Civic Intelligence

Gateway Community Development Inc.

990EZ • Fiscal year 2016 • EIN 47-2399950

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

Organization ProfileN/A
1500 Boston Road Room 48Bronx, NY 10460

(917) 226-7960

Siviq Scores

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

Liabilities / Assets

100th percentile

10636.00x

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

97.58x

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-4451%

Higher net margin than 1% of similar nonprofits.

2016 filings • NTEE T50 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

0.0%

Faster asset growth than 57% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$1

Flat from 2015

Net Assets

Down

-$10,636

Down $4,852 (-84%) from 2015

Liabilities

Up

$10,636

Up $4,852 (+84%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$109

Up $109 from 2015

Expenses

Down

$4,961

Down $823 (-14%) from 2015

Net Income

Up

-$4,852

Up $932 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2016

Assets$1
Liabilities$10,636
Net Assets-$10,636
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$109
Expenses$4,961
Net Income-$4,852
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$109
Mission and Program Overview

Mission

Is charitable under section 501c3

Working with People Businesses CBO Faith Communities to overcome Barriers To Improve their lives quality and capacity

Program Services

DescriptionGrantsExpenses
Taking Holistic Approch Working with small Businesses Communities faith and People less fortunate to overcome Barriers Show them ways to improve their lives.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie TaftPresidentPT$0--
Reverend Dr Marilyn OliverSecretary-$0--
Georgia Taft-ShiversTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gateway Community Development Inc
EIN
47-2399950
Phone
9172267960
Address
1500 Boston Road Room 48, Bronx, NY 10460

Signing Officer

Name
Carrie Taft
Title
President
Signed
2017-05-18
Discuss with paid preparer
No

Preparer

Firm
Ogtax Strategistinc
Address
98 ROCKWELL PL 5FL, BROOKLYN, NY 11217
Preparer
Osmarc Gaspardea
Phone
7188555308
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 334”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 172”

Form 990-EZ, Part I, Line 16, Other Expenses

“Amortization 70”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 39”

Form 990-EZ, Part I, Line 16, Other Expenses

“Cable Internet FAX 578”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs services 506”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc expenses 163”

Form 990-EZ, Part I, Line 16, Other Expenses

“Transportation expenses 106”

Form 990-EZ, Part I, Line 16, Other Expenses

“Tax preparation fees 400”

Form 990-EZ, Part II, Line 26, Liabilities

“Beginning of year 5,784, End of year 10,636”

Raw XML Appendix137 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 Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bronx
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4852
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0109
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt09790
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt0109
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5784
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5784
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10636
IRS990EZ/OccupancyRentUtltsAndMaintAmt02563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0007.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carrie Taft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Reverend Dr Marilyn Oliver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Georgia Taft-Shivers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Working with People Businesses CBO Faith Communities to overcome Barriers To Improve their lives quality and capacity
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Taking Holistic Approch Working with small Businesses Communities faith and People less fortunate to overcome Barriers Show them ways to improve their lives.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05784
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010636
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04961
IRS990EZ/TotalRevenueAmt0109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09790
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To keep the organization ruining
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09790
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Carrie Taft
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt09790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amortization 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cable Internet FAX 578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs services 506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc expenses 163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Transportation expenses 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tax preparation fees 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Beginning of year 5,784, End of year 10,636
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Carrie Taft
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gateway Community Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0472399950
ReturnHeader/Filer/PhoneNum09172267960
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 Boston Road Room 48
ReturnHeader/Filer/USAddress/CityNm0Bronx
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010460
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B894EF242C1FB66D17D6BB27D441BC8EAFEFB5E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B894EF242C1FB66D17D6BB27D441BC8EAFEFB5E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.246.113.67
ReturnHeader/FilingSecurityInformation/IPDt02017-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:43:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OGTAX STRATEGISTINC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt098 ROCKWELL PL 5FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011217
ReturnHeader/PreparerPersonGrp/PhoneNum07188555308
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OSMARC GASPARDEA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-18T11:09:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$10,636
Net assets
-$10,636
Revenue
$109
Expenses
$4,961
Net income
-$4,852
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