Civic Intelligence

Gate Communications

990 • Fiscal year 2020 • EIN 62-1749543

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

330 Mallory Station Road Ste 10Franklin, TN 37067

(615) 435-8929

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-4.3%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$37,400

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$26,963

Down $9,876 (-27%) from 2019

Net Assets

Down

$26,963

Down $9,876 (-27%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$227,167

Down $41,003 (-15%) from 2019

Expenses

Down

$237,043

Down $64,310 (-21%) from 2019

Net Income

Up

-$9,876

Up $23,307 (+70%) from 2019

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

2020

Assets$26,963
Liabilities$0
Net Assets$26,963

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

2020

Revenue$227,167
Expenses$237,043
Net Income-$9,876
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.0
Gross Receipts
$227,679
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,703$17,790▼ $10,913
Savings and Temporary Cash Investments$7,012$7,012→ $0
Land, Buildings, and Equipment, Net$1,124$2,161▲ $1,037
Total Assets$36,839$26,963▼ $9,876
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,839$26,963▼ $9,876
Total Net Assets Fund Balance$36,839$26,963▼ $9,876
Total Liabilities and Net Assets / Fund Balance$36,839$26,963▼ $9,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,161$14,302-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
SamanthaTerzisPresidentFT$37,400$37,400
Kim BakerOffice ManagerFT$30,400$30,400

Board Members and Trustees

NameTitle
Pat HenryDirector
Rita PhillipsSecretary
Patti CowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,508
Program Service Revenue
$158,858
Investment Income
$1
Other Revenue
$14,800
All Other Contributions
$53,364
Change in Net Assets
$-9,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,297
Salaries, Compensation, and Employee Benefits$73,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$67,800-$67,800
Occupancy-$37,177-$37,177
Office Expenses-$9,596-$9,596
Payroll Taxes-$5,946-$5,946
Insurance-$1,838-$1,838
Conferences and Meetings$1,287--$1,287
Advertising-$1,008-$1,008
Depreciation Depletion-$962-$962
Other Expenses$3,007$673-$673
Total Functional Expenses$112,043$125,000$0$237,043
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Part VI line 11

review of 990 is done by Executive Director and Office Mgr

Part VI line 19

governing documents and financial statements are available to the publice upon receipt of written request

Filing and Contact Details

Filer

Filer Name
Gate Communications
EIN
62-1749543
Address
330 Mallory Station Road Ste 10, FRANKLIN, TN 37067

Signing Officer

Name
Samantha Terzis
Title
Executive Director
Signed
2021-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Terzis
Formed
1999
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
3
Employees
2

Preparer

Firm
D Kent Skinner CPA
Address
PO Box 210040, NASHVILLE, TN 37221-0040
Preparer
D Kent Skinner
Phone
6159531955
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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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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053508
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026963
IRS990/TotalProgramServiceExpensesAmt019933
IRS990/TotalProgramServiceRevenueAmt0158858
IRS990/TotalReportableCompFromOrgAmt067800
IRS990/TotalRevenueGrp/ExclusionAmt0576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227167
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026963
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0330 Mallory Station Road Suite 10
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037067
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.gatecommunications.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samantha Terzis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gate Communications
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0621749543
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 Mallory Station Road Ste 10
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621505074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D Kent Skinner CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 210040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0372210040
ReturnHeader/PreparerPersonGrp/PhoneNum06159531955
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Kent Skinner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-09T09:15:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Samantha
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Terzis
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits