Civic Intelligence

American Gateways

990 • Fiscal year 2014 • EIN 74-2578266

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 10, 2015

Organization ProfileWWW.AMERICANGATEWAYS.ORG
314 East Highland Mall BlvdRoom/Suite 50178752

(512) 279-0879

Siviq Scores

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

Liabilities / Assets

99th percentile

2.14x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$85,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$82,698

Down $60,933 (-42%) from 2013

Net Assets

Down

-$94,461

Down $128,890 (-374%) from 2013

Liabilities

Up

$177,159

Up $67,957 (+62%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin23rd percentile

Revenue

$2,088,263

No earlier filing loaded for comparison.

Expenses

Up

$2,251,715

Up $262,656 (+13%) from 2013

Net Income

-$163,452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $97,235Liabilities 2011: $38,606Net Assets 2011: $58,6292011Assets 2012: $91,355Liabilities 2012: $64,430Net Assets 2012: $26,9252012Assets 2013: $143,631Liabilities 2013: $109,202Net Assets 2013: $34,4292013Assets 2014: $82,698Liabilities 2014: $177,159Net Assets 2014: -$94,4612014Assets 2015: $831,766Liabilities 2015: $290,217Net Assets 2015: $541,5492015Assets 2016: $630,260Liabilities 2016: $170,133Net Assets 2016: $460,1272016Assets 2017: $1,183,854Liabilities 2017: $155,934Net Assets 2017: $1,027,9202017Assets 2018: $1,564,382Liabilities 2018: $107,705Net Assets 2018: $1,456,6772018Assets 2019: $2,908,045Liabilities 2019: $60,049Net Assets 2019: $2,847,9962019Assets 2020: $2,711,391Liabilities 2020: $48,293Net Assets 2020: $2,663,0982020Assets 2021: $2,933,208Liabilities 2021: $44,160Net Assets 2021: $2,889,0482021Assets 2022: $2,719,930Liabilities 2022: $39,196Net Assets 2022: $2,680,7342022Assets 2023: $3,268,356Liabilities 2023: $253,323Net Assets 2023: $3,015,0332023Assets 2024: $3,721,123Liabilities 2024: $950,729Net Assets 2024: $2,770,3942024

Highlighted filing

2014

Assets$82,698
Liabilities$177,159
Net Assets-$94,461
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,279,096Expenses 2011: $1,310,555Net Income 2011: -$31,4592011Expenses 2012: $1,925,8362012Expenses 2013: $1,989,0592013Revenue 2014: $2,088,263Expenses 2014: $2,251,715Net Income 2014: -$163,4522014Revenue 2015: $1,686,266Expenses 2015: $1,299,506Net Income 2015: $386,7602015Revenue 2016: $1,401,101Expenses 2016: $1,482,523Net Income 2016: -$81,4222016Revenue 2017: $2,337,318Expenses 2017: $1,769,525Net Income 2017: $567,7932017Revenue 2018: $2,684,711Expenses 2018: $2,255,954Net Income 2018: $428,7572018Revenue 2019: $4,426,816Expenses 2019: $3,035,497Net Income 2019: $1,391,3192019Revenue 2020: $3,355,841Expenses 2020: $3,540,739Net Income 2020: -$184,8982020Revenue 2021: $3,718,680Expenses 2021: $3,492,730Net Income 2021: $225,9502021Revenue 2022: $3,294,853Expenses 2022: $3,503,167Net Income 2022: -$208,3142022Revenue 2023: $4,256,131Expenses 2023: $3,921,832Net Income 2023: $334,2992023Revenue 2024: $3,755,961Expenses 2024: $4,000,600Net Income 2024: -$244,6392024

Highlighted filing

2014

Revenue$2,088,263
Expenses$2,251,715
Net Income-$163,452
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 10, 2015
Return Version
2013v4.0
Gross Receipts
$2,122,825
Mission and Program Overview

Mission

Free or low cost legal assistance to indigent immigrants in central texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$43,259$41,395▼ $1,864
Land, Buildings, and Equipment, Net$21,927$15,060▼ $6,867
Cash and Non-Interest-Bearing Accounts$68,249$14,841▼ $53,408
Prepaid Expenses and Deferred Charges$3,770$4,976▲ $1,206
Total Assets$143,631$82,698▼ $60,933
Other Assets Total$6,426$6,426→ $0
Liabilities
Accounts Payable and Accrued Expenses$73,834$99,077▲ $25,243
Other Liabilities$35,368$78,082▲ $42,714
Total Liabilities$109,202$177,159▲ $67,957
Net Assets / Fund Balance
Temporarily Rstr Net Assets$34,385$87,602▲ $53,217
Unrestricted Net Assets$44$-182,063▼ $182,107
Total Net Assets Fund Balance$34,429$-94,461▼ $128,890
Total Liabilities and Net Assets / Fund Balance$143,631$82,698▼ $60,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,547$8,791$21,338
Other Land Buildings$2,513$17,033$19,546
Other Assets Org$6,426--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
Elizabeth HartmanExecutive Di$85,000$85,000

Board Members and Trustees

NameTitle
Ishan KumarPresident
Oliver BernsteinPresident
Tara MenchacaPresident- E
Arturo M AvilesDirector
Christian Clark CasarezDirector
Ewelina SpecjalDirector
Juliana SciaraffaDirector
Lisa DavisDirector
Maggie MurphyDirector
Mehul PatelDirector
Nana GaviriaDirector
Neera Chatterjee OlsonDirector
Radney WoodDirector
Ruchit ShahDirector
Sarah WoelkDirector
Sharesa AlexanderDirector
Sonia AnsariDirector
Sujata AjmeraDirector
Zeena AngadicherilDirector
Gerardo CastilloEx-officio
Edna YoungExecutive Di
Nelly HerreraPast Preside
Chris JimmersonRetired Exec
Gui VieiroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,843,338
Program Service Revenue
$217,823
Investment Income
$0
Other Revenue
$27,102
All Other Contributions
$1,311,175
Change in Net Assets
$-163,452

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,281,450Fair Market Value
Total Noncash Contributions1$1,281,450-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,088,263
Total Revenue per Audited Statements
$2,088,263
Total Revenue per Form 990
$2,088,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,518,432
Salaries, Compensation, and Employee Benefits$733,283
Total Fundraising Expense$40,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,885$10,855-$542,740
Current Officers, Directors, Trustees, and Key Employees$73,950$6,800$4,250$85,000
Occupancy$57,707$6,412-$64,119
Other Employee Benefits$57,430$1,172-$58,602
Payroll Taxes$46,002$939-$46,941
Office Expenses$42,779$2,008$725$45,512
Fees for Services Accounting$22,032$3,888-$25,920
Travel$21,605--$21,605
All Other Expenses$8,709$6,203$475$15,387
Depreciation Depletion$6,180$687-$6,867
Other Expenses$4,766$147$34,562$4,913
Conferences and Meetings$3,521$147-$3,668
Insurance$1,398$29-$1,427
Total Functional Expenses$2,170,466$41,237$40,012$2,251,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,251,715
Total Expenses per Audited Statements$2,251,715
Total Expenses per Form 990$2,251,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,664
Fundraising Direct Expenses$34,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$61,664$61,664$34,562$27,102
Total Events$61,664$61,664$34,562$27,102
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$26,973
Line of Credit$24,862
Current Maturity of Related N/p$15,000
Capital Lease Obligation$11,247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews and compares to audited financial statements. Executive director then presents the return to the finance committee and board of directors for review.”

Form 990, Page 6, Part VI, Line 12C

“Directors and officers are required to sign a written agreement annually that reveals any real or potential conflict. The policy is reviewed quarterly at board meetings and members are required to reveal any new information.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors compares executive director's salary to other similar local non-profit organizations, reviews, and approves annually.”

Form 990, Page 6, Part VI, Line 15B

“Board of director reviews and approves annually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
74-2578266
Phone
5122790879

Signing Officer

Name
Elizabeth Hartman
Title
Executive Director
Phone
5122790879
Signed
2015-07-10

Organization Details

Principal Officer
Elizabeth Hartman
Formed
1990
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
130

Preparer

Preparer
S Paige Heard CPA
Phone
5123109277
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OFFICER'S SALARY”

Form 990, Part XI, Line 9

“Costs of direct benefits to donors 34,562”

Raw XML AppendixShowing 400 of 527 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt23RETIRED EXEC
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
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IRS990/PayrollTaxesGrp/ProgramServicesAmt046002
IRS990/PayrollTaxesGrp/TotalAmt046941
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0PRO BONO PROGRAM-TRAINING AND MENTORING LOCAL ATTORNEYS FOR ACCEPTING ASYLUM, U-VISA AND DACA CASES. VOLUNTEER TRANSLATOR/INTERPRETER PROGRAM. VOLUNTEER PROFESSIONALS- PSYCHOLOGICAL COUNSELING, EVALUATIONS AND FORENSIC REPORTS PROVIDED.
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311247

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,698
Liabilities
$177,159
Net assets
-$94,461
Revenue
$2,088,263
Expenses
$2,251,715
Net income
-$163,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.72$0.95$2.77$3.76$4.00$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.25$3.02$4.26$3.92$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.04$2.68$3.29$3.50$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.04$2.89$3.72$3.49$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.05$2.66$3.36$3.54$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.06$2.85$4.43$3.04$1.39
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.11$1.46$2.68$2.26$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.16$1.03$2.34$1.77$0.57
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.17$0.46$1.40$1.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.29$0.54$1.69$1.30$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.18$0.09$2.09$2.25$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.11$0.03$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.06$0.03$1.93
2011Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$1.28$1.31$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits