Civic Intelligence

Gate Communications

990 • Fiscal year 2021 • EIN 62-1749543

Jan 01, 2021 to Dec 31, 2021 • Filed on May 20, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$38,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

333%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

62%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$116,840

Up $89,877 (+333%) from 2020

Net Assets

Up

$116,840

Up $89,877 (+333%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$367,371

Up $140,204 (+62%) from 2020

Expenses

Up

$274,182

Up $37,139 (+16%) from 2020

Net Income

Up

$93,189

Up $103,065 (+1044%) from 2020

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

2021

Assets$116,840
Liabilities$0
Net Assets$116,840

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

2021

Revenue$367,371
Expenses$274,182
Net Income$93,189
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 20, 2022
Return Version
2021v4.1
Gross Receipts
$367,621
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$17,790$108,381▲ $90,591
Savings and Temporary Cash Investments$7,012$7,013▲ $1
Land, Buildings, and Equipment, Net$2,161$1,446▼ $715
Total Assets$26,963$116,840▲ $89,877
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,963$116,840▲ $89,877
Total Net Assets Fund Balance$26,963$116,840▲ $89,877
Total Liabilities and Net Assets / Fund Balance$26,963$116,840▲ $89,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,446$13,018-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
SamanthaTerzisPresidentFT$38,600$38,600
Kim BakerOffice ManagerFT$31,600$31,600

Board Members and Trustees

NameTitle
Pat HenryDirector
Rita PhillipsSecretary
Patti CowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,310
Program Service Revenue
$197,121
Investment Income
$11
Other Revenue
$18,929
All Other Contributions
$151,310
Change in Net Assets
$93,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,692
Salaries, Compensation, and Employee Benefits$76,490
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-$70,200-$70,200
Occupancy-$36,845-$36,845
Office Expenses-$7,864-$7,864
Payroll Taxes-$6,290-$6,290
Insurance-$1,962-$1,962
Advertising-$1,523-$1,523
Conferences and Meetings$1,479--$1,479
Other Expenses$10,149$882-$882
Depreciation Depletion-$562-$562
Total Functional Expenses$148,054$126,128$0$274,182
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 public 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
Phone
6154358929
Signed
2022-05-20
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
Raw XML Appendix358 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Gate seeks to serve the Deaf by providing accessibility and education services, community events, and outreach
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01523
IRS990/AdvertisingGrp/TotalAmt01523
IRS990/AllOtherContributionsAmt0151310
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kim Baker
IRS990/BooksInCareOfDetail/PhoneNum06154358929
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 Mallory 10
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037067
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017790
IRS990/CashNonInterestBearingGrp/EOYAmt0108381
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01479
IRS990/ConferencesMeetingsGrp/TotalAmt01479
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0250
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0151310
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0197692
IRS990/CYOtherRevenueAmt018929
IRS990/CYProgramServiceRevenueAmt0197121
IRS990/CYRevenuesLessExpensesAmt093189
IRS990/CYSalariesCompEmpBnftPaidAmt076490
IRS990/CYTotalExpensesAmt0274182
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0367371
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0562
IRS990/DepreciationDepletionGrp/TotalAmt0562
IRS990/Desc0Workshops held in different cities/locations which provided classroom
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt010149
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SamanthaTerzis
IRS990/Form990PartVIISectionAGrp/PersonNm1Rita Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm2Patti Cowell
IRS990/Form990PartVIISectionAGrp/PersonNm3Kim Baker
IRS990/Form990PartVIISectionAGrp/PersonNm4Pat Henry
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt038600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt331600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Office Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0367621
IRS990/GrossSalesOfInventoryAmt0108
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01962
IRS990/InsuranceGrp/TotalAmt01962
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01446
IRS990/LandBldgEquipCostOrOtherBssAmt014464
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Gate seeks to serve the Deaf and Interpreting communities by providing accessibility and education services, community events,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026963
IRS990/NetAssetsOrFundBalancesEOYAmt0116840
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0108
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-142
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-142
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026963
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0116840
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036845
IRS990/OccupancyGrp/TotalAmt036845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07864
IRS990/OfficeExpensesGrp/TotalAmt07864
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Outreach Expenses
IRS990/OtherExpensesGrp/Desc1Interpreters
IRS990/OtherExpensesGrp/Desc2Workshop, Deaf Events
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0882
IRS990/OtherExpensesGrp/ProgramServicesAmt034910
IRS990/OtherExpensesGrp/ProgramServicesAmt1101516
IRS990/OtherExpensesGrp/ProgramServicesAmt210149
IRS990/OtherExpensesGrp/TotalAmt034910
IRS990/OtherExpensesGrp/TotalAmt1101516
IRS990/OtherExpensesGrp/TotalAmt210149
IRS990/OtherExpensesGrp/TotalAmt3882
IRS990/OtherRevenueMiscGrp/Desc0Refund,Rebate,other
IRS990/OtherRevenueMiscGrp/Desc1Paycheck Protection
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04946
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114125
IRS990/OtherRevenueTotalAmt019071
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06290
IRS990/PayrollTaxesGrp/TotalAmt06290
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Samantha Terzis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees, services
IRS990/ProgramServiceRevenueGrp/Desc1Workshop fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113585
IRS990/ProgSrvcAccomActy2Grp/Desc0Ministerial outreach to deaf communities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034910
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0163297
IRS990/PYOtherRevenueAmt014800
IRS990/PYProgramServiceRevenueAmt0158858
IRS990/PYRevenuesLessExpensesAmt0-9876
IRS990/PYSalariesCompEmpBnftPaidAmt073746
IRS990/PYTotalExpensesAmt0237043
IRS990/PYTotalRevenueAmt0227167
IRS990/ReconcilationRevenueExpnssAmt093189
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0358935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0197121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0211972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0309681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0301387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01179019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01537954
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0348431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0359696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0352709
IRS990ScheduleA/Total509Grp/TotalAmt01537954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0348431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0264753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0359697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0352709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01537957
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013018
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014464
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01446
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0review of 990 is done by Executive Director and Office Mgr
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1governing documents and financial statements are available to the public upon receipt of written request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026963
IRS990/TotalAssetsEOYAmt0116840
IRS990/TotalAssetsGrp/BOYAmt026963
IRS990/TotalAssetsGrp/EOYAmt0116840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151310
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116840
IRS990/TotalProgramServiceExpensesAmt045059
IRS990/TotalProgramServiceRevenueAmt0197121
IRS990/TotalReportableCompFromOrgAmt070200
IRS990/TotalRevenueGrp/ExclusionAmt0108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367371
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116840
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/PhoneNum06154358929
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-20
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/PreparationDt02022-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Kent Skinner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-30T09:47:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Samantha
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Terzis
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2021Detailed filing. Detailed filing data is available for this year.$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