Civic Intelligence

After Gateway Inc.

990 • Fiscal year 2021 • EIN 56-2237596

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Net Margin

6th percentile

-36%

Higher net margin than 6% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$53,859

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$494,195

Down $133,851 (-21%) from 2020

Net Assets

Down

$461,028

Down $137,823 (-23%) from 2020

Liabilities

Up

$33,167

Up $3,972 (+14%) from 2020

Revenue

Down

$880,420

Down $394,990 (-31%) from 2020

Expenses

Up

$1,199,500

Up $186,591 (+18%) from 2020

Net Income

Down

-$319,080

Down $581,581 (-222%) from 2020

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

2021

Assets$494,195
Liabilities$33,167
Net Assets$461,028

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

2021

Revenue$880,420
Expenses$1,199,500
Net Income-$319,080
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$880,420
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$382,364$214,260▼ $168,104
Land, Buildings, and Equipment, Net$102,767$98,334▼ $4,433
Accounts Receivable$61,673$81,611▲ $19,938
Savings and Temporary Cash Investments$54,999$55,233▲ $234
Prepaid Expenses and Deferred Charges$26,243$44,757▲ $18,514
Total Assets$628,046$494,195▼ $133,851
Liabilities
Accounts Payable and Accrued Expenses$27,629$33,167▲ $5,538
Other Liabilities$1,566$0▼ $1,566
Total Liabilities$29,195$33,167▲ $3,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$598,851$461,028▼ $137,823
Total Net Assets Fund Balance$598,851$461,028▼ $137,823
Total Liabilities and Net Assets / Fund Balance$628,046$494,195▼ $133,851

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$82,769$48,538$131,307
Other Land Buildings$0$103,105$103,105
Equipment$15,565$38,604$54,169
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jane MaydianExecutive DirectorFT$53,859$53,859

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$33,915
Program Service Revenue
$845,304
Investment Income
$290
Other Revenue
$911
All Other Contributions
$33,915
Change in Net Assets
$-319,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$987,549
Other Expenses$211,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$837,476$1,648-$839,124
Payroll Taxes$64,842$92-$64,934
Current Officers, Directors, Trustees, and Key Employees$52,961--$52,961
Occupancy$30,840$7,311-$38,151
Other Employee Benefits$30,364$166-$30,530
All Other Expenses$8,767$1,380-$10,147
Travel$9,849--$9,849
Fees for Services Other-$9,288-$9,288
Other Expenses$355$7,296-$7,651
Depreciation Depletion$7,353--$7,353
Conferences and Meetings-$4,135-$4,135
Office Expenses$1,641$1,674-$3,315
Fees for Services Accounting-$2,500-$2,500
Total Functional Expenses$1,164,010$35,490$0$1,199,500
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
2022-05-16
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
48
Volunteers
9

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Olga Oganesov
Phone
3362944494
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IRS990/PYSalariesCompEmpBnftPaidAmt0854090
IRS990/PYTotalExpensesAmt01012909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01275410
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-319080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0846215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0789
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02838
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04482909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016778
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42270
IRS990ScheduleA/PublicSupportPY170Pct00.48730
IRS990ScheduleA/PublicSupportTotal170Amt077457
IRS990ScheduleA/SubstantialContributorsTotAmt030390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107847
IRS990ScheduleA/TotalSupportAmt0183241
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054169
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082769
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048538
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0131307
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103105
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098334
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0628046
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IRS990/TotalAssetsGrp/BOYAmt0628046
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033915
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01164010
IRS990/TotalFunctionalExpensesGrp/TotalAmt01199500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029195
IRS990/TotalLiabilitiesEOYAmt033167
IRS990/TotalLiabilitiesGrp/BOYAmt029195
IRS990/TotalLiabilitiesGrp/EOYAmt033167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0598851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461028
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01164010
IRS990/TotalProgramServiceRevenueAmt0845304
IRS990/TotalReportableCompFromOrgAmt053859
IRS990/TotalRevenueGrp/ExclusionAmt0290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0846215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0880420
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0628046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494195
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09849
IRS990/TravelGrp/TotalAmt09849
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

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