Civic Intelligence

Golden State Gateway Coalition

990EZ • Fiscal year 2023 • EIN 68-0513325

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

28042 Avenue Stanford EValencia, CA 91355-1113

(661) 775-0455

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-20%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$144,697

Up $32,134 (+29%) from 2022

Net Assets

Up

$140,197

Up $42,158 (+43%) from 2022

Liabilities

Down

$4,500

Down $10,024 (-69%) from 2022

Revenue

Down

$148,406

Down $37,873 (-20%) from 2022

Expenses

Down

$106,248

Down $13,770 (-11%) from 2022

Net Income

Down

$42,158

Down $24,103 (-36%) from 2022

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 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

2023

Assets$144,697
Liabilities$4,500
Net Assets$140,197

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 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

2023

Revenue$148,406
Expenses$106,248
Net Income$42,158
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$148,406
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
I-5 TRUCK LANES PROJECT SUPPORT-$106,248
COALITION BUILDING & RESEARCH - EDUCATE THE PUBLIC OF THE CRITICAL ROLE OF THE I-5 SYSTEM PLAYS IN THE ECONOMIC CITALITY OF THE STATE FOCUSING ON NO. LA COUNTY & SO. CANTRAL VALLEY--
ENVIRONMENTAL IMPACT STUDIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLEE LAUFFERMember-$0--
STEVE CASSULOMember-$0--
TOM MITCHELLSecretary-$0--
THOMAS C DIPRIMAChairman-$0--
NATHAN KEITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Golden State Gateway Coalition
EIN
68-0513325
Phone
6617750455
Address
28042 AVENUE STANFORD E, VALENCIA, CA 91355-1113

Signing Officer

Name
Nathan Keith
Title
Treasurer
Phone
6617750455
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Keathley Maxwell & Antongiovanni Llp
Address
4260 TRUXTUN AVE STE 140, BAKERSFIELD, CA 93309-0682
Preparer
Thomas R Maxwell
Phone
6616353180
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses liability insurance 1,074 bank charges 75 licenses and permits 75 program expense 383 seminars 500 total 2,107

Form 990-ez, Part II, Line 24

Accounts receivable 56,250 26,000 total 56,250 26,000

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 14,524 4,500

Form 990-ez, Part III

Improve california's transporation system

Raw XML Appendix122 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/BusinessName/BusinessNameLine1Txt0EVOLVE BUSINESS STRATEGIES
IRS990EZ/BooksInCareOfDetail/PhoneNum03233266404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026039 LUCERNE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALENCIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056313
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0148406
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042158
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0103847
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112563
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144697
IRS990EZ/GrossReceiptsAmt0148406
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098039
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARLEE LAUFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE CASSULO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS C DIPRIMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATHAN KEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt056250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026000
IRS990EZ/OtherExpensesTotalAmt02107
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0294
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0I-5 TRUCK LANES PROJECT SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COALITION BUILDING & RESEARCH - EDUCATE THE PUBLIC OF THE CRITICAL ROLE OF THE I-5 SYSTEM PLAYS IN THE ECONOMIC CITALITY OF THE STATE FOCUSING ON NO. LA COUNTY & SO. CANTRAL VALLEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ENVIRONMENTAL IMPACT STUDIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106248
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014524
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106248
IRS990EZ/TotalProgramServiceExpensesAmt0106248
IRS990EZ/TotalRevenueAmt0148406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GOLDENSTATEGATEWAY.ORG
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LIABILITY INSURANCE 1,074 BANK CHARGES 75 LICENSES AND PERMITS 75 PROGRAM EXPENSE 383 SEMINARS 500 TOTAL 2,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 56,250 26,000 TOTAL 56,250 26,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,524 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IMPROVE CALIFORNIA'S TRANSPORATION SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN KEITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06617750455
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN STATE GATEWAY COALITION
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0680513325
ReturnHeader/Filer/PhoneNum06617750455
ReturnHeader/Filer/USAddress/AddressLine1Txt028042 AVENUE STANFORD E
ReturnHeader/Filer/USAddress/CityNm0VALENCIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0913551113
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770344660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEATHLEY MAXWELL & ANTONGIOVANNI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04260 TRUXTUN AVE STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0933090682
ReturnHeader/PreparerPersonGrp/PhoneNum06616353180
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R MAXWELL
ReturnHeader/ReturnTs02024-11-15T18:47:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
2023Detailed filing. Detailed filing data is available for this year.$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
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