Civic Intelligence

Gateway Second Chance Foundation

990EZ • Fiscal year 2017 • EIN 47-3724037

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

Organization Profilewww.gatewaysecondchance.org
5110 Oakland StreetSuitland, MD 20746

(301) 332-1969

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,439

Up $11,805 (+27%) from 2016

Net Assets

Up

$55,439

Up $11,805 (+27%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$90,401

Up $25,341 (+39%) from 2016

Expenses

Up

$97,539

Up $75,937 (+352%) from 2016

Net Income

Down

-$7,138

Down $50,596 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$80K$60K$40K$20K$0Assets 2016: $43,634Net Assets 2016: $43,6342016Assets 2017: $55,439Net Assets 2017: $55,4392017Assets 2018: $77,998Net Assets 2018: $77,9982018Assets 2019: $51,740Net Assets 2019: $51,7402019Assets 2020: $67,919Net Assets 2020: $67,9192020Assets 2021: $79,184Net Assets 2021: $78,3302021Assets 2022: $77,208Net Assets 2022: $77,2082022Assets 2023: $47,579Net Assets 2023: $47,5792023Assets 2024: $79,735Liabilities 2024: $21,691Net Assets 2024: $58,0442024

Highlighted filing

2017

Assets$55,439
Liabilities-
Net Assets$55,439
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$100K$0-$100KRevenue 2016: $65,060Expenses 2016: $21,602Net Income 2016: $43,4582016Revenue 2017: $90,401Expenses 2017: $97,539Net Income 2017: -$7,1382017Revenue 2018: $126,666Expenses 2018: $104,107Net Income 2018: $22,5592018Revenue 2019: $145,224Expenses 2019: $171,482Net Income 2019: -$26,2582019Revenue 2020: $125,526Expenses 2020: $109,347Net Income 2020: $16,1792020Revenue 2021: $107,023Expenses 2021: $96,612Net Income 2021: $10,4112021Revenue 2022: $101,636Expenses 2022: $103,612Net Income 2022: -$1,9762022Revenue 2023: $149,617Expenses 2023: $184,856Net Income 2023: -$35,2392023Revenue 2024: $176,654Expenses 2024: $159,588Net Income 2024: $17,0662024

Highlighted filing

2017

Revenue$90,401
Expenses$97,539
Net Income-$7,138
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$90,401
Mission and Program Overview

Mission

GateWay Second Chance seeks to secure a safe, stable, community-based environment for at-risk youth needing a second chance to become contributing members of society by securing their future through education and life skills training to cultivate strategic partnerships that further broaden its donor base.

GateWay Second Chance seeks to secure a safe, stable, community-based environment for at-risk youth needing a second chance to become contributing members of society by securing their future through education and life skills training.

Program Services

DescriptionGrantsExpenses
The Foundation identified, leased, furnished, and opened a 2500 Sq. Ft. instructional facility in Prince Georges County and began searching for a residential facility for program participants. In addition, with full Board participation, the Foundation expanded its Sustaining Parent Program to provide a source of on-going financial program support. The Foundation also introduced a foundation support organization called, Friends of GateWay to identify and gain Pro Bono skill specific expertise for Foundation sponsored activities. Lastly, and perhaps most importantly, while maintaining minimal administrative overhead, the Foundation funded four innovative educational and life skills youth programs including the identification, vetting and training of staff and volunteers to operate same, which served a combined total of 27 youth.$97,539-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARENCE CARTERChairmanPT$0--
DONNA CARTERPresidentPT$0--
SHELBY JACKSONTreasurer-$0--
ALFRED LAGARDEDirector-$0--
JUDY CARTERSecretary-$0--
JANET BRISCOEDirector-$0--
LORI DONOHODirector-$0--
RODNEY ELLISDirector-$0--
JAMES FRAZIERDirector-$0--
YVETTE HAWKINS-MOANEYDirector-$0--
MARCIA LOBRANODirector-$0--
DARRYL MCSWAINDirector-$0--
VANCE PAGEDirector-$0--
TYRONE WILLIAMSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gateway Second Chance Foundation
EIN
47-3724037
Phone
3013321969
Address
5110 OAKLAND STREET, SUITLAND, MD 20746

Signing Officer

Name
Clarence Carter
Title
Chairman
Signed
2018-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Davis & Ritter Cpas LLC
Address
5871 ALLENTOWN ROAD, CAMP SPRINGS, MD 20746-4570
Preparer
Robert L Davis CPA
Phone
3017029300
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: SCHOOL | Donee's Name: GATEWAY BOARDING ACADEMY | Donee's Address: 5110 OAKLAND STREET SUITLAND MD 20746 | Cash Amount Given: $52094”

Other Expenses.1007

“Conferences, Conventions, and Meetings $25026”

Other Expenses.1012

“Insurance $1164”

Other Expenses.1

“Moving/storage fees $2418”

Other Expenses.3

“Bank service charges $227”

Other Expenses.4

“MISCELLANEOUS $110”

Other Assets.1

“PREPAID ASSETS - Beginning $0 PREPAID ASSETS - Ending $8313”

Other Assets.2

“FURNITURE - Beginning $0 FURNITURE - Ending $18346”

Raw XML Appendix192 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SCHOOL | Donee's Name: GATEWAY BOARDING ACADEMY | Donee's Address: 5110 OAKLAND STREET SUITLAND MD 20746 | Cash Amount Given: $52094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $25026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MOVING/STORAGE FEES $2418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES $227
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREPAID ASSETS - Beginning $0 PREPAID ASSETS - Ending $8313
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARENCE CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY SECOND CHANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0473724037
ReturnHeader/Filer/PhoneNum03013321969
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ReturnHeader/Filer/USAddress/CityNm0SUITLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251908996
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05871 ALLENTOWN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0207464570
ReturnHeader/PreparerPersonGrp/PhoneNum03017029300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L DAVIS CPA
ReturnHeader/ReturnTs02018-06-05T12:55:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,439
Liabilities
-
Net assets
$55,439
Revenue
$90,401
Expenses
$97,539
Net income
-$7,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.22$0.58$1.77$1.60$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.50$1.85$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.02$1.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.78$1.07$0.97$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.26$1.09$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.45$1.71$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.27$1.04$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.90$0.98$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.65$0.22$0.43