Civic Intelligence

Gateway Community Development Inc.

990EZ • Fiscal year 2020 • EIN 47-2399950

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 09, 2021

Organization ProfileGATEWAYCOMMUNITYDEVELOPMENTINC.ORG
1500 Boston Road Ste 48Bronx, NY 10460

(917) 226-7960

Siviq Scores

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

Liabilities / Assets

99th percentile

21.42x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • NTEE T50 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

9.19x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • NTEE T50 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-82%

Higher net margin than 12% of similar nonprofits.

2020 filings • NTEE T50 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE T50 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

137%

Faster asset growth than 83% of similar nonprofits.

2020 filings • NTEE T50 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

94th percentile

287%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • NTEE T50 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,287

Up $1,058 (+462%) from 2018

Net Assets

-$26,277

No earlier filing loaded for comparison.

Liabilities

Up

$27,564

Up $7,694 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

Up

$3,000

Up $2,800 (+1400%) from 2018

Expenses

Up

$5,449

Up $1,816 (+50%) from 2018

Net Income

Up

-$2,449

Up $984 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$1,287
Liabilities$27,564
Net Assets-$26,277
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

2020

Revenue$3,000
Expenses$5,449
Net Income-$2,449
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 9, 2021
Return Version
2020v4.1
Gross Receipts
$3,000
Mission and Program Overview

Mission

Is charitable under section 501c3

Program Services

DescriptionGrantsExpenses
9.23.20 INFORMED AND EDUCATED COMMTY RESIDENTS ABOUT HOW TO SEARCH & APPLY FOR AFFORDABLE HOUSING W/U.S HUD NY REGION II NY&NJ ON TELE-CONFERENCE. 138 PPL RSVPD 70 ATTND--
12.23.20 GATEWAY CD DISTRIBUTED FREE GIFT CARDS TOTAL VAL $3000.REC FROM SOCIAL ACTION COMMITTEE TEMPLE SHAARAY TEFILA BEDFORD NY.TO VETS, FAMILY & RES. CIVILIANS.SERVED 113 PPL.--
INFORMED & EDUCATED COMMTY RES.HOW TO SEARCH&APPLY FOR AFDBLE HOUSING WITH BXCB6 & NYC HPD HSG CONNECT & LOTTERY PROCESS 7/9&16 R:271 A:141 8/11&20 R:250 A:109.--
Compensation and Service Providers
Top Officer Pay91st 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 President
Title
Presidentceo &
Phone
9172267960
Signed
2021-06-09
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

List of grants and similar amounts paid Part I line 10

“Activity $3000 gift cards to vets and families grantee veterans and families in community”

Description of other expenses Part I line 16

“Description amountcellphone 169internet 340email 73zoom meetings 95transportation 134insurance 501dell computer 252fax 82money order 10”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardebt owed to carrie taft 23,828 27,564”

Raw XML Appendix142 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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01287
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2449
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01287
IRS990EZ/GrossReceiptsAmt03000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt027564
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-23828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-26277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-23828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-26277
IRS990EZ/OccupancyRentUtltsAndMaintAmt03130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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/OtherExpensesTotalAmt01656
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IS CHARITABLE UNDER SECTION 501C3
IRS990EZ/PrintingPublicationsPostageAmt0663
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt09.23.20 INFORMED AND EDUCATED COMMTY RESIDENTS ABOUT HOW TO SEARCH & APPLY FOR AFFORDABLE HOUSING W/U.S HUD NY REGION II NY&NJ ON TELE-CONFERENCE. 138 PPL RSVPD 70 ATTND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt112.23.20 GATEWAY CD DISTRIBUTED FREE GIFT CARDS TOTAL VAL $3000.REC FROM SOCIAL ACTION COMMITTEE TEMPLE SHAARAY TEFILA BEDFORD NY.TO VETS, FAMILY & RES. CIVILIANS.SERVED 113 PPL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INFORMED & EDUCATED COMMTY RES.HOW TO SEARCH&APPLY FOR AFDBLE HOUSING WITH BXCB6 & NYC HPD HSG CONNECT & LOTTERY PROCESS 7/9&16 R:271 A:141 8/11&20 R:250 A:109.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023828
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027564
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05449
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GATEWAYCOMMUNITYDEVELOPMENTINC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03000
IRS990ScheduleA/TotalSupportAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027564
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MAINTAIN ORGANIZATIO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt023828
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CARRIE TAFT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt027564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY $3000 GIFT CARDS TO VETS AND FAMILIES GRANTEE VETERANS AND FAMILIES IN COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCELLPHONE 169INTERNET 340EMAIL 73ZOOM MEETINGS 95TRANSPORTATION 134INSURANCE 501DELL COMPUTER 252FAX 82MONEY ORDER 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDEBT OWED TO CARRIE TAFT 23,828 27,564
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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 PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTCEO &
ReturnHeader/BusinessOfficerGrp/PhoneNum09172267960
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-09
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/PreparationDt02021-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDO S FAIRWEATHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-11T17:00:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARRIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAFT
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
$1,287
Liabilities
$27,564
Net assets
-$26,277
Revenue
$3,000
Expenses
$5,449
Net income
-$2,449
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