Civic Intelligence

Golden State Gateway Coalition

990EZ • Fiscal year 2018 • EIN 68-0513325

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

28042 Avenue StanfordValencia, CA 91355

(661) 775-0455

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$72,259

Flat from 2018

Net Assets

Flat

$59,259

Flat from 2018

Liabilities

Flat

$13,000

Flat from 2018

Revenue And Expenses

Revenue

Flat

$178,002

Flat from 2018

Expenses

Flat

$161,053

Flat from 2018

Net Income

Flat

$16,949

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $232,563Liabilities 2011: $29,500Net Assets 2011: $203,0632011Assets 2012: $77,545Liabilities 2012: $15,001Net Assets 2012: $62,5442012Assets 2013: $104,776Liabilities 2013: $14,000Net Assets 2013: $90,7762013Assets 2014: $116,488Liabilities 2014: $14,500Net Assets 2014: $101,9882014Assets 2015: $73,631Liabilities 2015: $14,500Net Assets 2015: $59,1312015Assets 2016: $33,772Liabilities 2016: $13,500Net Assets 2016: $20,2722016Assets 2017: $54,310Liabilities 2017: $12,000Net Assets 2017: $42,3102017Assets 2018: $72,259Liabilities 2018: $13,000Net Assets 2018: $59,2592018Assets 2018: $72,259Liabilities 2018: $13,000Net Assets 2018: $59,2592018Assets 2019: $56,308Liabilities 2019: $11,500Net Assets 2019: $44,8082019Assets 2020: $48,010Liabilities 2020: $8,500Net Assets 2020: $39,5102020Assets 2021: $40,278Liabilities 2021: $8,500Net Assets 2021: $31,7782021Assets 2022: $112,563Liabilities 2022: $14,524Net Assets 2022: $98,0392022Assets 2023: $144,697Liabilities 2023: $4,500Net Assets 2023: $140,1972023Assets 2024: $171,622Liabilities 2024: $53,015Net Assets 2024: $118,6072024

Highlighted filing

2018

Assets$72,259
Liabilities$13,000
Net Assets$59,259

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $275,2062011Expenses 2012: $439,7242012Revenue 2013: $260,511Expenses 2013: $232,279Net Income 2013: $28,2322013Revenue 2014: $225,851Expenses 2014: $214,639Net Income 2014: $11,2122014Revenue 2015: $167,318Expenses 2015: $210,175Net Income 2015: -$42,8572015Revenue 2016: $121,011Expenses 2016: $159,870Net Income 2016: -$38,8592016Revenue 2017: $181,002Expenses 2017: $158,964Net Income 2017: $22,0382017Revenue 2018: $178,002Expenses 2018: $161,053Net Income 2018: $16,9492018Revenue 2018: $178,002Expenses 2018: $161,053Net Income 2018: $16,9492018Revenue 2019: $148,502Expenses 2019: $162,953Net Income 2019: -$14,4512019Revenue 2020: $153,001Expenses 2020: $158,299Net Income 2020: -$5,2982020Revenue 2021: $150,001Expenses 2021: $157,733Net Income 2021: -$7,7322021Revenue 2022: $186,279Expenses 2022: $120,018Net Income 2022: $66,2612022Revenue 2023: $148,406Expenses 2023: $106,248Net Income 2023: $42,1582023Revenue 2024: $72,500Expenses 2024: $94,090Net Income 2024: -$21,5902024

Highlighted filing

2018

Revenue$178,002
Expenses$161,053
Net Income$16,949
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$178,002
Mission and Program Overview

Mission

Improve CA's transportation system.

Program Services

DescriptionGrantsExpenses
I-5 TRUCK LANES PROJECT SUPPORT$26,538-
Coalition Building & Research - educate the public of the critical role the I-5 system plays in the economic vitality of the State focusing on No. LA County & So. Central Valley--
Environmental Impact Studies--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTOR LINDENHEIMDirectorFT$0--
MARLEE LAUFFERDirector-$0--
STEVE CASSULODirector-$0--
CORY HARPOLEDirector-$0--
MARIANNE KIMDirector-$0--
GREGORY BIELLIDirector-$0--
TOM MITCHELLDirector-$0--
THOMAS C DIPRIMAChairman-$0--
GREGORY MEDEIROSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Golden State Gateway Coalition
EIN
68-0513325
Phone
6617750455
Address
28042 AVENUE STANFORD, VALENCIA, CA 91355

Signing Officer

Name
Victor Lindenheim
Title
Executive Director
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Julie M Sturgeon CPA-A Professional Corp
Address
28042 Ave Stanford E, Valencia, CA 91355
Preparer
Julie M Sturgeon
Phone
6612516031
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $201

Other Expenses.1012

Insurance $1884

Other Expenses.2

TRAVEL $2226

Other Expenses.3

Auto reimbursement $1550

Other Expenses.4

Meals $1338

Other Expenses.5

SPONSORSHIP $1250

Other Expenses.6

Dues & Subscriptions $946

Other Expenses.7

Marketing expenses $829

Other Expenses.8

Telephone $656

Other Expenses.9

I 5 PROJECT SUPPORT $600

Other Expenses.10

SEMINARS $410

Other Expenses.11

Internet Expenses $250

Other Expenses.12

PROGRAM $100

Other Expenses.13

LICENSE & PERMITS $70

Other Expenses.15

TAXES & FEES $10

Other Expenses.16

BANK FEES $10

Total Liabilities.1003

Deferred Revenue - Beginning $12000 Deferred Revenue - Ending $13000

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VICTOR LINDENHEIM EXEC DIR
IRS990EZ/BooksInCareOfDetail/PhoneNum06617750455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028042 AVENUE STANFORD SUITE E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA CLARITA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0178000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016949
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072259
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0178002
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042310
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059259
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042310
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059259
IRS990EZ/OccupancyRentUtltsAndMaintAmt01148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICTOR LINDENHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARLEE LAUFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE CASSULO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CORY HARPOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIANNE KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREGORY BIELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THOMAS C DIPRIMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GREGORY MEDEIROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012330
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve CA's transportation system.
IRS990EZ/PrintingPublicationsPostageAmt02350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Coalition Building & Research - educate the public of the critical role the I-5 system plays in the economic vitality of the State focusing on No. LA County & So. Central Valley
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Environmental Impact Studies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2I-5 TRUCK LANES PROJECT SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0144000
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161053
IRS990EZ/TotalProgramServiceExpensesAmt026538
IRS990EZ/TotalRevenueAmt0178002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.GOLDENSTATEGATEWAY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL $2226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto reimbursement $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals $1338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPONSORSHIP $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions $946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marketing expenses $829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9I 5 PROJECT SUPPORT $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SEMINARS $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Internet Expenses $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE & PERMITS $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES & FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Deferred Revenue - Beginning $12000 Deferred Revenue - Ending $13000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR LINDENHEIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN STATE GATEWAY COALITION
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0680513325
ReturnHeader/Filer/PhoneNum06617750455
ReturnHeader/Filer/USAddress/AddressLine1Txt028042 AVENUE STANFORD
ReturnHeader/Filer/USAddress/CityNm0VALENCIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091355
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954658776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Julie M Sturgeon CPA-A Professional Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028042 Ave Stanford E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valencia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091355
ReturnHeader/PreparerPersonGrp/PhoneNum06612516031
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie M Sturgeon
ReturnHeader/ReturnTs02019-05-09T15:34:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.53$1.19$0.73$0.94$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.05$1.40$1.48$1.06$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.15$0.98$1.86$1.20$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.09$0.32$1.50$1.58$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.40$1.53$1.58$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.12$0.45$1.49$1.63$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.59$1.78$1.61$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.59$1.78$1.61$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.12$0.42$1.81$1.59$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.14$0.20$1.21$1.60$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.15$0.59$1.67$2.10$0.43
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.15$1.02$2.26$2.15$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$2.61$2.32$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.15$0.63$4.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.30$2.03$2.75