Civic Intelligence

Gateless Gate Zen Center

990EZ • Fiscal year 2010 • EIN 59-3543944

Jan 01, 2010 to Dec 31, 2010 • Filed on May 11, 2011

Organization Profile
1208 NW 4th Street32601
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$23,313

No earlier filing loaded for comparison.

Net Assets

$23,313

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

$33,478

No earlier filing loaded for comparison.

Expenses

$40,585

No earlier filing loaded for comparison.

Net Income

-$7,107

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2010: $23,313Net Assets 2010: $23,3132010

Highlighted filing

2010

Assets$23,313
Liabilities-
Net Assets$23,313
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $33,478Expenses 2010: $40,585Net Income 2010: -$7,1072010

Highlighted filing

2010

Revenue$33,478
Expenses$40,585
Net Income-$7,107
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
59-3543944
Raw XML Appendix153 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
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IRS990EZ/CashSavingsAndInvestments/EOY021567
IRS990EZ/ContributionsGiftsGrantsEtc013543
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-7107
IRS990EZ/FeesAndOthPymtToIndContractors02871
IRS990EZ/FiledScheduleA01
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IRS990EZ/GrossReceipts033478
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IRS990EZ/NetAssetsOrFundBalancesBOY030420
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IRS990EZ/NetAssetsOrFundBalancesEOY023313
IRS990EZ/OccupancyRentUtilitiesAndMaint026613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101208 NW 4TH ST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ORLANDO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode432803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KC WALPOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLY AMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MINDY MCADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT LOCKRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CLAUDIA SHOPPERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationFiled990T00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01523
IRS990EZ/OtherAssetsTotal/EOY01746
IRS990EZ/OtherExpensesTotal010650
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESIDENTIAL CENTER
IRS990EZ/PrintingPublicationsPostage0451
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAIN A VIBRANT AND DIVERSE RESIDENTIAL CENTER THAT PROVIDES SPIRITUAL GROWTH FOR FORMER INMATES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040586
IRS990EZ/ProgramServiceRevenue016289
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/RelatedOrgSection527Org00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GAINESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032601
IRS990EZ/TheBooksAreInCareOf/NamePerson0K C WALPOLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03522220006
IRS990EZ/TotalAssets/BOY030420
IRS990EZ/TotalAssets/EOY023313
IRS990EZ/TotalExpenses040585
IRS990EZ/TotalProgramServiceExpenses040586
IRS990EZ/TotalRevenue033478
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.GATELESSGATE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043371
IRS990ScheduleA/GiftsGrantsContribReceived509/Total056916
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0214
IRS990ScheduleA/GrossInvestmentIncome509/Total0222
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019927
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total019927
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0214
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0222
IRS990ScheduleA/InvestmentIncomePercentage00.0029
IRS990ScheduleA/PriorYearSupportPercentage00.9951
IRS990ScheduleA/PriorYrInvestIncomePercentage00.0049
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.9971
IRS990ScheduleA/PublicSupportTotal509076843
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033472
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043371
IRS990ScheduleA/Total509/Total076843
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033480
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year043585
IRS990ScheduleA/TotalSupportTotal/Total077065
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593543944
ReturnHeader/Filer/Name/BusinessNameLine10GATELESS GATE ZEN CENTER
ReturnHeader/Filer/NameControl0GATE
ReturnHeader/Filer/Phone03522220066
ReturnHeader/Filer/USAddress/AddressLine101208 NW 4TH STREET
ReturnHeader/Filer/USAddress/City0GAINESVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032601
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-11
ReturnHeader/Officer/Name0K C WALPOLE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tracie L Payne EA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011250 NE 77th Court
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRONSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032621
ReturnHeader/Preparer/Name0Tracie L Payne EA
ReturnHeader/Preparer/Phone03524864060
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-09T14:47:58-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,313
Liabilities
-
Net assets
$23,313
Revenue
$33,478
Expenses
$40,585
Net income
-$7,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$23.3$33.5$40.6$7.11