Civic Intelligence

American Gateways

990 • Fiscal year 2017 • EIN 74-2578266

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 12, 2018

Organization Profilewww.americangateways.org
314 East Highland Mall BlvdAustin, TX 78752

(512) 478-0546

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$60,993

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,183,854

Up $553,594 (+88%) from 2016

Net Assets

Up

$1,027,920

Up $567,793 (+123%) from 2016

Liabilities

Down

$155,934

Down $14,199 (-8.3%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin81st percentile

Revenue

Up

$2,337,318

Up $936,217 (+67%) from 2016

Expenses

Up

$1,769,525

Up $287,002 (+19%) from 2016

Net Income

Up

$567,793

Up $649,215 (+797%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$1,183,854
Liabilities$155,934
Net Assets$1,027,920
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$2,337,318
Expenses$1,769,525
Net Income$567,793
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 12, 2018
Return Version
2016v3.0
Gross Receipts
$2,361,073
Mission and Program Overview

Mission

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

American Gateways' mission is to champion the dignity and human rights of refugees and immigrant survivors of persecution, torture, conflict, and human trafficking through exceptional immigration legal services at no or low cost, education, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$114,059$426,988▲ $312,929
Pledges and Grants Receivable$299,100$414,100▲ $115,000
Cash and Non-Interest-Bearing Accounts$188,401$277,392▲ $88,991
Land, Buildings, and Equipment, Net$2,948$42,346▲ $39,398
Prepaid Expenses and Deferred Charges$17,453$14,729▼ $2,724
Loans From Officers Directors$9,500--
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$630,260$1,183,854▲ $553,594
Other Assets Total$8,299$8,299→ $0
Liabilities
Accounts Payable and Accrued Expenses$54,373$58,954▲ $4,581
Unsecured Notes Loans Payable$79,403$41,867▼ $37,536
Deferred Revenue-$31,708-
Other Liabilities$26,857$23,405▼ $3,452
Total Liabilities$170,133$155,934▼ $14,199
Net Assets / Fund Balance
Temporarily Rstr Net Assets$318,940$521,973▲ $203,033
Unrestricted Net Assets$141,187$505,947▲ $364,760
Total Net Assets Fund Balance$460,127$1,027,920▲ $567,793
Total Liabilities and Net Assets / Fund Balance$630,260$1,183,854▲ $553,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,567$2,674$41,241
Other Land Buildings$3,779$2,970$6,749
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert PainterInt Exec DirectorFT$53,976$7,017$60,993

Board Members and Trustees

NameTitle
Marcia del RiosChair
Melissa CookVice Chair
Cat GarzaDirector
Edward GraumanDirector
Jennifer Walker GatesDirector
Leah BurattiDirector
Lisa NankafuDirector
Meera Lea de MelDirector
Reed JacksonDirector
Satish PatelDirector
Rebecca LightseyExec Director
Cynthia Riley LoeraSecretary
Eugene LusbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,205,623
Program Service Revenue
$1,127,698
Investment Income
$0
Other Revenue
$3,997
All Other Contributions
$832,958
Change in Net Assets
$567,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,337,318
Revenue Not Reported on Form 990
$353,755
Total Revenue per Audited Statements
$2,691,073
Total Revenue per Form 990
$2,337,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,347,092
Other Expenses$422,433
Total Fundraising Expense$22,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$931,021$62,533$3,608$997,162
Current Officers, Directors, Trustees, and Key Employees$18,362$104,049-$122,411
Other Employee Benefits$113,777$6,065$442$120,284
Payroll Taxes$91,953$14,932$350$107,235
Occupancy$95,381$10,525$338$106,244
Fees for Services Accounting-$62,565-$62,565
Travel$34,126$12,273-$46,399
Office Expenses$12,680$23,492-$36,172
Fees for Services Other$16,281$7,015$10,148$33,444
Information Technology$10,416$16,789-$27,205
Other Expenses$6,167$11,488$7,857$17,655
Insurance-$5,883-$5,883
Interest-$2,727-$2,727
Depreciation Depletion$2,071$229$7$2,307
Total Functional Expenses$1,361,746$385,029$22,750$1,769,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,123,280
Expenses per Audited Statements$1,769,525
Total Expenses per Form 990$1,769,525
Expenses Not Reported on Form 990$353,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,755
Fundraising Gross Income$23,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$48,451$22,898$5,724$17,174
Community events$11,635$857$857$0
Total Events$60,086$23,755$23,755-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,500--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent$23,405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The Organization's CPA prepared a draft of the return. The Executive Director reviewed the draft and then provided an electronic copy to the Board before it was filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors compares the Executive Director's and any other officers' salaries to other similar local nonprofit organizations. The Board reviews and approves compensation annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Certain other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
American Gateways
EIN
74-2578266
Phone
5124780546
Address
314 East Highland Mall Blvd, Austin, TX 78752

Signing Officer

Name
Rebecca Lightsey
Title
Executive Director
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Lightsey
Formed
1990
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
104

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Gary Joseph Jack
Phone
5124208997
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Event expenses netted on Form 990 $23755”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Event expenses netted on Form 990 $23755”

Raw XML AppendixShowing 400 of 555 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/AccountsPayableAccrExpnssGrp/BOYAmt054373
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058954
IRS990/AccountsReceivableGrp/BOYAmt0114059
IRS990/AccountsReceivableGrp/EOYAmt0426988
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0American Gateways' mission is to champion the dignity and human rights of refugees and immigrant survivors of persecution, torture, conflict, and human trafficking through exceptional immigration legal services at no or low cost, education, and advocacy.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0832958
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rebecca Lightsey
IRS990/BooksInCareOfDetail/PhoneNum05124780546
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 East Highland Mall Blvd 501
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078752
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0188401
IRS990/CashNonInterestBearingGrp/EOYAmt0277392
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0104049
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018362
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122411
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt036331
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01205623
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0422433
IRS990/CYOtherRevenueAmt03997
IRS990/CYProgramServiceRevenueAmt01127698
IRS990/CYRevenuesLessExpensesAmt0567793
IRS990/CYSalariesCompEmpBnftPaidAmt01347092
IRS990/CYTotalExpensesAmt01769525
IRS990/CYTotalFundraisingExpenseAmt022750
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02337318
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt031708
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt07
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0229
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02071
IRS990/DepreciationDepletionGrp/TotalAmt02307
IRS990/Desc0American Gateways provided immigration legal services at no or low cost, education, and advocacy. The Organization served twenty counties in Central Texas, including Bastrop, Bell, Bexar, Blanco, Burnet, Caldwell, Coryell, Falls, Fayette, Frio, Hays, Karnes, Lampasas, Lee, Llano, McLellan, Milam, San Saba, Travis, and Williamson.American Gateways is the only nonprofit in Texas that provided legal orientation, immigration workshops, and pro bono legal representation at four immigrant detention facilities. Its Austin office served the T. Don Hutto Residential Center in Taylor, Texas. Its San Antonio office served the South Texas Detention Complex in Pearsall, Texas, the Karnes County Residential Center for families in Karnes City, Texas, and the South Texas Family Residential Center in Dilley, Texas.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01361746
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt062565
IRS990/FeesForServicesAccountingGrp/TotalAmt062565
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt010148
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07015
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016281
IRS990/FeesForServicesOtherGrp/TotalAmt033444
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137017
IRS990/Form990PartVIISectionAGrp/PersonNm0Marcia del Rios
IRS990/Form990PartVIISectionAGrp/PersonNm1Melissa Cook
IRS990/Form990PartVIISectionAGrp/PersonNm2Cynthia Riley Loera
IRS990/Form990PartVIISectionAGrp/PersonNm3Eugene Lusby
IRS990/Form990PartVIISectionAGrp/PersonNm4Leah Buratti
IRS990/Form990PartVIISectionAGrp/PersonNm5Cat Garza
IRS990/Form990PartVIISectionAGrp/PersonNm6Jennifer Walker Gates
IRS990/Form990PartVIISectionAGrp/PersonNm7Edward Grauman
IRS990/Form990PartVIISectionAGrp/PersonNm8Reed Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm9Meera Lea de Mel
IRS990/Form990PartVIISectionAGrp/PersonNm10Lisa Nankafu
IRS990/Form990PartVIISectionAGrp/PersonNm11Satish Patel
IRS990/Form990PartVIISectionAGrp/PersonNm12Rebecca Lightsey
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert Painter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1353976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Int Exec Dir
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt036331
IRS990/FundraisingDirectExpensesAmt023755
IRS990/FundraisingGrossIncomeAmt023755
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0336334
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02361073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016789
IRS990/InformationTechnologyGrp/ProgramServicesAmt010416
IRS990/InformationTechnologyGrp/TotalAmt027205
IRS990/InsuranceGrp/ManagementAndGeneralAmt05883
IRS990/InsuranceGrp/TotalAmt05883
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02727
IRS990/InterestGrp/TotalAmt02727
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042346
IRS990/LandBldgEquipCostOrOtherBssAmt047990
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt09500
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0American Gateways' mission is to champion the dignity and human rights of refugees and immigrant survivors of persecution, torture, conflict, and human trafficking through exceptional immigration legal services at no or low cost, education, and advocacy. The Organization serves nineteen counties in Central Texas, including Bastrop, Bell, Bexar, Blanco, Burnet, Caldwell, Coryell, Falls, Fayette, Frio, Hays, Karnes, Lampasas, Lee, Llano, Milam, San Saba, Travis, and Williamson.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0460127
IRS990/NetAssetsOrFundBalancesEOYAmt01027920
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0338
IRS990/OccupancyGrp/ManagementAndGeneralAmt010525
IRS990/OccupancyGrp/ProgramServicesAmt095381
IRS990/OccupancyGrp/TotalAmt0106244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023492
IRS990/OfficeExpensesGrp/ProgramServicesAmt012680
IRS990/OfficeExpensesGrp/TotalAmt036172
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08299
IRS990/OtherAssetsTotalGrp/EOYAmt08299
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0442
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120284
IRS990/OtherExpensesGrp/Desc0Miscellaneous expenses
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt07857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211488
IRS990/OtherExpensesGrp/ProgramServicesAmt018164
IRS990/OtherExpensesGrp/ProgramServicesAmt111347
IRS990/OtherExpensesGrp/ProgramServicesAmt26167
IRS990/OtherExpensesGrp/TotalAmt062558
IRS990/OtherExpensesGrp/TotalAmt119274
IRS990/OtherExpensesGrp/TotalAmt217655
IRS990/OtherLiabilitiesGrp/BOYAmt026857
IRS990/OtherLiabilitiesGrp/EOYAmt023405
IRS990/OtherRevenueMiscGrp/Desc0Other revenues
IRS990/OtherRevenueMiscGrp/ExclusionAmt03997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03997
IRS990/OtherRevenueTotalAmt03997
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0931021
IRS990/OtherSalariesAndWagesGrp/TotalAmt0997162
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014932
IRS990/PayrollTaxesGrp/ProgramServicesAmt091953
IRS990/PayrollTaxesGrp/TotalAmt0107235
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0299100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0414100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014729
IRS990/PrincipalOfficerNm0Rebecca Lightsey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Legal Orientation Program
IRS990/ProgramServiceRevenueGrp/Desc1Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0813997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1313701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0813997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1313701
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0420448
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0391536
IRS990/PYOtherRevenueAmt05335
IRS990/PYProgramServiceRevenueAmt0975318
IRS990/PYRevenuesLessExpensesAmt0-81422
IRS990/PYSalariesCompEmpBnftPaidAmt01090987
IRS990/PYTotalExpensesAmt01482523
IRS990/PYTotalRevenueAmt01401101
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0567793
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01127698
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01205623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0420448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0883367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01843338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01779895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06132671
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03263402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050473
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportPY170Pct00.98170
IRS990ScheduleA/PublicSupportTotal170Amt06132671
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01205623

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,183,854
Liabilities
$155,934
Net assets
$1,027,920
Revenue
$2,337,318
Expenses
$1,769,525
Net income
$567,793
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