Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 51-0547351

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 10, 2012

Organization Profile
PO Box 1787096817-0870
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$829,102

Up $84,973 (+11%) from 2011

Net Assets

Up

$707,135

Up $67,575 (+11%) from 2011

Liabilities

Up

$121,967

Up $17,398 (+17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$700,456

Up $137,308 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2011: $744,129Liabilities 2011: $104,569Net Assets 2011: $639,5602011Assets 2012: $829,102Liabilities 2012: $121,967Net Assets 2012: $707,1352012

Highlighted filing

2012

Assets$829,102
Liabilities$121,967
Net Assets$707,135
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $515,097Expenses 2011: $563,148Net Income 2011: -$48,0512011Expenses 2012: $700,4562012

Highlighted filing

2012

Revenue-
Expenses$700,456
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 10, 2012
Return Version
2011v1.2
Gross Receipts
$768,031
Filing and Contact Details

Filer

EIN
51-0547351
Raw XML Appendix400 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
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
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IRS990/ProgramServiceRevenue/Description041300 + CLIENT SHARE (
IRS990/ProgramServiceRevenue/Description141400 + FAIR SHARE (CR
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ORGANIZATION ACTS AS AGENT FOR DEBTORS TO PAY DEBTS. AMOUNTS COLLECTED FROM CLIENTS ARE USED TO MAKE PAYMENTS ON THE CLIENTS VARIOUS DEBTS AND ARE PAID BY THE ORGANIZATION. AMOUNT OF CHANGE A NET AS IMPRACTICAL TO REPORT ALL COLLECTIONS AND PAYMENTS DURING YEAR TO HIGH VOLUME OF TRANSACTIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE LIABILITY FOR THE ESCROW ACCOUNT IS RELATED TO ASSETS USED BY THE ORGANIZATION TO PAY THE DEBTS FOR CLIENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 1B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART IV, LINE 2B:
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0990 REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING BY ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation1MAMAGEMENT REVIEW OF QUALITY SYSTEMS MANUAL AND MANAGEMENT AUDIT PERFORMED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTORS PERFORMS MANAGEMENT REVIEW ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WebSite0GATEWAYEDUCATIONAL.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510547351
ReturnHeader/Filer/Name/BusinessNameLine10GATEWAY EDUCATIONAL SERVICES
ReturnHeader/Filer/NameControl0GATE
ReturnHeader/Filer/Phone08088425777
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 17870
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode0968170870
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-10
ReturnHeader/Officer/Name0MICHAEL HAXTON
ReturnHeader/Officer/Phone08088425777
ReturnHeader/Officer/Title0MANAGEMENT REPRESENTATIVE
ReturnHeader/Preparer/DatePrepared02012-10-10
ReturnHeader/PreparerFirm/EIN0262897230
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TUDOR WILSON & ASSOC CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101150 S KING ST STE 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HONOLULU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096814
ReturnHeader/Preparer/Name0STEPHEN H WILSON
ReturnHeader/Preparer/Phone08085922000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T16:40:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$829,102
Liabilities
$121,967
Net assets
$707,135
Revenue
-
Expenses
$700,456
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$1.22$7.07$7.00
2011Summary only. Only limited summary data is available for this year.$7.44$1.05$6.40$5.15$5.63$0.48