maybe to advocate for systemic change to end human trafficking.$50,579$2,177
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shima RostamiExecutive Director And Interim PresidentFT$48,000$10,028$58,028
Chris DiGiuseppiVice President-$0--
Katherine SinnTreasurer-$0--
Hannah SullivanSecretary-$0--
Roy JoachimstalerBoard Member-$0--
Dana KlarBoard Member-$0--
Bahar BastaniBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Gateway Human Trafficking
EIN
47-2043741
Phone
6365156919
Address
16105 Swingley Ridge Dr 595, Chesterfield, MO 63017

Signing Officer

Name
Shima Rostami
Title
Executive Director
Phone
6365156919
Signed
2021-03-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Business Registration Fees ($21.25), Program expenses ($2,176.80), Operations ($1,450.02), Insurance ($4,067.99), Memberships and Meetings ($439.49), Travel ($1,241.74), Service Charges ($375.78), Other ($14.55), Payroll Processing Fees ($597.70)”

Form 990-EZ, Part II, Line 24

“Computers and Equipment ($969.98), Undeposited Funds ($591.00)”

Form 990-EZ, Part II, Line 26

“PPP loan ($10,800.00), Payroll Liabilities ($273.00), and Accounts Payable ($149.50)”

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gateway Human Trafficking helps communities see the hidden crime of human trafficking. Its programs build a path to more equitable understanding of the problem since as a multi-culture criminal activity, human trafficking is more than just a single subject to be taught; it is a concept that should infuse almost every subject that makes vulnerable people to be targeted by traffickers. Lack of community awareness and existence of various types of social discriminations that some of our community members face make them even more vulnerable to trafficking situations. Gateway Human Trafficking's goal is to empower our communities through education about how to identify- and report- human trafficking to minimize victimization of vulnerable people. The organization addresses human trafficking in the context of social justice education program, since it believes education is the engine of justice, economic growth, and the best investment we can make in the future of our society. The better educated our society is regarding various subjects around human trafficking, the more inspired, productive, and innovative it maybe to advocate for systemic change to end human trafficking.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business Registration Fees ($21.25), Program expenses ($2,176.80), Operations ($1,450.02), Insurance ($4,067.99), Memberships and Meetings ($439.49), Travel ($1,241.74), Service Charges ($375.78), Other ($14.55), Payroll Processing Fees ($597.70)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Computers and Equipment ($969.98), Undeposited Funds ($591.00)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPP loan ($10,800.00), Payroll Liabilities ($273.00), and Accounts Payable ($149.50)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shima Rostami
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06365156919
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY HUMAN TRAFFICKING
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0472043741
ReturnHeader/Filer/PhoneNum06365156919
ReturnHeader/Filer/USAddress/AddressLine1Txt016105 Swingley Ridge Dr 595
ReturnHeader/Filer/USAddress/CityNm0Chesterfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063017
ReturnHeader/ReturnTs02021-03-05T11:55:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,128
Liabilities
$11,223
Net assets
$59,905
Revenue
$82,226
Expenses
$70,444
Net income
$11,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.79$0.04$4.75$3.60$3.56$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.03$4.71$8.35$5.12$3.23
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.48$1.75$1.38$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$1.55$1.03$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.60$0.82$0.70$0.12
2019Summary only. Only limited summary data is available for this year.$0.48$0.00$0.56$0.15$0.41