Civic Intelligence

After Gateway Inc.

990 • Fiscal year 2019 • EIN 56-2237596

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

501 South Mendenhall StreetGreensboro, NC 27403

(336) 379-7670

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.09x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$61,611

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

59th percentile

8.4%

Faster asset growth than 59% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$367,775

Up $28,588 (+8.4%) from 2018

Net Assets

Up

$336,350

Up $21,287 (+6.8%) from 2018

Liabilities

Up

$31,425

Up $7,301 (+30%) from 2018

Revenue

Up

$909,788

Up $105,973 (+13%) from 2018

Expenses

Up

$888,501

Up $84,008 (+10%) from 2018

Net Income

Up

$21,287

Up $21,965 (+3240%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $348,761Liabilities 2011: $23,632Net Assets 2011: $325,1292011Assets 2012: $343,388Liabilities 2012: $25,715Net Assets 2012: $317,6732012Assets 2013: $362,360Liabilities 2013: $57,970Net Assets 2013: $304,3902013Assets 2014: $316,975Liabilities 2014: $30,592Net Assets 2014: $286,3832014Assets 2015: $291,267Liabilities 2015: $37,700Net Assets 2015: $253,5672015Assets 2016: $301,955Liabilities 2016: $34,743Net Assets 2016: $267,2122016Assets 2017: $341,329Liabilities 2017: $25,588Net Assets 2017: $315,7412017Assets 2018: $339,187Liabilities 2018: $24,124Net Assets 2018: $315,0632018Assets 2019: $367,775Liabilities 2019: $31,425Net Assets 2019: $336,3502019Assets 2020: $628,046Liabilities 2020: $29,195Net Assets 2020: $598,8512020Assets 2021: $494,195Liabilities 2021: $33,167Net Assets 2021: $461,0282021Assets 2022: $369,682Liabilities 2022: $200,301Net Assets 2022: $169,3812022Assets 2023: $347,508Liabilities 2023: $137,129Net Assets 2023: $210,3792023Assets 2024: $159,542Liabilities 2024: $194,312Net Assets 2024: -$34,7702024

Highlighted filing

2019

Assets$367,775
Liabilities$31,425
Net Assets$336,350

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $811,779Expenses 2011: $724,442Net Income 2011: $87,3372011Revenue 2012: $807,351Expenses 2012: $814,807Net Income 2012: -$7,4562012Expenses 2013: $748,6922013Revenue 2014: $710,936Expenses 2014: $728,943Net Income 2014: -$18,0072014Revenue 2015: $759,763Expenses 2015: $792,579Net Income 2015: -$32,8162015Revenue 2016: $842,606Expenses 2016: $828,961Net Income 2016: $13,6452016Revenue 2017: $796,538Expenses 2017: $748,010Net Income 2017: $48,5282017Revenue 2018: $803,815Expenses 2018: $804,493Net Income 2018: -$6782018Revenue 2019: $909,788Expenses 2019: $888,501Net Income 2019: $21,2872019Revenue 2020: $1,275,410Expenses 2020: $1,012,909Net Income 2020: $262,5012020Revenue 2021: $880,420Expenses 2021: $1,199,500Net Income 2021: -$319,0802021Revenue 2022: $1,029,203Expenses 2022: $1,320,850Net Income 2022: -$291,6472022Revenue 2023: $1,716,704Expenses 2023: $1,675,706Net Income 2023: $40,9982023Revenue 2024: $1,841,651Expenses 2024: $2,086,800Net Income 2024: -$245,1492024

Highlighted filing

2019

Revenue$909,788
Expenses$888,501
Net Income$21,287
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$909,788
Mission and Program Overview

Mission

The primary purpose of after gateway, inc. Is to establish and maintain appropriate services for graduates of gateway education center and other adults who have a combination of physical, mental, and medical disabilities that cause them to be excluded from most services available to adults with disabilities.

To establish and maintain appropriate services for graduates of gateway education center and other adults who have a combination of physical, mental, and medical disabilities that cause them to be excluded from most services available to adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,184$193,832▲ $71,648
Land, Buildings, and Equipment, Net$111,204$107,301▼ $3,903
Savings and Temporary Cash Investments$54,071$54,419▲ $348
Accounts Receivable$44,064$6,170▼ $37,894
Prepaid Expenses and Deferred Charges$7,664$6,053▼ $1,611
Total Assets$339,187$367,775▲ $28,588
Liabilities
Accounts Payable and Accrued Expenses$20,158$28,559▲ $8,401
Other Liabilities$3,966$2,866▼ $1,100
Total Liabilities$24,124$31,425▲ $7,301
Net Assets / Fund Balance
Unrestricted Net Assets$315,063$336,350▲ $21,287
Total Net Assets Fund Balance$315,063$336,350▲ $21,287
Total Liabilities and Net Assets / Fund Balance$339,187$367,775▲ $28,588

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$89,525$41,782$131,307
Other Land Buildings$0$103,105$103,105
Equipment$17,776$30,003$47,779
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane MaydianExecutive DirectoFT$58,313$3,298$61,611

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$16,087
Program Service Revenue
$874,687
Investment Income
$404
Other Revenue
$18,610
All Other Contributions
$16,087
Change in Net Assets
$21,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$737,185
Other Expenses$148,737
Grants and Similar Amounts Paid$2,579
Total Fundraising Expense$503
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,877$31,525-$602,402
Current Officers, Directors, Trustees, and Key Employees$58,313--$58,313
Payroll Taxes$48,715$1,760-$50,475
Occupancy$28,475$9,269-$37,744
Other Employee Benefits$22,812$3,183-$25,995
Office Expenses$11,216$5,297-$16,513
Insurance$7,842$5,608-$13,450
Travel$9,025--$9,025
All Other Expenses$7,585$200-$7,785
Depreciation Depletion$7,781--$7,781
Fees for Services Accounting-$7,584-$7,584
Other Expenses$232$5,314-$5,546
Grants to Domestic Individuals$2,579--$2,579
Advertising-$150$503$653
Conferences and Meetings-$535-$535
Information Technology-$211-$211
Total Functional Expenses$817,362$70,636$503$888,501
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$2,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Karen price and hendal price, family relationship

Form 990, Part VI, Section B, Line 11B

The organization's treasurer reviews form 990 and makes recommendations to the board.

Form 990, Part VI, Section B, Line 12C

Each member of the organization's board of directors, or any of its committees, or any employee must disclose to the organization any personal interest which he or she may have in any matter pending before the organization and must refrain from participation in any decision on such matter. Each individual must sign an acknowledgement of the conflict of interest policy every year.

Form 990, Part VI, Section C, Line 19

Copies of the organization's governing documents and financial statements are kept in the organization's office and are available for public inspection.

Filing and Contact Details

Filer

Filer Name
After Gateway Inc
EIN
56-2237596
Phone
3363797670
Address
501 SOUTH MENDENHALL STREET, GREENSBORO, NC 27403

Signing Officer

Name
Sherrie Wyrick
Title
Chair
Phone
3363797670
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherrie Wyrick
Formed
2001
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Olga Oganesov
Phone
3362944494
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IRS990/PYInvestmentIncomeAmt0655
IRS990/PYOtherExpensesAmt0171832
IRS990/PYOtherRevenueAmt018546
IRS990/PYProgramServiceRevenueAmt0757393
IRS990/PYRevenuesLessExpensesAmt0-678
IRS990/PYSalariesCompEmpBnftPaidAmt0629222
IRS990/PYTotalExpensesAmt0804493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0803815
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021287
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0893297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03432
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03901712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014667
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51920
IRS990ScheduleA/PublicSupportPY170Pct00.55410
IRS990ScheduleA/PublicSupportTotal170Amt0109538
IRS990ScheduleA/SubstantialContributorsTotAmt012774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122312
IRS990ScheduleA/TotalSupportAmt0210975
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047779
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089525
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041782
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0131307
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107301
IRS990ScheduleD/TotalLiabilityAmt02866
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KAREN PRICE AND HENDAL PRICE, FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TREASURER REVIEWS FORM 990 AND MAKES RECOMMENDATIONS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS, OR ANY OF ITS COMMITTEES, OR ANY EMPLOYEE MUST DISCLOSE TO THE ORGANIZATION ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND MUST REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. EACH INDIVIDUAL MUST SIGN AN ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT IN THE ORGANIZATION'S OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0339187
IRS990/TotalAssetsEOYAmt0367775
IRS990/TotalAssetsGrp/BOYAmt0339187
IRS990/TotalAssetsGrp/EOYAmt0367775
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016087
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0503
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0817362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0888501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024124
IRS990/TotalLiabilitiesEOYAmt031425
IRS990/TotalLiabilitiesGrp/BOYAmt024124
IRS990/TotalLiabilitiesGrp/EOYAmt031425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336350
IRS990/TotalOtherCompensationAmt03298
IRS990/TotalProgramServiceExpensesAmt0817362
IRS990/TotalProgramServiceRevenueAmt0874687
IRS990/TotalReportableCompFromOrgAmt058313
IRS990/TotalRevenueGrp/ExclusionAmt0404
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0893297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0909788
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367775
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09025
IRS990/TravelGrp/TotalAmt09025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0315063
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0336350
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 SOUTH MENDENHALL STREET
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027403
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.AFTERGATEWAY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.19$0.03$1.84$2.09$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.21$1.72$1.68$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.20$0.17$1.03$1.32$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.88$1.20$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$1.28$1.01$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.91$0.89$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.80$0.80$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.32$0.80$0.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.84$0.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.76$0.79$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.71$0.73$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.30$0.75
2012Summary only. Only limited summary data is available for this year.$0.34$0.03$0.32$0.81$0.81$0.01
2011Summary only. Only limited summary data is available for this year.$0.35$0.02$0.33$0.81$0.72$0.09