Civic Intelligence

West Gate Training and Consultation Network Inc.

990 • Fiscal year 2014 • EIN 57-0979351

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

Organization ProfileWWW.WESTGATETCN.ORG

View Organization Page

200 Fernwood Drive29307

(864) 583-1010

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$23,263

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-7.9%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$283,114

Up $3,675 (+1.3%) from 2013

Net Assets

Up

$185,656

Up $12,815 (+7.4%) from 2013

Liabilities

Down

$97,458

Down $9,140 (-8.6%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin53rd percentile

Revenue

$290,734

No earlier filing loaded for comparison.

Expenses

Down

$277,919

Down $8,684 (-3.0%) from 2013

Net Income

$12,815

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $183,236Liabilities 2011: $119,573Net Assets 2011: $63,6632011Assets 2012: $176,109Liabilities 2012: $114,103Net Assets 2012: $62,0062012Assets 2013: $279,439Liabilities 2013: $106,598Net Assets 2013: $172,8412013Assets 2014: $283,114Liabilities 2014: $97,458Net Assets 2014: $185,6562014Assets 2015: $411,651Liabilities 2015: $94,331Net Assets 2015: $317,3202015Assets 2016: $404,909Liabilities 2016: $17,552Net Assets 2016: $387,3572016Assets 2017: $880,467Liabilities 2017: $455,684Net Assets 2017: $424,7832017Assets 2018: $790,286Liabilities 2018: $392,992Net Assets 2018: $397,2942018Assets 2019: $806,699Liabilities 2019: $366,541Net Assets 2019: $440,1582019Assets 2020: $876,378Liabilities 2020: $422,057Net Assets 2020: $454,3212020Assets 2021: $1,106,538Liabilities 2021: $454,877Net Assets 2021: $651,6612021Assets 2022: $950,919Liabilities 2022: $371,742Net Assets 2022: $579,1772022Assets 2023: $945,904Liabilities 2023: $482,156Net Assets 2023: $463,7482023Assets 2024: $936,262Liabilities 2024: $376,965Net Assets 2024: $559,2972024

Highlighted filing

2014

Assets$283,114
Liabilities$97,458
Net Assets$185,656
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $376,067Expenses 2011: $348,117Net Income 2011: $27,9502011Revenue 2012: $342,658Expenses 2012: $354,560Net Income 2012: -$11,9022012Expenses 2013: $286,6032013Revenue 2014: $290,734Expenses 2014: $277,919Net Income 2014: $12,8152014Revenue 2015: $430,531Expenses 2015: $348,518Net Income 2015: $82,0132015Revenue 2016: $451,846Expenses 2016: $381,809Net Income 2016: $70,0372016Revenue 2017: $590,321Expenses 2017: $556,648Net Income 2017: $33,6732017Revenue 2018: $696,106Expenses 2018: $720,240Net Income 2018: -$24,1342018Revenue 2019: $737,184Expenses 2019: $701,072Net Income 2019: $36,1122019Revenue 2020: $712,801Expenses 2020: $703,688Net Income 2020: $9,1132020Revenue 2021: $983,194Expenses 2021: $791,061Net Income 2021: $192,1332021Revenue 2022: $866,867Expenses 2022: $931,175Net Income 2022: -$64,3082022Revenue 2023: $1,083,100Expenses 2023: $1,239,112Net Income 2023: -$156,0122023Revenue 2024: $1,410,178Expenses 2024: $1,320,259Net Income 2024: $89,9192024

Highlighted filing

2014

Revenue$290,734
Expenses$277,919
Net Income$12,815
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$290,734
Mission and Program Overview

Mission

The mission of westgate family therapy institute is to train therapists, provide quality, affordable counseling, and stregthen our community. The vision is to become the leading model of excellence in community mental health care and training.

The organization was founded in 1994 for the purpose of establishing a teaching and service individual, marital, and family therapy center providing an accredited post graduate degree training program and teaching clinic as described by the commission on accreditation of the american association of marriage and family therapy. The organization offers free and low cost counseling for persons in the spartanburg area. The organization is funded primarily by fees collected from clients and student tuition payments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$150,065$143,713▼ $6,352
Cash and Non-Interest-Bearing Accounts$79,126$122,349▲ $43,223
Accounts Receivable$42,748$9,034▼ $33,714
Pledges and Grants Receivable$7,500$8,018▲ $518
Total Assets$279,439$283,114▲ $3,675
Liabilities
Mortgage Notes Payable Secured by Investment Property$103,630$95,180▼ $8,450
Accounts Payable and Accrued Expenses$1,949$1,341▼ $608
Other Liabilities$1,019$937▼ $82
Total Liabilities$106,598$97,458▼ $9,140
Net Assets / Fund Balance
Unrestricted Net Assets$155,690$170,483▲ $14,793
Temporarily Rstr Net Assets$17,151$15,173▼ $1,978
Total Net Assets Fund Balance$172,841$185,656▲ $12,815
Total Liabilities and Net Assets / Fund Balance$279,439$283,114▲ $3,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,643$46,557$139,200
Equipment$16,270$28,766$45,036
Land$34,800-$34,800
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Elizabeth MartinExecutive DiFT$23,263$23,263

Board Members and Trustees

NameTitle
Will PeelerBoard Chair
Matt GilleyVice Chair
Cecile NowatkaDirector
Elaine HarrisDirector
Heidi MossDirector
Sally Ruth ColemanDirector
Kellie BucknerSecretary/tr
Martha ThomasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,184
Program Service Revenue
$272,796
Investment Income
$0
Other Revenue
$754
All Other Contributions
$1,148
Change in Net Assets
$12,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,734
Revenue Not Reported on Form 990
$6,000
Total Revenue per Audited Statements
$296,734
Total Revenue per Form 990
$290,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,981
Other Expenses$85,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,388$25,666-$143,054
Current Officers, Directors, Trustees, and Key Employees$27,715$6,928-$34,643
Payroll Taxes$11,664$2,620-$14,284
Occupancy$10,597$691-$11,288
Fees for Services Accounting-$9,625-$9,625
Depreciation Depletion$8,039$376-$8,415
Information Technology$6,254$658-$6,912
Interest$5,794--$5,794
Other Expenses$4,349$483-$4,832
All Other Expenses$1,919$1,610-$3,529
Insurance$2,118$1,257-$3,375
Office Expenses$3,077$53-$3,130
Advertising$1,921--$1,921
Travel$1,373--$1,373
Conferences and Meetings$625--$625
Fees for Services Other$446--$446
Total Functional Expenses$227,415$50,504$0$277,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$283,919
Expenses per Audited Statements$277,919
Total Expenses per Form 990$277,919
Expenses Not Reported on Form 990$6,000
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
Payroll Liability$937
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“The governing body will review form 990.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“All 990 forms and governing documents are available upon reasonable request and are furnished to various funding sources annually.”

Filing and Contact Details

Filer

EIN
57-0979351
Phone
8645831010

Signing Officer

Name
Will Peeler
Title
President
Phone
8645831010
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Peeler
Formed
1994
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
31

Preparer

Preparer
Gary J Johnson CPA
Phone
8645738623
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization was founded in 1994 for the purpose of establishing a teaching and service individual, marital, and family therapy center providing an accredited post graduate degree training program and teaching clinic as described by the commission on accreditation of the american association of marriage and family therapy. The organization offers free and low cost counseling for persons in the spartanburg area. The organization is funded primarily by fees collected from clients and student tuition payments.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization beleives that it is more likely than not that any significant tax positions would be sustained upon examination by the taxing authorities and it has not been subjected to such examinations. Tax years ending june 30, 2012, 2013 and 2014 remain subject to examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 410 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01949
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01341
IRS990/AccountsReceivableGrp/BOYAmt042748
IRS990/AccountsReceivableGrp/EOYAmt09034
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS FOUNDED IN 1994 FOR THE PURPOSE OF ESTABLISHING A TEACHING AND SERVICE INDIVIDUAL, MARITAL, AND FAMILY THERAPY CENTER PROVIDING AN ACCREDITED POST GRADUATE DEGREE TRAINING PROGRAM AND TEACHING CLINIC AS DESCRIBED BY THE COMMISSION ON ACCREDITATION OF THE AMERICAN ASSOCIATION OF MARRIAGE AND FAMILY THERAPY. THE ORGANIZATION OFFERS FREE AND LOW COST COUNSELING FOR PERSONS IN THE SPARTANBURG AREA. THE ORGANIZATION IS FUNDED PRIMARILY BY FEES COLLECTED FROM CLIENTS AND STUDENT TUITION PAYMENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt01921
IRS990/AdvertisingGrp/TotalAmt01921
IRS990/AllOtherContributionsAmt01148
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01610
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01919
IRS990/AllOtherExpensesGrp/TotalAmt03529
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH MARTIN
IRS990/BooksInCareOfDetail/PhoneNum08645831010
IRS990/BooksInCareOfDetail/USAddress/AddressLine10200 FERNWOOD DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0SPARTANBURG
IRS990/BooksInCareOfDetail/USAddress/State0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode029307
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079126
IRS990/CashNonInterestBearingGrp/EOYAmt0122349
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06928
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027715
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034643
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0625
IRS990/ConferencesMeetingsGrp/TotalAmt0625
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017184
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt085938
IRS990/CYOtherRevenueAmt0754
IRS990/CYProgramServiceRevenueAmt0272796
IRS990/CYRevenuesLessExpensesAmt012815
IRS990/CYSalariesCompEmpBnftPaidAmt0191981
IRS990/CYTotalExpensesAmt0277919
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0290734
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0376
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08039
IRS990/DepreciationDepletionGrp/TotalAmt08415
IRS990/Desc0THE GRADUATE PROGRAM HAD AN ENROLLMENT OF 23 STUDENTS DURING THE YEAR AND THERE WERE 13 FELLOWS IN THE POST-DEGREE INSTITUTE. OVER 9,400 THERAPY SESSIONS WERE CONDUCTED DURING THE YEAR WITH APPROXIMATELY 4,000 OF THESE CONDUCTED BY GRADUATE STUDENT THERAPISTS AND APPROXIMATELY 3,400 SESSIONS CONDUCTED BY FELLOWS IN THE POST-DEGREE TRAINING PROGRAM. A TOTAL OF APPROXIMATELY 1,400 CLIENTS WERE SERVED DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0227415
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt016036
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09625
IRS990/FeesForServicesAccountingGrp/TotalAmt09625
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0446
IRS990/FeesForServicesOtherGrp/TotalAmt0446
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SALLY RUTH COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLIE BUCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm2CECILE NOWATKA
IRS990/Form990PartVIISectionAGrp/PersonNm3ELAINE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT GILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTHA THOMASON
IRS990/Form990PartVIISectionAGrp/PersonNm6WILL PEELER
IRS990/Form990PartVIISectionAGrp/PersonNm7HEIDI MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY ELIZABETH MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt823263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0290734
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0658
IRS990/InformationTechnologyGrp/ProgramServicesAmt06254
IRS990/InformationTechnologyGrp/TotalAmt06912
IRS990/InsuranceGrp/ManagementAndGeneralAmt01257
IRS990/InsuranceGrp/ProgramServicesAmt02118
IRS990/InsuranceGrp/TotalAmt03375
IRS990/InterestGrp/ProgramServicesAmt05794
IRS990/InterestGrp/TotalAmt05794
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143713
IRS990/LandBldgEquipCostOrOtherBssAmt0219036
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS FOUNDED IN 1994 FOR THE PURPOSE OF ESTABLISHING A TEACHING AND SERVICE INDIVIDUAL, MARITAL, AND FAMILY THERAPY CENTER PROVIDING AN ACCREDITED POST GRADUATE DEGREE TRAINING PROGRAM AND TEACHING CLINIC AS DESCRIBED BY THE COMMISSION ON ACCREDITATION OF THE AMERICAN ASSOCIATION OF MARRIAGE AND FAMILY THERAPY. THE ORGANIZATION OFFERS FREE AND LOW COST COUNSELING FOR PERSONS IN THE SPARTANBURG AREA. THE ORGANIZATION IS FUNDED PRIMARILY BY FEES COLLECTED FROM CLIENTS AND STUDENT TUITION PAYMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0103630
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt095180
IRS990/NetAssetsOrFundBalancesBOYAmt0172841
IRS990/NetAssetsOrFundBalancesEOYAmt0185656
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0691
IRS990/OccupancyGrp/ProgramServicesAmt010597
IRS990/OccupancyGrp/TotalAmt011288
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053
IRS990/OfficeExpensesGrp/ProgramServicesAmt03077
IRS990/OfficeExpensesGrp/TotalAmt03130
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIP. RENTAL AND MAINT.
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ACCREDITATION
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1483
IRS990/OtherExpensesGrp/ProgramServicesAmt09388
IRS990/OtherExpensesGrp/ProgramServicesAmt18088
IRS990/OtherExpensesGrp/ProgramServicesAmt26660
IRS990/OtherExpensesGrp/ProgramServicesAmt34349
IRS990/OtherExpensesGrp/TotalAmt09925
IRS990/OtherExpensesGrp/TotalAmt18088
IRS990/OtherExpensesGrp/TotalAmt26660
IRS990/OtherExpensesGrp/TotalAmt34832
IRS990/OtherLiabilitiesGrp/BOYAmt01019
IRS990/OtherLiabilitiesGrp/EOYAmt0937
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0754
IRS990/OtherRevenueTotalAmt0754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117388
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143054
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02620
IRS990/PayrollTaxesGrp/ProgramServicesAmt011664
IRS990/PayrollTaxesGrp/TotalAmt014284
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08018
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILL PEELER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1GRADUATE STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224751
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt077597
IRS990/PYOtherRevenueAmt0753
IRS990/PYProgramServiceRevenueAmt0351532
IRS990/PYRevenuesLessExpensesAmt089331
IRS990/PYSalariesCompEmpBnftPaidAmt0209006
IRS990/PYTotalExpensesAmt0286603
IRS990/PYTotalRevenueAmt0375934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012815
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt092643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046557
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0139200
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06000
IRS990ScheduleD/DonatedServicesUseFcltsAmt06000
IRS990ScheduleD/EquipmentGrp/BookValueAmt016270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045036
IRS990ScheduleD/ExpensesNotReportedAmt06000
IRS990ScheduleD/ExpensesSubtotalAmt0277919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt06000
IRS990ScheduleD/RevenueSubtotalAmt0290734
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELEIVES THAT IT IS MORE LIKELY THAN NOT THAT ANY SIGNIFICANT TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES AND IT HAS NOT BEEN SUBJECTED TO SUCH EXAMINATIONS. TAX YEARS ENDING JUNE 30, 2012, 2013 AND 2014 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143713
IRS990ScheduleD/TotalExpensesPerForm990Amt0277919
IRS990ScheduleD/TotalLiabilityAmt0937
IRS990ScheduleD/TotalRevenuePerForm990Amt0290734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0296734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0283919
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS FOUNDED IN 1994 FOR THE PURPOSE OF ESTABLISHING A TEACHING AND SERVICE INDIVIDUAL, MARITAL, AND FAMILY THERAPY CENTER PROVIDING AN ACCREDITED POST GRADUATE DEGREE TRAINING PROGRAM AND TEACHING CLINIC AS DESCRIBED BY THE COMMISSION ON ACCREDITATION OF THE AMERICAN ASSOCIATION OF MARRIAGE AND FAMILY THERAPY. THE ORGANIZATION OFFERS FREE AND LOW COST COUNSELING FOR PERSONS IN THE SPARTANBURG AREA. THE ORGANIZATION IS FUNDED PRIMARILY BY FEES COLLECTED FROM CLIENTS AND STUDENT TUITION PAYMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY WILL REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 990 FORMS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST AND ARE FURNISHED TO VARIOUS FUNDING SOURCES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017151
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015173
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279439
IRS990/TotalAssetsEOYAmt0283114
IRS990/TotalAssetsGrp/BOYAmt0279439
IRS990/TotalAssetsGrp/EOYAmt0283114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017184
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106598
IRS990/TotalLiabilitiesEOYAmt097458
IRS990/TotalLiabilitiesGrp/BOYAmt0106598
IRS990/TotalLiabilitiesGrp/EOYAmt097458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185656
IRS990/TotalProgramServiceExpensesAmt0227415
IRS990/TotalProgramServiceRevenueAmt0272796
IRS990/TotalReportableCompFromOrgAmt023263
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290734
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283114
IRS990/TravelGrp/ProgramServicesAmt01373
IRS990/TravelGrp/TotalAmt01373
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0155690
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0170483
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10208 RASPBERRY COURT
IRS990/USAddress/City0ROEBUCK
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029376
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WESTGATETCN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL PEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08645831010
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WESTGATE TRAINING & CONSULTATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0570979351
ReturnHeader/Filer/PhoneNum08645831010
ReturnHeader/Filer/USAddress/AddressLine10200 FERNWOOD DRIVE
ReturnHeader/Filer/USAddress/City0SPARTANBURG
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570969493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NORMAN JOHNSON & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10191 N DANIEL MORGAN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPARTANBURG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,114
Liabilities
$97,458
Net assets
$185,656
Revenue
$290,734
Expenses
$277,919
Net income
$12,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.38$0.56$1.41$1.32$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.48$0.46$1.08$1.24$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.37$0.58$0.87$0.93$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.45$0.65$0.98$0.79$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.42$0.45$0.71$0.70$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.37$0.44$0.74$0.70$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.39$0.40$0.70$0.72$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.46$0.42$0.59$0.56$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$0.45$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$0.43$0.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.19$0.29$0.28$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.11$0.17$0.29
2012Summary only. Only limited summary data is available for this year.$0.18$0.11$0.06$0.34$0.35$0.01
2011Summary only. Only limited summary data is available for this year.$0.18$0.12$0.06$0.38$0.35$0.03