Civic Intelligence

After Gateway Inc.

990 • Fiscal year 2022 • EIN 56-2237596

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2024

Organization ProfileWWW.AFTERGATEWAY.ORG
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

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.19x

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

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$53,859

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-25%

Faster asset growth than 6% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$369,682

Down $124,513 (-25%) from 2021

Net Assets

Down

$169,381

Down $291,647 (-63%) from 2021

Liabilities

Up

$200,301

Up $167,134 (+504%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin9th percentile

Revenue

Up

$1,029,203

Up $148,783 (+17%) from 2021

Expenses

Up

$1,320,850

Up $121,350 (+10%) from 2021

Net Income

Up

-$291,647

Up $27,433 (+8.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2022

Assets$369,682
Liabilities$200,301
Net Assets$169,381
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

2022

Revenue$1,029,203
Expenses$1,320,850
Net Income-$291,647
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2024
Return Version
2021v4.2
Gross Receipts
$1,029,203
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$214,260$139,034▼ $75,226
Land, Buildings, and Equipment, Net$98,334$91,712▼ $6,622
Accounts Receivable$81,611$87,256▲ $5,645
Savings and Temporary Cash Investments$55,233$51,680▼ $3,553
Prepaid Expenses and Deferred Charges$44,757$0▼ $44,757
Total Assets$494,195$369,682▼ $124,513
Liabilities
Unsecured Notes Loans Payable-$197,000-
Accounts Payable and Accrued Expenses$33,167$3,301▼ $29,866
Total Liabilities$33,167$200,301▲ $167,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$461,028$169,381▼ $291,647
Total Net Assets Fund Balance$461,028$169,381▼ $291,647
Total Liabilities and Net Assets / Fund Balance$494,195$369,682▼ $124,513

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$79,502$51,805$131,307
Other Land Buildings$0$103,105$103,105
Equipment$12,210$41,959$54,169
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

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

Board Members and Trustees

NameTitle
Sherrie WyrickChair
Paula Cox FishmanVice Chair
Deepak MohanDirector
Hendal PriceDirector
Karen PriceDirector
Pam PegramDirector
Peter DelosDirector
Rhonda GuyDirector
Mary EalleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$74,215
Program Service Revenue
$939,833
Investment Income
$3
Other Revenue
$15,152
All Other Contributions
$34,405
Change in Net Assets
$-291,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$939,486
Other Expenses$381,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$720,590$40,000-$760,590
Other Employee Benefits$60,153$3,166-$63,319
Current Officers, Directors, Trustees, and Key Employees$60,659--$60,659
Payroll Taxes$52,172$2,746-$54,918
Occupancy$26,356$9,197-$35,553
All Other Expenses$7,578$18,455-$26,033
Insurance-$15,279-$15,279
Office Expenses-$12,775-$12,775
Other Expenses$12,568--$12,568
Fees for Services Accounting-$9,500-$9,500
Information Technology-$6,879-$6,879
Travel$6,677--$6,677
Depreciation Depletion$6,623--$6,623
Total Functional Expenses$1,202,853$117,997$0$1,320,850
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 chair reviews the 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
Mary Ealley
Title
Secretary
Phone
3363797670
Signed
2024-05-15
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
57
Volunteers
9

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Olga Oganesov
Phone
3362944494
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Community living and supports (cls) is an individualized or group service that enables the beneficiary to live successfully in their own home, the home of their family or natural supports and be an active member of their community. A paraprofessional assists the beneficiary to learn new skills and supports the beneficiary in activities that are individualized and aligned with the beneficiary's preferences. The intended outcome of the service is to increase or maintain the beneficiary's life skills or provide the supervision needed to empower the beneficiary to live in the home of their family or natural supports or in their private primary residency. The goal is to maximize self-sufficiency, increase self-determination and enhance the beneficiary's opportunity to have full membership in their community. Community living and support enables the beneficiary to learn new skills, practice, or improve existing skills.”

Raw XML AppendixShowing 400 of 430 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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IRS990/MissionDesc0THE 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LIVING AND SUPPORTS (CLS) IS AN INDIVIDUALIZED OR GROUP SERVICE THAT ENABLES THE BENEFICIARY TO LIVE SUCCESSFULLY IN THEIR OWN HOME, THE HOME OF THEIR FAMILY OR NATURAL SUPPORTS AND BE AN ACTIVE MEMBER OF THEIR COMMUNITY. A PARAPROFESSIONAL ASSISTS THE BENEFICIARY TO LEARN NEW SKILLS AND SUPPORTS THE BENEFICIARY IN ACTIVITIES THAT ARE INDIVIDUALIZED AND ALIGNED WITH THE BENEFICIARY'S PREFERENCES. THE INTENDED OUTCOME OF THE SERVICE IS TO INCREASE OR MAINTAIN THE BENEFICIARY'S LIFE SKILLS OR PROVIDE THE SUPERVISION NEEDED TO EMPOWER THE BENEFICIARY TO LIVE IN THE HOME OF THEIR FAMILY OR NATURAL SUPPORTS OR IN THEIR PRIVATE PRIMARY RESIDENCY. THE GOAL IS TO MAXIMIZE SELF-SUFFICIENCY, INCREASE SELF-DETERMINATION AND ENHANCE THE BENEFICIARY'S OPPORTUNITY TO HAVE FULL MEMBERSHIP IN THEIR COMMUNITY. COMMUNITY LIVING AND SUPPORT ENABLES THE BENEFICIARY TO LEARN NEW SKILLS, PRACTICE, OR IMPROVE EXISTING SKILLS.
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018546
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027221
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IRS990ScheduleD/EquipmentGrp/BookValueAmt012210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054169
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051805
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0131307
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY LIVING AND SUPPORTS (CLS) IS AN INDIVIDUALIZED OR GROUP SERVICE THAT ENABLES THE BENEFICIARY TO LIVE SUCCESSFULLY IN THEIR OWN HOME, THE HOME OF THEIR FAMILY OR NATURAL SUPPORTS AND BE AN ACTIVE MEMBER OF THEIR COMMUNITY. A PARAPROFESSIONAL ASSISTS THE BENEFICIARY TO LEARN NEW SKILLS AND SUPPORTS THE BENEFICIARY IN ACTIVITIES THAT ARE INDIVIDUALIZED AND ALIGNED WITH THE BENEFICIARY'S PREFERENCES. THE INTENDED OUTCOME OF THE SERVICE IS TO INCREASE OR MAINTAIN THE BENEFICIARY'S LIFE SKILLS OR PROVIDE THE SUPERVISION NEEDED TO EMPOWER THE BENEFICIARY TO LIVE IN THE HOME OF THEIR FAMILY OR NATURAL SUPPORTS OR IN THEIR PRIVATE PRIMARY RESIDENCY. THE GOAL IS TO MAXIMIZE SELF-SUFFICIENCY, INCREASE SELF-DETERMINATION AND ENHANCE THE BENEFICIARY'S OPPORTUNITY TO HAVE FULL MEMBERSHIP IN THEIR COMMUNITY. COMMUNITY LIVING AND SUPPORT ENABLES THE BENEFICIARY TO LEARN NEW SKILLS, PRACTICE, OR IMPROVE EXISTING SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KAREN PRICE AND HENDAL PRICE, FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CHAIR REVIEWS THE FORM 990 AND MAKES RECOMMENDATIONS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH 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/ExplanationTxt4COPIES 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 III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$369,682
Liabilities
$200,301
Net assets
$169,381
Revenue
$1,029,203
Expenses
$1,320,850
Net income
-$291,647
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