Civic Intelligence

Beautiful Gate Center

990 • Fiscal year 2021 • EIN 47-3410814

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization Profilewww.beautifulgatecenter.org
636 Long Point RoadMt Pleasant, SC 29464

(843) 654-7464

Siviq Scores

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

Liabilities / Assets

66th percentile

0.10x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

99th percentile

624%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

669%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$453,434

Up $390,841 (+624%) from 2020

Net Assets

$405,942

No earlier filing loaded for comparison.

Liabilities

Up

$47,492

Up $18,922 (+66%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin94th percentile

Revenue

Up

$521,400

Up $453,566 (+669%) from 2020

Expenses

Up

$149,481

Up $61,954 (+71%) from 2020

Net Income

Up

$371,919

Up $391,612 (+1989%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0-$200KAssets 2016: $27,245Liabilities 2016: $02016Assets 2017: $15,417Liabilities 2017: $02017Assets 2018: $39,705Liabilities 2018: $02018Assets 2019: $53,928Liabilities 2019: $2122019Assets 2020: $62,593Liabilities 2020: $28,5702020Assets 2021: $453,434Liabilities 2021: $47,492Net Assets 2021: $405,9422021Assets 2022: $305,331Liabilities 2022: $88,504Net Assets 2022: $216,8272022Assets 2023: $280,903Liabilities 2023: $190,028Net Assets 2023: $90,8752023Assets 2024: $403,300Liabilities 2024: $353,232Net Assets 2024: $50,0682024Assets 2025: $329,261Liabilities 2025: $380,122Net Assets 2025: -$50,8612025

Highlighted filing

2021

Assets$453,434
Liabilities$47,492
Net Assets$405,942
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $46,496Expenses 2016: $19,251Net Income 2016: $27,2452016Revenue 2017: $32,442Expenses 2017: $44,269Net Income 2017: -$11,8272017Revenue 2018: $32,071Expenses 2018: $7,789Net Income 2018: $24,2822018Revenue 2019: $33,167Expenses 2019: $19,156Net Income 2019: $14,0112019Revenue 2020: $67,834Expenses 2020: $87,527Net Income 2020: -$19,6932020Revenue 2021: $521,400Expenses 2021: $149,481Net Income 2021: $371,9192021Revenue 2022: $375,825Expenses 2022: $564,940Net Income 2022: -$189,1152022Revenue 2023: $589,972Expenses 2023: $715,924Net Income 2023: -$125,9522023Revenue 2024: $989,395Expenses 2024: $1,038,091Net Income 2024: -$48,6962024Revenue 2025: $1,115,760Expenses 2025: $1,216,689Net Income 2025: -$100,9292025

Highlighted filing

2021

Revenue$521,400
Expenses$149,481
Net Income$371,919
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$521,400
Mission and Program Overview

Mission

To provide the highest level of care in a unique learning environment where children and youth with Development Disabilities and Autism are able to attain skills and support they need to enhance their long-term quality of life, and that of their families,and to help prepare the way for them to play, learn, live and work as indispensible members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,765$396,892▲ $338,127
Land, Buildings, and Equipment, Net$1,236$43,436▲ $42,200
Loans From Officers Directors$27,100$27,100→ $0
Pledges and Grants Receivable-$4,593-
Prepaid Expenses and Deferred Charges$2,592$2,592→ $0
Total Assets$62,593$453,434▲ $390,841
Other Assets Total-$5,921-
Liabilities
Accounts Payable and Accrued Expenses$1,470$20,392▲ $18,922
Total Liabilities$28,570$47,492▲ $18,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,023$405,942▲ $371,919
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$34,023$405,942▲ $371,919
Total Liabilities and Net Assets / Fund Balance$62,593$453,434▲ $390,841

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,823$2,043$40,866
Equipment$4,613$1,779$6,392
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Angela MuirheadChair
William H EdwardsVice Chair
Joanna ScogginsDirector
Juliana O MillerDirector
Mary Anne EllifritzDirector
Minhhy LeDirector
Richard WaringDirector
Scott D CarneyDirector
Shirley BerardoDirector
Todd BullwinkleDirector
Rebecca M SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$514,563
Program Service Revenue
$6,626
Investment Income
$211
Other Revenue
$0
All Other Contributions
$471,390
Change in Net Assets
$371,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,481
Total Fundraising Expense$438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$32,472$10,132-$42,604
Occupancy$38,685--$38,685
Other Expenses$29,303$0$0$29,303
Fees for Services Legal$11,364--$11,364
Office Expenses$6,108-$438$6,546
Insurance$3,116$1,991-$5,107
Advertising$3,681$1,115-$4,796
Depreciation Depletion$3,404--$3,404
Travel$1,826--$1,826
Interest$1,584--$1,584
Total Functional Expenses$135,805$13,238$438$149,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$27,100$27,100→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Completed Form 990 distributed to all board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Executive Director meets with individual Directors each year to determine compliance.”

Form 990, Part VI, Section B, Line 15

“Board reviews comparable nonprofit salary information within the same geographic region.”

Form 990, Part VI, Section C, Line 19

“Governing documents and Form 990 available upon written request to the organization's main address.”

Filing and Contact Details

Filer

Filer Name
Beautiful Gate Center
EIN
47-3410814
Phone
8436547464
Address
636 Long Point Road, Mt Pleasant, SC 29464

Signing Officer

Name
Angela Muirhead
Title
Executive Director
Phone
8436547464
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Muirhead
Formed
2017
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
40

Preparer

Firm
Doug Snyder CPA
Address
178 A Queen Street, Charleston, SC 29401
Preparer
Douglas Snyder
Phone
8433279808
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt087527
IRS990/PYOtherRevenueAmt0261
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-19693
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt087527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt067834
IRS990/ReconcilationRevenueExpnssAmt0371919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0521189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0686134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0792
IRS990ScheduleA/InvestmentIncomeCYPct00.00115
IRS990ScheduleA/InvestmentIncomePYPct01
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99885
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0686134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0521189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032442
IRS990ScheduleA/Total509Grp/TotalAmt0686134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0521400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0686926
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01779
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06392
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038823
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02043
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040866
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043436
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Completed Form 990 distributed to all board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director meets with individual Directors each year to determine compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews comparable nonprofit salary information within the same geographic region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and Form 990 available upon written request to the organization's main address.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt062593
IRS990/TotalAssetsEOYAmt0453434
IRS990/TotalAssetsGrp/BOYAmt062593
IRS990/TotalAssetsGrp/EOYAmt0453434
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0514563
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0438
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028570
IRS990/TotalLiabilitiesEOYAmt047492
IRS990/TotalLiabilitiesGrp/BOYAmt028570
IRS990/TotalLiabilitiesGrp/EOYAmt047492

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$453,434
Liabilities
$47,492
Net assets
$405,942
Revenue
$521,400
Expenses
$149,481
Net income
$371,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.38$0.05$1.12$1.22$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.35$0.05$0.99$1.04$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.19$0.09$0.59$0.72$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$0.38$0.56$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.41$0.52$0.15$0.37
2020Summary only. Only limited summary data is available for this year.$0.06$0.03$0.07$0.09$0.02
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.03$0.02$0.01
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.03$0.01$0.02
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.03$0.04$0.01
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.05$0.02$0.03