Civic Intelligence

Gateway via Inc.

990EZ • Fiscal year 2021 • EIN 74-2538225

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profilewww.gatewayvia.com
305 E Avenida CordobaSan Clemente, CA 92672

(619) 500-4489

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.55x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

50th percentile

3.3%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$75,202

Up $13,746 (+22%) from 2020

Net Assets

Up

-$28,878

Up $13,746 (+32%) from 2020

Liabilities

Flat

$104,080

Flat from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin55th percentile

Revenue

Up

$67,200

Up $2,125 (+3.3%) from 2020

Expenses

Up

$59,124

Up $4,325 (+7.9%) from 2020

Net Income

Down

$8,076

Down $2,200 (-21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150K$100K$50K$0-$50KAssets 2020: $61,456Liabilities 2020: $104,080Net Assets 2020: -$42,6242020Assets 2021: $75,202Liabilities 2021: $104,080Net Assets 2021: -$28,8782021Assets 2022: $73,149Liabilities 2022: $104,080Net Assets 2022: -$30,9312022Assets 2023: $61,685Liabilities 2023: $104,080Net Assets 2023: -$42,3952023Assets 2024: $84,329Liabilities 2024: $104,080Net Assets 2024: -$19,7512024

Highlighted filing

2021

Assets$75,202
Liabilities$104,080
Net Assets-$28,878
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $65,075Expenses 2020: $54,799Net Income 2020: $10,2762020Revenue 2021: $67,200Expenses 2021: $59,124Net Income 2021: $8,0762021Revenue 2022: $62,860Expenses 2022: $74,906Net Income 2022: -$12,0462022Revenue 2023: $92,277Expenses 2023: $122,822Net Income 2023: -$30,5452023Revenue 2024: $116,854Expenses 2024: $93,447Net Income 2024: $23,4072024

Highlighted filing

2021

Revenue$67,200
Expenses$59,124
Net Income$8,076
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$67,200
Mission and Program Overview

Mission

Home, schooling, services provided for abandoned/neglected/orphaned children in Mexico

Program Services

DescriptionGrantsExpenses
Funding was provided to Casa de Mi Familia, an orphanage located in Playas de Tijuana, Mexico. Casa de Mi Familia is home to approximately 30 children. Additiona assistance provided to Unidos Para Siempre Children's Home located in Tijuana, Mexico$53,830$5,291
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monte SandersPresidentPT$0--
Lisa SandersDirectorPT$0--
Elaine MackleySecretary-$0--
Steve GortzDirector-$0--
Ivy StantonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gateway Via Inc
EIN
74-2538225
Phone
6195004489
Address
305 E Avenida Cordoba, San Clemente, CA 92672

Signing Officer

Name
Monte Sanders
Title
President
Phone
9493663142
Signed
2022-11-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Education;119|Food;151|Legal;180|Misc;20|Office;358|Recreation;180^Total;1008^”

Form 990-EZ, Part I, Line 20

“Adjustment”

Form 990-EZ, Part II, Line 26

“Total Loan Amounts”

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Monte Sanders
IRS990EZ/BooksInCareOfDetail/PhoneNum09493663142
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 E Avenida Cordoba
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Clemente
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092672
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt067200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08076
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061456
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075202
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt053830
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067200
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt0104080
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-42624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-28878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-42624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-28878
IRS990EZ/OccupancyRentUtltsAndMaintAmt03480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Monte Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elaine Mackley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Gortz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ivy Stanton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt05670
IRS990EZ/OtherExpensesTotalAmt01008
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Home, schooling, services provided for abandoned/neglected/orphaned children in Mexico
IRS990EZ/PrintingPublicationsPostageAmt0806
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funding was provided to Casa de Mi Familia, an orphanage located in Playas de Tijuana, Mexico. Casa de Mi Familia is home to approximately 30 children. Additiona assistance provided to Unidos Para Siempre Children's Home located in Tijuana, Mexico
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053830
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05291
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0104080
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0104080
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059124
IRS990EZ/TotalProgramServiceExpensesAmt05291
IRS990EZ/TotalRevenueAmt067200
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gatewayvia.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0261413
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261413
IRS990ScheduleA/TotalSupportAmt0261413
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0104080
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0104080
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Monte Sanders
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0104080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Education;119|Food;151|Legal;180|Misc;20|Office;358|Recreation;180^Total;1008^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Total Loan Amounts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Monte Sanders
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09493663142
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY VIA INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0742538225
ReturnHeader/Filer/PhoneNum06195004489
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 E Avenida Cordoba
ReturnHeader/Filer/USAddress/CityNm0San Clemente
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092672
ReturnHeader/ReturnTs02022-11-11T22:30:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,202
Liabilities
$104,080
Net assets
-$28,878
Revenue
$67,200
Expenses
$59,124
Net income
$8,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$1.04$0.20$1.17$0.93$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$1.04$0.42$0.92$1.23$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$1.04$0.31$0.63$0.75$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.75$1.04$0.29$0.67$0.59$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$1.04$0.43$0.65$0.55$0.10