Civic Intelligence

The Gateway Center Inc

990 • Fiscal year 2016 • EIN 58-2545984

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
P O Box 4032Cordele, GA 31010-4032

(229) 273-0600

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$29,769

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$53,808

Up $25,921 (+93%) from 2015

Net Assets

Up

$52,610

Up $27,423 (+109%) from 2015

Liabilities

Down

$1,198

Down $1,502 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin77th percentile

Revenue

Up

$136,699

Up $44,671 (+49%) from 2015

Expenses

Up

$109,276

Up $36,552 (+50%) from 2015

Net Income

Up

$27,423

Up $8,119 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0Assets 2011: $2,412Liabilities 2011: $1,648Net Assets 2011: $7642011Assets 2012: $11,154Liabilities 2012: $3,270Net Assets 2012: $7,8842012Assets 2013: $8,716Liabilities 2013: $2,121Net Assets 2013: $6,5952013Assets 2014: $7,789Liabilities 2014: $1,906Net Assets 2014: $5,8832014Assets 2015: $27,887Liabilities 2015: $2,700Net Assets 2015: $25,1872015Assets 2016: $53,808Liabilities 2016: $1,198Net Assets 2016: $52,6102016Assets 2017: $45,987Liabilities 2017: $4,991Net Assets 2017: $40,9962017Assets 2018: $180,796Liabilities 2018: $7,507Net Assets 2018: $173,2892018Assets 2019: $195,359Liabilities 2019: $13,603Net Assets 2019: $181,7562019Assets 2020: $371,067Liabilities 2020: $27,890Net Assets 2020: $343,1772020Assets 2021: $427,636Liabilities 2021: $16,619Net Assets 2021: $411,0172021Assets 2022: $433,158Liabilities 2022: $21,628Net Assets 2022: $411,5302022Assets 2023: $694,079Liabilities 2023: $172,306Net Assets 2023: $521,7732023Assets 2024: $670,794Liabilities 2024: $109,722Net Assets 2024: $561,0722024

Highlighted filing

2016

Assets$53,808
Liabilities$1,198
Net Assets$52,610
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $24,394Expenses 2011: $39,544Net Income 2011: -$15,1502011Revenue 2012: $54,985Expenses 2012: $47,865Net Income 2012: $7,1202012Revenue 2013: $45,767Expenses 2013: $47,056Net Income 2013: -$1,2892013Revenue 2014: $49,445Expenses 2014: $50,157Net Income 2014: -$7122014Revenue 2015: $92,028Expenses 2015: $72,724Net Income 2015: $19,3042015Revenue 2016: $136,699Expenses 2016: $109,276Net Income 2016: $27,4232016Revenue 2017: $181,747Expenses 2017: $193,361Net Income 2017: -$11,6142017Revenue 2018: $450,771Expenses 2018: $311,260Net Income 2018: $139,5112018Revenue 2019: $617,313Expenses 2019: $612,774Net Income 2019: $4,5392019Revenue 2020: $786,341Expenses 2020: $707,170Net Income 2020: $79,1712020Revenue 2021: $726,198Expenses 2021: $658,358Net Income 2021: $67,8402021Revenue 2022: $725,456Expenses 2022: $724,943Net Income 2022: $5132022Revenue 2023: $887,156Expenses 2023: $802,905Net Income 2023: $84,2512023Revenue 2024: $770,132Expenses 2024: $754,833Net Income 2024: $15,2992024

Highlighted filing

2016

Revenue$136,699
Expenses$109,276
Net Income$27,423
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$136,699
Mission and Program Overview

Mission

Child abuse & neglect prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$25,187$52,610▲ $27,423
Cash and Non-Interest-Bearing Accounts$27,830$43,608▲ $15,778
Land, Buildings, and Equipment, Net$57$10,200▲ $10,143
Total Assets$27,887$53,808▲ $25,921
Liabilities
Other Liabilities$2,700$1,198▼ $1,502
Total Liabilities$2,700$1,198▼ $1,502
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,187$52,610▲ $27,423
Total Liabilities and Net Assets / Fund Balance$27,887$53,808▲ $25,921

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,200$21,719$31,919
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leolene PhinneyDirectorFT$29,769$29,769

Board Members and Trustees

NameTitle
Tammera SearsPresident
Rebecca PowellSecretary
Jessica CarterTreasurer
Celanese FloydVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$136,699
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,999
Other Expenses$43,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,409--$61,409
Fees for Services Other$21,785--$21,785
Payroll Taxes$4,590--$4,590
Occupancy$3,375--$3,375
Depreciation Depletion$2,608--$2,608
Office Expenses$1,669--$1,669
Fees for Services Accounting$1,490--$1,490
Travel$617--$617
Other Expenses$150--$150
All Other Expenses$140--$140
Total Functional Expenses$109,276$0$0$109,276
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
Fica & Fed Accrued & W/h$852
Ga Income Tax Withheld$346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Gateway Center Inc
EIN
58-2545984
Phone
2292730600
Address
P O BOX 4032, CORDELE, GA 31010-4032

Signing Officer

Name
Tammera Sears
Title
President
Phone
2292730600
Signed
2016-11-14

Organization Details

Principal Officer
Tammera Sears
Formed
2000
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Dan R Spires Jr CPA
Address
PO BOX 937, CORDELE, GA 31010-0937
Preparer
Dan R Spires Jr CPA
Phone
2292736915
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES 21,785 0 0”

Raw XML Appendix301 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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ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN R SPIRES JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T15:43:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,808
Liabilities
$1,198
Net assets
$52,610
Revenue
$136,699
Expenses
$109,276
Net income
$27,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.71$1.10$5.61$7.70$7.55$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.94$1.72$5.22$8.87$8.03$0.84
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.22$4.12$7.25$7.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.28$0.17$4.11$7.26$6.58$0.68
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.28$3.43$7.86$7.07$0.79
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.14$1.82$6.17$6.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.08$1.73$4.51$3.11$1.40
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$1.82$1.93$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.37$1.09$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.92$0.73$0.19
2014Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.49$0.50$0.01
2013Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.46$0.47$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.03$0.08$0.55$0.48$0.07
2011Summary only. Only limited summary data is available for this year.$0.02$0.02$0.01$0.24$0.40$0.15