Civic Intelligence

Beautiful Gate Center

990 • Fiscal year 2024 • EIN 47-3410814

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

Organization Profilewww.beautifulgatecenter.org
3107 Meeting Street RdNorth Charleston, SC 29405

(843) 654-7464

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.36x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

86th percentile

44%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

68%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$403,300

Up $122,397 (+44%) from 2023

Net Assets

Down

$50,068

Down $40,807 (-45%) from 2023

Liabilities

Up

$353,232

Up $163,204 (+86%) from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin29th percentile

Revenue

Up

$989,395

Up $399,423 (+68%) from 2023

Expenses

Up

$1,038,091

Up $322,167 (+45%) from 2023

Net Income

Up

-$48,696

Up $77,256 (+61%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2024

Assets$403,300
Liabilities$353,232
Net Assets$50,068
Open 2024 Filing

Operations Trend

Revenue Growth86th 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

2024

Revenue$989,395
Expenses$1,038,091
Net Income-$48,696
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$989,395
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
Land, Buildings, and Equipment, Net$190,623$200,504▲ $9,881
Accounts Receivable$87,061$165,754▲ $78,693
Cash and Non-Interest-Bearing Accounts$727$34,550▲ $33,823
Prepaid Expenses and Deferred Charges$2,492$2,492→ $0
Total Assets$280,903$403,300▲ $122,397
Liabilities
Unsecured Notes Loans Payable$58,800$202,604▲ $143,804
Accounts Payable and Accrued Expenses$84,128$100,093▲ $15,965
Mortgage Notes Payable Secured by Investment Property$27,100$25,535▼ $1,565
Deferred Revenue$20,000$25,000▲ $5,000
Total Liabilities$190,028$353,232▲ $163,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,875$50,068▼ $40,807
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$90,875$50,068▼ $40,807
Total Liabilities and Net Assets / Fund Balance$280,903$403,300▲ $122,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,502$20,000$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$38,843$12,317$0
Leasehold Improvements$32,159$10,000$0
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Angela MuirheadChair
Juliana O MillerDirector
Minhhy LeDirector
Shirley BerardoDirector
Todd BullwinkleDirector
Rebecca M SmithSecretary
Tom EpositoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,460
Program Service Revenue
$755,088
Investment Income
$131
Other Revenue
$716
All Other Contributions
$233,460
Change in Net Assets
$-48,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,345
Other Expenses$503,746
Total Fundraising Expense$18,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,777--$401,777
Fees for Services Other$278,653--$278,653
Current Officers, Directors, Trustees, and Key Employees-$72,000-$72,000
Occupancy$63,193--$63,193
Office Expenses$13,587$13,587$18,235$45,409
Interest$37,356--$37,356
Payroll Taxes$30,005$6,885-$36,890
Information Technology$33,866--$33,866
Other Employee Benefits$23,678--$23,678
Depreciation Depletion$20,000--$20,000
Insurance$9,815$2,509-$12,324
Advertising$8,267$2,677-$10,944
Fees for Services Legal-$920-$920
Fees for Services Accounting-$575-$575
Travel$506--$506
Total Functional Expenses$920,703$99,153$18,235$1,038,091
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

“Copy of 990 provided to all board of directors.”

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

“Annual conflict of interest form obtained from board members.”

Form 990, Part VI, Section B, Line 15

“Reviewed other nonprofit organization compensation for comparable wages.”

Form 990, Part VI, Section C, Line 19

“Documents made available upon written request to the administrative office.”

Filing and Contact Details

Filer

Filer Name
Beautiful Gate Center
EIN
47-3410814
Phone
8436547464
Address
3107 Meeting Street Rd, North Charleston, SC 29405

Signing Officer

Name
Angela Muirhead
Title
Executive Director
Phone
8436547464
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Muirhead
Formed
2017
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
49

Preparer

Firm
Doug Snyder CPA
Address
178 A Queen Street, Charleston, SC 29401
Preparer
Douglas Snyder
Phone
8433279808
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Therapist and other childcare.”

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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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IRS990/Desc0Serves individuals with Developmental Disabilities and Autism Spectrum Disorders who are inadequately served in existing public and private special education programs due to the individuals need of a broader range of more intensive learning supports than those traditional environments offer.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0521189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02543900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0526
IRS990ScheduleA/InvestmentIncomeCYPct00.00021
IRS990ScheduleA/InvestmentIncomePYPct00.00053
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99979
IRS990ScheduleA/PublicSupportPY509Pct00.99947
IRS990ScheduleA/PublicSupportTotal509Amt02543900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0989395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0589972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0375771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0521189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067573
IRS990ScheduleA/Total509Grp/TotalAmt02543900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0989395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0589972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0375825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0521400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02544426
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0149502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt038843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012317
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt051160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032159
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt042159
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200504
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of 990 provided to all board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual conflict of interest form obtained from board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed other nonprofit organization compensation for comparable wages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents made available upon written request to the administrative office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Therapist and other childcare.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0280903
IRS990/TotalAssetsEOYAmt0403300
IRS990/TotalAssetsGrp/BOYAmt0280903
IRS990/TotalAssetsGrp/EOYAmt0403300
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0233460
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018235
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0920703
IRS990/TotalFunctionalExpensesGrp/TotalAmt01038091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190028
IRS990/TotalLiabilitiesEOYAmt0353232
IRS990/TotalLiabilitiesGrp/BOYAmt0190028
IRS990/TotalLiabilitiesGrp/EOYAmt0353232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050068
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0920703
IRS990/TotalProgramServiceRevenueAmt0755088
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0755935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0989395
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403300
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0506
IRS990/TravelGrp/TotalAmt0506
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt058800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0202604
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03107 Meeting Street

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,300
Liabilities
$353,232
Net assets
$50,068
Revenue
$989,395
Expenses
$1,038,091
Net income
-$48,696
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