Civic Intelligence

Global Alliance for Transformational Entertainment

EIN 51-0565402 • 501(c)3 • Beverly Hills, CA

Profile

The mission of gate is to provide education and opportunities for connection and collaboration for entertainment and media professionals, and others, who support transformational entertainment and media, and to advance the growth of the genre of transformational entertainment and media.

8950 W Olympic Blvd Ste 382Beverly Hills, CA 90211

gatecommunity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

10.47x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-308%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-21%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,365

Down $872 (-21%) from 2013

Liabilities

Up

$2,963

Up $1 (+0.0%) from 2013

Net Assets

Down

$402

Down $873 (-68%) from 2013

Operations
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$283

Down $65,626 (-100%) from 2013

Expenses

Down

$1,156

Down $63,478 (-98%) from 2013

Net Income

Down

-$873

Down $2,148 (-168%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2013: $4,237Liabilities 2013: $2,962Net Assets 2013: $1,2752013Assets 2014: $3,365Liabilities 2014: $2,963Net Assets 2014: $4022014

Highlighted filing

2014

Assets$3,365
Liabilities$2,963
Net Assets$402
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2013: $65,909Expenses 2013: $64,634Net Income 2013: $1,2752013Revenue 2014: $283Expenses 2014: $1,156Net Income 2014: -$8732014

Highlighted filing

2014

Revenue$283
Expenses$1,156
Net Income-$873
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,365
Liabilities
$2,963
Net assets
$402
Revenue
$283
Expenses
$1,156
Net income
-$873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.37$2.96$0.40$0.28$1.16$0.87
2013Detailed filing. Detailed filing data is available for this year.$4.24$2.96$1.28$65.9$64.6$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 1, 2015
Return Version
2014v5.0
Gross Receipts
$283
Mission and Program Overview

Mission

The mission of gate is to provide education and opportunities for connection and collaboration for entertainment and media professionals, and others, who support transformational entertainment and media, and to advance the growth of the genre of transformational entertainment and media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,237$3,365▼ $872
Total Assets$4,237$3,365▼ $872
Liabilities
Accounts Payable and Accrued Expenses$2,962$2,963▲ $1
Total Liabilities$2,962$2,963▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$1,275$402▼ $873
Total Net Assets Fund Balance$1,275$402▼ $873
Total Liabilities and Net Assets / Fund Balance$4,237$3,365▼ $872
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stewart LangerPresident/di
John RaatzCEO
Wendy NewmanExecutive Di
Ted GerdesSecretary/cf
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$83
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$-873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$500-$500
Office Expenses$405--$405
Fees for Services Other-$114-$114
Fees for Services Legal-$92-$92
Other Expenses-$45-$45
Total Functional Expenses$405$751$0$1,156
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Global Alliance for
EIN
51-0565402
Address
8950 W OLYMPIC BLVD STE 382, BEVERLY HILLS, CA 90211

Signing Officer

Name
Ted Gerdes
Title
Secretary/CFO/Director
Signed
2015-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Gerdes
Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Kaplan Lim and Cenizacpas
Address
3325 WILSHIRE BOULEVARD SUITE 1345, LOS ANGELES, CA 90010-1729
Preparer
Dolores E Ceniza
Phone
2133880400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of gate is to provide education and opportunities for connection and collaboration for entertainment and media professionals, and others, who support transformational entertainment and media, and to advance the growth of the genre of transformational entertainment and media.”

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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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