Civic Intelligence

City Gate Inc.

990 • Fiscal year 2022 • EIN 52-2272180

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

Organization Profilewww.city-gate.org

View Organization Page

3920 Alton Place NWWashington, DC 20016

(202) 237-1799

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $298,867 (-100%) from 2021

Net Assets

Down

$0

Down $129,681 (-100%) from 2021

Liabilities

Down

$0

Down $169,186 (-100%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $950,059 (-100%) from 2021

Expenses

Down

$5,760

Down $826,437 (-99%) from 2021

Net Income

Down

-$5,760

Down $123,622 (-105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 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

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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: $0Expenses 2022: $5,760Net Income 2022: -$5,7602022Revenue 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

2022

Revenue$0
Expenses$5,760
Net Income-$5,760
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$0
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$151,478--
Cash and Non-Interest-Bearing Accounts$99,341--
Land, Buildings, and Equipment, Net$29,669$0▼ $29,669
Prepaid Expenses and Deferred Charges$18,379--
Total Assets$298,867$0▼ $298,867
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,696--
Accounts Payable and Accrued Expenses$19,804--
Other Liabilities$2,686$0▼ $2,686
Total Liabilities$169,186$0▼ $169,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,681--
Total Net Assets Fund Balance$129,681$0▼ $129,681
Total Liabilities and Net Assets / Fund Balance$298,867$0▼ $298,867

Asset Categories

AssetBook ValueDepreciationBasis
Land$0-$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Lee CulverChairman of the Board
Dr Lynn BergfalkPresident
Helene FisherMember of the Board
Monique Brooks-WoodMember of the Board
Patricia LeightonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,760
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
Depreciation Depletion$0$5,760$0$5,760
Total Functional Expenses$0$5,760$0$5,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,760
Total Expenses per Audited Statements$5,760
Total Expenses per Form 990$5,760
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Lynn Bergfalk PresidentRelated partyLoan, repaid during the year 2021.No$0
Lee Culver Chairman of the BoardRelated partyReimbursementNo$0
Other related partiesRelated partyCash donationsNo$0
Wisconsin Avenue Baptist ChurchRelated partyRentNo$0
Wisconsin Avenue Baptist ChurchRelated partyShared servicesNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll tax liabilities$0
Other liabilities$0
Current portion of lease liability, operating lease$0
Lease liability, operating lease$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
City Gate Inc
EIN
52-2272180
Phone
2022371799
Address
3920 Alton Place NW, Washington, DC 20016

Signing Officer

Name
Dr Lynn Bergfalk
Title
President
Phone
2022371799
Signed
2023-05-05

Organization Details

Principal Officer
Dr Lynn Bergfalk
Formed
2000
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Ali Amini Cma CPA
Address
4620 N PARK AVE APT 1501 W, CHEVY CHASE, MD 20815
Preparer
Ali Amini CMA CPA
Phone
3014557039
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The members of the board are aware and are reminded that”

Pt VI, Line 12C

“entering into transactions with the entity could cause”

Pt VI, Line 12C

“conflict of interest between the entity and the related party.”

Pt VI, Line 11B

“Form 990 is distributed to the members of the board and it is discussed among members.”

Pt VI, Line 19

“The organization makes available to the public its governing documents,”

Pt VI, Line 19

“conflict of interest policy and financial statements upon request.”

Pt VI, Line 19

“Form 990 is distributed to the members of the board and it is discussed.”

Pt VI, Line 15A

“The process of determining compensation of CEO or top management”

Pt VI, Line 15A

“includes review of comparable data before it is approved.”

Pt VI, Line 15B

“The process of determining compensation of other officers or key employees includes review of comparable”

Pt VI, Line 15B

“data before it is approved.”

Other

“Page 10, Line 11g. Contracted services expenses for the year ended 12/31/2021 was $46,115.”

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.

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3Dr Lynn Bergfalk President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4Lee Culver Chairman of the Board
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Related party
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Related party
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Related party
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Related party
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4Related party
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Shared services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Cash donations
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Loan, repaid during the year 2021.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4Reimbursement
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members of the board are aware and are reminded that
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1entering into transactions with the entity could cause
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2conflict of interest between the entity and the related party.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is distributed to the members of the board and it is discussed among members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes available to the public its governing documents,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5conflict of interest policy and financial statements upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990 is distributed to the members of the board and it is discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The process of determining compensation of CEO or top management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8includes review of comparable data before it is approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The process of determining compensation of other officers or key employees includes review of comparable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10data before it is approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Page 10, Line 11g. Contracted services expenses for the year ended 12/31/2021 was $46,115.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298867
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0298867
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169186
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0169186
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03920 Alton Place NW
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020016
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.city-gate.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Lynn Bergfalk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02022371799
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0City Gate Inc
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0522272180
ReturnHeader/Filer/PhoneNum02022371799
ReturnHeader/Filer/USAddress/AddressLine1Txt03920 Alton Place NW
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0484663337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALI AMINI CMA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04620 N PARK AVE APT 1501 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEVY CHASE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020815
ReturnHeader/PreparerPersonGrp/PhoneNum03014557039
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ali Amini CMA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-05T04:17:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dr Lynn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bergfalk
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$5,760
Net income
-$5,760
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
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.06$0.06
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