Civic Intelligence

Gateway Second Chance Foundation

990EZ • Fiscal year 2018 • EIN 47-3724037

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 06, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$77,998

Up $22,559 (+41%) from 2017

Net Assets

Up

$77,998

Up $22,559 (+41%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$126,666

Up $36,265 (+40%) from 2017

Expenses

Up

$104,107

Up $6,568 (+6.7%) from 2017

Net Income

Up

$22,559

Up $29,697 (+416%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$77,998
Liabilities-
Net Assets$77,998
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$126,666
Expenses$104,107
Net Income$22,559
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 6, 2019
Return Version
2018v3.1
Gross Receipts
$126,666
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.eps to cultivate strategic partnerships that further broaden its donor base.

Program Services

DescriptionGrantsExpenses
The Foundation leveraged its repertoire of activities and relationships to increase the amount of revenue secured. A wide range of fundraising efforts, including on-line giving i.e., Summer Adventure Camp, Giving Tuesday and End of Year campaigns, Community events including a theater outing, highlighting a local playwright and our Annual Prayer Breakfast, broadened and diversified our donor base. Our Sustaining Parents an established group of repeat donors- has grown at a steady rate while additional donor relationships have been initiated with segments of the business community. To promote the effectiveness of the Foundations outreach to the business community, representatives of this community were added to the Foundations Board of Directors and working committees. Also, as members of the County Chamber of Commerce, the Foundation has initiated steps to cultivate strategic partnerships that further broaden its donor base.$104,108-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARENCE CARTERChairmanPT$0--
DONNA CARTERPresidentPT$0--
SHELBY JACKSONTreasurer-$0--
ALFRED LAGARDEAsst. Treasurer-$0--
JUDY CARTERSecretary-$0--
NOVELLA HILLDirector-$0--
TAMMY JONESDirector-$0--
RODNEY ELLISDirector-$0--
JAMES FRAZIERDirector-$0--
YVETTE HAWKINS-MOANEYDirector-$0--
MARCIA LOBRANODirector-$0--
DARRYL MCSWAINDirector-$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
2019-06-06
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: $41976”

Other Expenses.1001

“Advertising and Promotion $6288”

Other Expenses.1007

“Conferences, Conventions, and Meetings $17257”

Other Expenses.1009

“Depreciation $2859”

Other Expenses.1012

“Insurance $1179”

Other Expenses.1

“Elementary division fundraiser $8076”

Other Expenses.2

“Bank service charges $757”

Other Expenses.3

“MEMBERSHIPS $375”

Other Assets.1

“PREPAID ASSETS - Beginning $8313 PREPAID ASSETS - Ending $13919”

Other Assets.2

“PROPERTY & EQUIPMENT - Beginning $18346 PROPERTY & EQUIPMENT - Ending $15486”

Other Assets.3

“ACCOUNTS RECEIVABLE - Beginning $0 ACCOUNTS RECEIVABLE - Ending $9155”

Raw XML Appendix195 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/PersonNm0CLARENCE CARTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY CARTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARCIA LOBRANO
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundation leveraged its repertoire of activities and relationships to increase the amount of revenue secured. A wide range of fundraising efforts, including on-line giving i.e., Summer Adventure Camp, Giving Tuesday and End of Year campaigns, Community events including a theater outing, highlighting a local playwright and our Annual Prayer Breakfast, broadened and diversified our donor base. Our Sustaining Parents an established group of repeat donors- has grown at a steady rate while additional donor relationships have been initiated with segments of the business community. To promote the effectiveness of the Foundations outreach to the business community, representatives of this community were added to the Foundations Board of Directors and working committees. Also, as members of the County Chamber of Commerce, the Foundation has initiated steps to cultivate strategic partnerships that further broaden its donor base.
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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: $41976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $6288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $17257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELEMENTARY DIVISION FUNDRAISER $8076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGES $757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIPS $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PREPAID ASSETS - Beginning $8313 PREPAID ASSETS - Ending $13919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY & EQUIPMENT - Beginning $18346 PROPERTY & EQUIPMENT - Ending $15486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS RECEIVABLE - Beginning $0 ACCOUNTS RECEIVABLE - Ending $9155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CLARENCE CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY SECOND CHANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0473724037
ReturnHeader/Filer/PhoneNum03013321969
ReturnHeader/Filer/USAddress/AddressLine1Txt05110 OAKLAND STREET
ReturnHeader/Filer/USAddress/CityNm0SUITLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251908996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & RITTER CPAS LLC
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/ReturnTs02019-06-06T14:57:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,998
Liabilities
-
Net assets
$77,998
Revenue
$126,666
Expenses
$104,107
Net income
$22,559
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