Civic Intelligence

West Gate Training and Consultation Network Inc.

990 • Fiscal year 2013 • EIN 57-0979351

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 04, 2014

200 Fernwood Drive29307
Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

59%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$279,439

Up $103,330 (+59%) from 2012

Net Assets

Up

$172,841

Up $110,835 (+179%) from 2012

Liabilities

Down

$106,598

Down $7,505 (-6.6%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$286,603

Down $67,957 (-19%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$279,439
Liabilities$106,598
Net Assets$172,841

Operations Trend

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

2013

Revenue-
Expenses$286,603
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 4, 2014
Return Version
2012v2.3
Gross Receipts
$375,934
Mission and Program Overview

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.

Filing and Contact Details

Filer

EIN
57-0979351
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/GeneralExplanation/Explanation1THE GOVERNING BODY WILL REVIEW FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL 990 FORMS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST AND ARE FURNISHED TO VARIOUS FUNDING SOURCES ANNUALLY.
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IRS990ScheduleO/GeneralExplanation/Explanation5THE ACCOUNTING METHOD CHANGED FROM THE PREVIOUS YEAR TO THE CURRENT YEAR. THE CHANGE WAS MADE CONTEMPORANEOUSLY WITH THE ORGANIZATION ISSUING AUDITED FINANCIAL STATEMENTS WHERE FULL ACCRUAL FINANCIAL STATEMENTS WERE PRESENTED IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAP) AND THE REQUIREMENTS OF ASC 958.
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IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0114103
IRS990/TotalLiabilitiesBOY0114103
IRS990/TotalLiabilities/EOY0106598
IRS990/TotalLiabilitiesEOY0106598
IRS990/TotalLiabNetAssetsFundBalances/BOY0176109
IRS990/TotalLiabNetAssetsFundBalances/EOY0279439
IRS990/TotalNbrEmployees028
IRS990/TotalNetAssetsFundBalances/BOY062006
IRS990/TotalNetAssetsFundBalances/EOY0172841
IRS990/TotalOtherRevenue0753
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0238157
IRS990/TotalProgramServiceRevenue0351532
IRS990/TotalRevenueCurrentYear0375934
IRS990/TotalRevenuePriorYear0342658
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0352285
IRS990/TotalRevenue/TotalRevenueColumn0375934
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0306
IRS990/Travel/Total0306
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY062006
IRS990/UnrestrictedNetAssets/EOY0155690
IRS990/UponRequest0X
IRS990/WebSite0WWW.WESTGATETCN.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01994
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0570979351
ReturnHeader/Filer/Name/BusinessNameLine10WESTGATE TRAINING & CONSULTATION
ReturnHeader/Filer/Name/BusinessNameLine20NETWORK
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone08645831010
ReturnHeader/Filer/USAddress/AddressLine10200 FERNWOOD DRIVE
ReturnHeader/Filer/USAddress/City0SPARTANBURG
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029307
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-04

Document Assets

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Filings

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