Civic Intelligence

Gate Communications

990 • Fiscal year 2012 • EIN 62-1749543

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

330 Mallory Station Road Ste 1037067
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$14,675

Down $2,428 (-14%) from 2011

Net Assets

$14,675

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$195,707

Up $2,803 (+1.5%) from 2011

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.

$150K$100K$50K$0Assets 2010: $22,828Net Assets 2010: $22,8282010Assets 2011: $17,103Liabilities 2011: $02011Assets 2012: $14,675Liabilities 2012: $0Net Assets 2012: $14,6752012Assets 2013: $17,096Liabilities 2013: $0Net Assets 2013: $17,0962013Assets 2014: $11,540Liabilities 2014: $0Net Assets 2014: $11,5402014Assets 2015: $21,157Liabilities 2015: $0Net Assets 2015: $21,1572015Assets 2016: $45,426Liabilities 2016: $0Net Assets 2016: $45,4262016Assets 2017: $53,891Liabilities 2017: $0Net Assets 2017: $53,8912017Assets 2018: $70,023Liabilities 2018: $0Net Assets 2018: $70,0232018Assets 2019: $36,839Liabilities 2019: $0Net Assets 2019: $36,8392019Assets 2020: $26,963Liabilities 2020: $0Net Assets 2020: $26,9632020Assets 2021: $116,840Liabilities 2021: $0Net Assets 2021: $116,8402021Assets 2022: $110,366Liabilities 2022: $0Net Assets 2022: $110,3662022Assets 2023: $140,546Liabilities 2023: $0Net Assets 2023: $140,5462023

Highlighted filing

2012

Assets$14,675
Liabilities$0
Net Assets$14,675

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $179,601Expenses 2010: $191,476Net Income 2010: -$11,8752010Revenue 2011: $187,179Expenses 2011: $192,904Net Income 2011: -$5,7252011Expenses 2012: $195,7072012Revenue 2013: $216,924Expenses 2013: $214,502Net Income 2013: $2,4222013Revenue 2014: $215,160Expenses 2014: $220,716Net Income 2014: -$5,5562014Revenue 2015: $225,485Expenses 2015: $215,868Net Income 2015: $9,6172015Revenue 2016: $320,706Expenses 2016: $296,437Net Income 2016: $24,2692016Revenue 2017: $354,827Expenses 2017: $346,362Net Income 2017: $8,4652017Revenue 2018: $360,512Expenses 2018: $343,818Net Income 2018: $16,6942018Revenue 2019: $268,170Expenses 2019: $301,353Net Income 2019: -$33,1832019Revenue 2020: $227,167Expenses 2020: $237,043Net Income 2020: -$9,8762020Revenue 2021: $367,371Expenses 2021: $274,182Net Income 2021: $93,1892021Revenue 2022: $318,346Expenses 2022: $321,244Net Income 2022: -$2,8982022Revenue 2023: $506,834Expenses 2023: $476,654Net Income 2023: $30,1802023

Highlighted filing

2012

Revenue-
Expenses$195,707
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Gross Receipts
$202,129
Mission and Program Overview

Mission

Gate seeks to serve the Deaf and Interpreting communities by providing accessibility and education services, community events, and outreach

Major Activities

Activity 2
Ministerial outreach to deaf communities
Activity 3
Deaf Day events including Zoo Day
Filing and Contact Details

Filer

EIN
62-1749543
Raw XML Appendix345 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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IRS990/Activity2/Description0Ministerial outreach to deaf communities
IRS990/Activity2/Expense011925
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IRS990/Activity3/Expense03251
IRS990/Activity3/Revenue01873
IRS990/ActivityOrMissionDescription0Gate seeks to serve the Deaf and Interpreting communities by providing accessibility and education services, community events, and outreach
IRS990/AddressPrincipalOfficerUS/AddressLine10330 Mallory Station Road Suite 10
IRS990/AddressPrincipalOfficerUS/City0FRANKLIN
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037067
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IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
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IRS990/DepreciationDepletion/Total01909
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IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/NamePerson2Patti Cowell
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IRS990/Form990PartVIISectionA/OtherCompensation20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Executive Dir
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundraisingDirectExpenses03251
IRS990/FundraisingEvents0898
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents01873
IRS990/GrossReceipts0202129
IRS990/GrossSalesOfInventory08186
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear02
IRS990/InvestmentIncomePriorYear04
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02
IRS990/InvestmentIncome/TotalRevenueColumn02
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IRS990/LandBldgEquipmentAccumDeprec010364
IRS990/LandBuildingsEquipmentBasis011654
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IRS990/LoanToOfficerOrDQP0false
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/NbrIndependentVotingMembers03
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-1378
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-1378
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome02587
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IRS990/NumberFormsTransmittedWith1096010
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IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/ManagementAndGeneral025901
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpenses/Description2outreach
IRS990/OtherExpenses/ProgramServices055752
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IRS990/OtherExpenses/Total055752
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IRS990/OtherExplainInSchO0X
IRS990/OtherRevenueCurrentYear01209
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral05196
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IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0152013
IRS990/ProgramServiceRevenue/Description0Fees, services
IRS990/ProgramServiceRevenue/Description1Workshop fees
IRS990/ProgramServiceRevenuePriorYear0138053
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome092091
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome159922
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IRS990/ReconcilationRevenueExpenses0-2428
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IRS990/Revenue059922
IRS990/RevenuesLessExpensesCY0-2428
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IRS990/SavingsAndTempCashInvestments/BOY07004
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IRS990ScheduleA/GeneralExplanation0Part III, line 12: primarily Deaf Day events
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0152013
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years087639
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0522127
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years084557
IRS990ScheduleA/TotalSupportTotal/Total0781845
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleD/IncludedOnFS0false
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IRS990ScheduleO/GeneralExplanation/Explanation0Part VI, #11: Executive Director reviews #990 before e-filing
IRS990ScheduleO/GeneralExplanation/Explanation1Part VI, #19: The Organization does not have a conflict of interest
IRS990ScheduleO/GeneralExplanation/Explanation2policy; copies of governing documents and financial statements are
IRS990ScheduleO/GeneralExplanation/Explanation3made available upon written request.
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10330 Mallory
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IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037067
IRS990/TheBooksAreInCareOf/NamePerson0Kimberly Baker
IRS990/TheBooksAreInCareOf/TelephoneNumber06154358929
IRS990/TotalAssets/BOY017103
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions040055
IRS990/TotalExpensesCurrentYear0195707
IRS990/TotalExpensesPriorYear0192904
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral063869
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY017103
IRS990/TotalNetAssetsFundBalances/EOY014675
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense048137
IRS990/TotalProgramServiceRevenue0152013
IRS990/TotalReportableCompFromOrg031200
IRS990/TotalRevenueCurrentYear0193279
IRS990/TotalRevenue/ExclusionAmount0-1378
IRS990/TotalRevenuePriorYear0187179
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0154602
IRS990/TotalRevenue/TotalRevenueColumn0193279
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY017103
IRS990/UnrestrictedNetAssets/EOY014675
IRS990/UponRequest0X
IRS990/WebSite0www.gatecommunications.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0621749543
ReturnHeader/Filer/Name/BusinessNameLine10Gate Communications
ReturnHeader/Filer/NameControl0GATE
ReturnHeader/Filer/Phone06154358929
ReturnHeader/Filer/USAddress/AddressLine10330 Mallory Station Road Ste 10
ReturnHeader/Filer/USAddress/City0FRANKLIN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037067
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0Samantha Terzis
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D Kent Skinner CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 210040
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NASHVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0372210040
ReturnHeader/Preparer/Name0D Kent Skinner
ReturnHeader/Preparer/Phone06156466490
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T12:45:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$5.07$4.77$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$3.18$3.21$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$3.67$2.74$0.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$2.27$2.37$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$2.68$3.01$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$3.61$3.44$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$3.55$3.46$0.08
2016Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$3.21$2.96$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.25$2.16$0.10
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$2.15$2.21$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.17$2.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.96
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$1.87$1.93$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$1.80$1.91$0.12