Civic Intelligence

City Gate Inc.

990 • Fiscal year 2011 • EIN 52-2272180

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

3920 Alton Place NW20016
Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

96th percentile

141%

Faster asset growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$193,012

Up $112,944 (+141%) from 2010

Net Assets

Up

$159,913

Up $107,742 (+207%) from 2010

Liabilities

Up

$33,099

Up $5,202 (+19%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$578,536

Up $94,021 (+19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $80,068Liabilities 2010: $27,897Net Assets 2010: $52,1712010Assets 2011: $193,012Liabilities 2011: $33,099Net Assets 2011: $159,9132011Assets 2012: $197,203Liabilities 2012: $93,640Net Assets 2012: $103,5632012Assets 2013: $116,019Liabilities 2013: $114,018Net Assets 2013: $2,0012013Assets 2014: $52,689Liabilities 2014: $98,433Net Assets 2014: -$45,7442014Assets 2015: $150,268Liabilities 2015: $174,805Net Assets 2015: -$24,5372015Assets 2016: $118,905Liabilities 2016: $86,199Net Assets 2016: $32,7062016Assets 2017: $96,554Liabilities 2017: $75,938Net Assets 2017: $20,6162017Assets 2018: $89,688Liabilities 2018: $64,582Net Assets 2018: $25,1062018Assets 2019: $136,095Liabilities 2019: $105,380Net Assets 2019: $30,7152019Assets 2020: $272,923Liabilities 2020: $261,104Net Assets 2020: $11,8192020Assets 2021: $298,867Liabilities 2021: $169,186Net Assets 2021: $129,6812021Assets 2022: $428,042Liabilities 2022: $165,579Net Assets 2022: $262,4632022Assets 2023: $445,325Liabilities 2023: $161,585Net Assets 2023: $283,7402023Assets 2024: $317,377Liabilities 2024: $171,917Net Assets 2024: $145,4602024

Highlighted filing

2011

Assets$193,012
Liabilities$33,099
Net Assets$159,913

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $484,5152010Expenses 2011: $578,5362011Expenses 2012: $706,8402012Revenue 2013: $730,330Expenses 2013: $807,175Net Income 2013: -$76,8452013Revenue 2014: $777,211Expenses 2014: $824,956Net Income 2014: -$47,7452014Revenue 2015: $825,297Expenses 2015: $804,090Net Income 2015: $21,2072015Revenue 2016: $725,026Expenses 2016: $667,783Net Income 2016: $57,2432016Revenue 2017: $471,255Expenses 2017: $483,345Net Income 2017: -$12,0902017Revenue 2018: $461,544Expenses 2018: $457,054Net Income 2018: $4,4902018Revenue 2019: $602,392Expenses 2019: $596,783Net Income 2019: $5,6092019Revenue 2020: $688,165Expenses 2020: $707,061Net Income 2020: -$18,8962020Revenue 2021: $950,059Expenses 2021: $832,197Net Income 2021: $117,8622021Revenue 2022: $891,610Expenses 2022: $758,828Net Income 2022: $132,7822022Revenue 2023: $729,649Expenses 2023: $708,372Net Income 2023: $21,2772023Revenue 2024: $513,518Expenses 2024: $651,798Net Income 2024: -$138,2802024

Highlighted filing

2011

Revenue-
Expenses$578,536
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$642,390
Mission and Program Overview

Mission

The Organization provides educational and charitable activities to children and families in need as well as relief and development to underprivileged communities.

Major Activities

Activity 2
Language instruction cultural enrichment programs include volunteer-lead ESL classes 40 students, French and Spanish Immersion Preschool 25 families.
Activity 3
Volunteers and community service Urban Hands program trained and deployed over 600 local and out-of-town individual or group volunteers in urban service projects food, clothing, school supplies holiday gifts distributed to 200 families 100 youth engaged in community service.
Filing and Contact Details

Filer

EIN
52-2272180
Raw XML Appendix395 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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ReturnHeader/Filer/Name/BusinessNameLine10City Gate Inc
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ReturnHeader/Officer/Name0Lynn Bergfalk
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Julius A Moore III
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107605 14th Street NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Washington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020012
ReturnHeader/Preparer/Name0Julius Moore III
ReturnHeader/Preparer/Phone02028293917
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ReturnHeader/Timestamp02012-11-15T19:47:37-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$1.72$1.45$5.14$6.52$1.38
2023Detailed filing. Detailed filing data is available for this year.$4.45$1.62$2.84$7.30$7.08$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.28$1.66$2.62$8.92$7.59$1.33
2021Detailed filing. Detailed filing data is available for this year.$2.99$1.69$1.30$9.50$8.32$1.18
2020Detailed filing. Detailed filing data is available for this year.$2.73$2.61$0.12$6.88$7.07$0.19
2019Summary only. Only limited summary data is available for this year.$1.36$1.05$0.31$6.02$5.97$0.06
2018Summary only. Only limited summary data is available for this year.$0.90$0.65$0.25$4.62$4.57$0.04
2017Summary only. Only limited summary data is available for this year.$0.97$0.76$0.21$4.71$4.83$0.12
2016Summary only. Only limited summary data is available for this year.$1.19$0.86$0.33$7.25$6.68$0.57
2015Summary only. Only limited summary data is available for this year.$1.50$1.75$0.25$8.25$8.04$0.21
2014Summary only. Only limited summary data is available for this year.$0.53$0.98$0.46$7.77$8.25$0.48
2013Summary only. Only limited summary data is available for this year.$1.16$1.14$0.02$7.30$8.07$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.94$1.04$7.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.33$1.60$5.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.28$0.52$4.85