Civic Intelligence

Gateway Streetscape Foundation Inc

EIN 54-1602940 • 501(c)3 • Collinsville, VA

Profile

Community improvement

P O Box 7Collinsville, VA 24078

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

34th percentile

-6.4%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-17%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $159,717 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $156,759 (-100%) from 2019

Revenue

Down

$76,747

Down $15,870 (-17%) from 2019

Expenses

Up

$81,647

Up $18,122 (+29%) from 2019

Net Income

Down

-$4,900

Down $33,992 (-117%) from 2019

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $61,099Liabilities 2011: $11,8152011Assets 2012: $42,611Liabilities 2012: $3,1212012Assets 2013: $62,642Liabilities 2013: $6,7132013Assets 2014: $59,058Liabilities 2014: $3,9432014Assets 2015: $73,952Liabilities 2015: $6,0742015Assets 2016: $91,675Liabilities 2016: $11,2532016Assets 2017: $114,584Liabilities 2017: $8332017Assets 2018: $130,622Liabilities 2018: $2,955Net Assets 2018: $127,6672018Assets 2019: $159,717Liabilities 2019: $2,958Net Assets 2019: $156,7592019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $99,639Expenses 2011: $109,087Net Income 2011: -$9,4482011Revenue 2012: $71,576Expenses 2012: $81,370Net Income 2012: -$9,7942012Revenue 2013: $109,826Expenses 2013: $93,387Net Income 2013: $16,4392013Revenue 2014: $96,135Expenses 2014: $96,949Net Income 2014: -$8142014Revenue 2015: $82,141Expenses 2015: $69,378Net Income 2015: $12,7632015Revenue 2016: $88,036Expenses 2016: $75,492Net Income 2016: $12,5442016Revenue 2017: $90,115Expenses 2017: $56,786Net Income 2017: $33,3292017Revenue 2018: $79,903Expenses 2018: $65,987Net Income 2018: $13,9162018Revenue 2019: $92,617Expenses 2019: $63,525Net Income 2019: $29,0922019Revenue 2020: $76,747Expenses 2020: $81,647Net Income 2020: -$4,9002020

Highlighted filing

2020

Revenue$76,747
Expenses$81,647
Net Income-$4,900

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$76,747
Mission and Program Overview

Mission

Community improvement

Program Services

DescriptionGrantsExpenses
The Foundation enhances the beauty of the community by plantingtrees and shrubs on major thoroughfares throughout Martinsvilleand Henry County, Virginia$0$72,176
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris MorrisSecretary-$0--
Mike WardPresident-$0--
Adam WrightTreasurer-$0--
Carolyn BealeDirector-$0--
Kimberly KellerDirector-$0--
Sharon MillsDirector-$0--
Mike AmosVice President-$0--
Wade NesterDirector-$0--
A C WilsonDirector-$0--
Leon TowarnickiDirector-$0--
Kathy LawsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gateway Streetscape Foundation Inc
EIN
54-1602940
Phone
2766344674
Address
P O Box 7, Collinsville, VA 24078

Signing Officer

Name
Mike Ward
Title
President
Phone
2766344674
Signed
2020-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Mallard & Mallard Cpas LLC
Address
411 E CHURCH ST, MARTINSVILLE, VA 24112
Preparer
Brandon L Martin
Phone
2766325754
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Miscellaneous 349.

Form 990EZ, Part I, Line 16

Insurance 2754.

Form 990EZ, Part I, Line 16

Vehicle expense 2357.

Form 990EZ, Part I, Line 16

Office expense 97.

Form 990EZ, Part I, Line 16

Telephone 68.

Form 990EZ, Part I, Line 16

Agricultural supplies 2538.

Form 990EZ, Part I, Line 16

Small tools 243.

Form 990EZ, Part I, Line 16

Repairs 808.

Form 990EZ, Part I, Line 16

Contract household 9294.

Form 990EZ, Part I, Line 16

Internet 25.

Form 990EZ, Part I, Line 16

Contract admin 6000.

Form 990EZ, Part I, Line 16

Contract grounds 2475.

Form 990EZ, Part I, Line 16

Dues 45.

Form 990EZ, Part I, Line 16

Machinery and equipment 8687.

Form 990EZ, Part I, Line 16

Travel 45.

Form 990EZ, Part I, Line 20

Funds and assets transferred to County of Henry -151859.

Form 990EZ, Part II, Line 24

Property and equipment, net 0.

Form 990EZ, Part II, Line 24

Accounts receivable 5588.

Form 990EZ, Part II, Line 26

Payroll taxes payable 1098.

Form 990EZ, Part II, Line 26

Accrued salaries 1340.

Form 990EZ, Part II, Line 26

Accounts payable 520.

Raw XML Appendix283 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/PersonNm1Mike Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adam Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carolyn Beale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kimberly Keller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sharon Mills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mike Amos
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8A C Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Leon Towarnicki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Kathy Lawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05588
IRS990EZ/OtherChangesInNetAssetsAmt0-151859
IRS990EZ/OtherExpensesTotalAmt035436
IRS990EZ/OtherRevenueTotalAmt0349
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0481
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundation enhances the beauty of the community by plantingtrees and shrubs on major thoroughfares throughout Martinsvilleand Henry County, Virginia
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072176
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042570
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02958
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2015: 384. 2016: 307. 2017: 191. Description: Insurance reimbursement 2015: 6250.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075756
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079426
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Martinsville
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IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 2754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vehicle expense 2357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office expense 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Agricultural supplies 2538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Small tools 243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs 808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract household 9294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Internet 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contract admin 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contract grounds 2475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and equipment 8687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Travel 45.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Property and equipment, net 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts receivable 5588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll taxes payable 1098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accrued salaries 1340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts payable 520.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Ward
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02766344674
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gateway Streetscape Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0541602940
ReturnHeader/Filer/PhoneNum02766344674
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 7
ReturnHeader/Filer/USAddress/CityNm0Collinsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024078
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0B659259C72273CF354946BB29A8F91F0FAD4AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0B659259C72273CF354946BB29A8F91F0FAD4AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.123.63.124
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:33:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALLARD & MALLARD CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 E CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARTINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024112
ReturnHeader/PreparerPersonGrp/PhoneNum02766325754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon L Martin
ReturnHeader/ReturnTs02020-11-09T12:34:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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