Civic Intelligence

Gateway Community Development Inc.

EIN 47-2399950 • 501(c)3 • Bronx, NY

Pub. 78 Eligible990-N CoverageNTEE T50

Profile

Is charitable under section 501c3

1500 Boston Road Ste 48Bronx, NY 10460

gatewaycommunitydevelopmentinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

135.84x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

Asset Growth

12th percentile

-81%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$239

Down $1,048 (-81%) from 2020

Liabilities

Up

$32,465

Up $4,901 (+18%) from 2020

Net Assets

Down

-$32,226

Down $5,949 (-23%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $3,000 (-100%) from 2020

Expenses

Down

$4,736

Down $713 (-13%) from 2020

Net Income

Down

-$4,736

Down $2,287 (-93%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2015: $1Liabilities 2015: $5,784Net Assets 2015: -$5,7842015Assets 2016: $1Liabilities 2016: $10,636Net Assets 2016: -$10,6362016Assets 2017: $1Liabilities 2017: $9,7652017Assets 2018: $229Liabilities 2018: $19,8702018Assets 2020: $1,287Liabilities 2020: $27,564Net Assets 2020: -$26,2772020Assets 2021: $239Liabilities 2021: $32,465Net Assets 2021: -$32,2262021

Highlighted filing

2021

Assets$239
Liabilities$32,465
Net Assets-$32,226
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0K-$10KRevenue 2015: $0Expenses 2015: $5,784Net Income 2015: -$5,7842015Revenue 2016: $109Expenses 2016: $4,961Net Income 2016: -$4,8522016Revenue 2017: $0Expenses 2017: $3,981Net Income 2017: -$3,9812017Revenue 2018: $200Expenses 2018: $3,633Net Income 2018: -$3,4332018Revenue 2020: $3,000Expenses 2020: $5,449Net Income 2020: -$2,4492020Revenue 2021: $0Expenses 2021: $4,736Net Income 2021: -$4,7362021

Highlighted filing

2021

Revenue$0
Expenses$4,736
Net Income-$4,736
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$239
Liabilities
$32,465
Net assets
-$32,226
Revenue
$0
Expenses
$4,736
Net income
-$4,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.24$32.5$32.2$0.00$4.74$4.74
2020Detailed filing. Detailed filing data is available for this year.$1.29$27.6$26.3$3.00$5.45$2.45
2018Summary only. Only limited summary data is available for this year.$0.23$19.9$0.20$3.63$3.43
2017Summary only. Only limited summary data is available for this year.$0.00$9.77$0.00$3.98$3.98
2016Detailed filing. Detailed filing data is available for this year.$0.00$10.6$10.6$0.11$4.96$4.85
2015Detailed filing. Detailed filing data is available for this year.$0.00$5.78$5.78$0.00$5.78$5.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 22, 2022
Return Version
2021v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

Is charitable under section 501c3

Program Services

DescriptionGrantsExpenses
10.16.21 EDUCATED & DEMONSTRATED COMMTY RESIDENTS ABOUT HOW TO USE HUD RESOURCE LOCATOR TO SEARCH & APPLY FOR AFFORDABLE HOUSING.100 SOLD OUT PPL RSVPD 29 ATTND,VIEWS: 749--
08.13.21 COLLABORATED WITH CULTURAL ARTS PROVIDER ON FREE PUBLIC TICKETS TO SEE SWAN LAKE BALLET;REGISTRATION & DISTRIBUTION.50 SOLD OUT-PPL RSVPD.PAGE VIEWS:416 EVENT CANCELED.--
JAN-DEC 2021:INFORMED PRIOR EVENT ATTENDEES (>400) & AND OTHERS VIA EBLAST OF HEALTH, HOUSING,WELLNESS, AND OTHER RESOURCE/TRAINING OPPORTUNITIES FOR INDIVIDUALS & FAMILIES.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE TAFTPresidentceo & FounderPT$0--
GEORGIA TAFT-SHIVERSTreasurer-$0--
KAREN COLEMANActing Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Gateway Community Development Inc
EIN
47-2399950
Address
1500 BOSTON ROAD STE 48, BRONX, NY 10460

Signing Officer

Name
Carrie Taft
Title
Presidentceo &
Phone
9172267960
Signed
2022-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Pph Tax Centers Boston Rd Inc
Address
1753 BOSTON RD, BRONX, NY 10460
Preparer
Lindo S Fairweather
Phone
7188427658
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcellphone 175internet 393email 113zoom meetings 70service /repair 375insurance 513land line 117”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardebt owed to carrie taft 27,564 32,465”

Raw XML Appendix138 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/PersonNm0CARRIE TAFT
IRS990EZ/BooksInCareOfDetail/PhoneNum09172267960
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 BOSTON RD APT 48
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4736
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0239
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt032465
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-27490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-32226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-27490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-32226
IRS990EZ/OccupancyRentUtltsAndMaintAmt02642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARRIE TAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGIA TAFT-SHIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTCEO & FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ACTING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01756
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IS CHARITABLE UNDER SECTION 501C3
IRS990EZ/PrintingPublicationsPostageAmt0338
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt010.16.21 EDUCATED & DEMONSTRATED COMMTY RESIDENTS ABOUT HOW TO USE HUD RESOURCE LOCATOR TO SEARCH & APPLY FOR AFFORDABLE HOUSING.100 SOLD OUT PPL RSVPD 29 ATTND,VIEWS: 749
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt108.13.21 COLLABORATED WITH CULTURAL ARTS PROVIDER ON FREE PUBLIC TICKETS TO SEE SWAN LAKE BALLET;REGISTRATION & DISTRIBUTION.50 SOLD OUT-PPL RSVPD.PAGE VIEWS:416 EVENT CANCELED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2JAN-DEC 2021:INFORMED PRIOR EVENT ATTENDEES (>400) & AND OTHERS VIA EBLAST OF HEALTH, HOUSING,WELLNESS, AND OTHER RESOURCE/TRAINING OPPORTUNITIES FOR INDIVIDUALS & FAMILIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027564
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032465
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04736
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GATEWAYCOMMUNITYDEVELOPMENTINC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03000
IRS990ScheduleA/TotalSupportAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032465
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MAINTAIN ORGANIZATIO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032465
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CARRIE TAFT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt032465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCELLPHONE 175INTERNET 393EMAIL 113ZOOM MEETINGS 70SERVICE /REPAIR 375INSURANCE 513LAND LINE 117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDEBT OWED TO CARRIE TAFT 27,564 32,465
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE TAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTCEO &
ReturnHeader/BusinessOfficerGrp/PhoneNum09172267960
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY COMMUNITY DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0472399950
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 BOSTON ROAD STE 48
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201986251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PPH TAX CENTERS BOSTON RD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01753 BOSTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRONX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010460
ReturnHeader/PreparerPersonGrp/PhoneNum07188427658
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDO S FAIRWEATHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-07T11:05:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARRIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAFT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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