Civic Intelligence

Emerging Leadership Initiative Inc DBA Gateway Leadership Initiative

990 • Fiscal year 2023 • EIN 76-0550931

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 15, 2024

Organization ProfileN/A
3010 N Evergreen StSan Diego, CA 92110

(888) 217-9342

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.02x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$338,215

Flat from 2023

Net Assets

Flat

$66,623

Flat from 2023

Liabilities

Flat

$271,592

Flat from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin63rd percentile

Revenue

Flat

$265,782

Flat from 2023

Expenses

Flat

$235,819

Flat from 2023

Net Income

Flat

$29,963

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2010: $359,648Liabilities 2010: $02010Assets 2011: $229,338Liabilities 2011: $02011Assets 2012: $80,017Liabilities 2012: $02012Assets 2013: $77,447Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $25,893Liabilities 2015: $4,017Net Assets 2015: $21,8762015Assets 2016: $10,130Liabilities 2016: $9,322Net Assets 2016: $8082016Assets 2017: $151,593Liabilities 2017: $126,694Net Assets 2017: $24,8992017Assets 2018: $60,036Liabilities 2018: $50,541Net Assets 2018: $9,4952018Assets 2019: $17,278Liabilities 2019: $9,243Net Assets 2019: $8,0352019Assets 2020: $73,979Liabilities 2020: $70,612Net Assets 2020: $3,3672020Assets 2021: $163,462Liabilities 2021: $127,350Net Assets 2021: $36,1122021Assets 2022: $291,786Liabilities 2022: $255,126Net Assets 2022: $36,6602022Assets 2023: $338,215Liabilities 2023: $271,592Net Assets 2023: $66,6232023Assets 2023: $338,215Liabilities 2023: $271,592Net Assets 2023: $66,6232023Assets 2024: $305,378Liabilities 2024: $268,948Net Assets 2024: $36,4302024

Highlighted filing

2023

Assets$338,215
Liabilities$271,592
Net Assets$66,623
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$200K$0-$200KRevenue 2010: $176,900Expenses 2010: $221,518Net Income 2010: -$44,6182010Revenue 2011: $107,065Expenses 2011: $237,375Net Income 2011: -$130,3102011Revenue 2012: $108,012Expenses 2012: $257,333Net Income 2012: -$149,3212012Revenue 2013: $301,393Expenses 2013: $303,963Net Income 2013: -$2,5702013Revenue 2014: $301,393Expenses 2014: $303,927Net Income 2014: -$2,5342014Revenue 2015: $307,025Expenses 2015: $308,934Net Income 2015: -$1,9092015Revenue 2016: $328,107Expenses 2016: $349,175Net Income 2016: -$21,0682016Revenue 2017: $372,534Expenses 2017: $348,443Net Income 2017: $24,0912017Revenue 2018: $370,096Expenses 2018: $385,500Net Income 2018: -$15,4042018Revenue 2019: $287,195Expenses 2019: $288,655Net Income 2019: -$1,4602019Revenue 2020: $264,833Expenses 2020: $269,501Net Income 2020: -$4,6682020Revenue 2021: $295,784Expenses 2021: $263,039Net Income 2021: $32,7452021Revenue 2022: $236,989Expenses 2022: $236,441Net Income 2022: $5482022Revenue 2023: $265,782Expenses 2023: $235,819Net Income 2023: $29,9632023Revenue 2023: $265,782Expenses 2023: $235,819Net Income 2023: $29,9632023Revenue 2024: $223,668Expenses 2024: $253,861Net Income 2024: -$30,1932024

Highlighted filing

2023

Revenue$265,782
Expenses$235,819
Net Income$29,963
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 15, 2024
Return Version
2023v4.0
Gross Receipts
$265,782
Mission and Program Overview

Mission

Establish a network of churches that plant churches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$249,538$300,594▲ $51,056
Prepaid Expenses and Deferred Charges$0$751▲ $751
Total Assets$291,786$338,215▲ $46,429
Other Assets Total$42,248$36,870▼ $5,378
Liabilities
Other Liabilities$255,126$270,160▲ $15,034
Accounts Payable and Accrued Expenses$0$1,432▲ $1,432
Total Liabilities$255,126$271,592▲ $16,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,660$66,623▲ $29,963
Total Net Assets Fund Balance$36,660$66,623▲ $29,963
Total Liabilities and Net Assets / Fund Balance$291,786$338,215▲ $46,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$36,870--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
John BurkePresident
Ron NoblesVice President
Chris ColemanMember
Rick DunnMember
Scott WilliamsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$176,850
Program Service Revenue
$88,353
Investment Income
$579
Other Revenue
$0
All Other Contributions
$176,850
Change in Net Assets
$29,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,881
Other Expenses$101,938
Total Fundraising Expense$29,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,599$12,075$12,075$120,749
Fees for Services Accounting-$19,537$4,884$24,421
All Other Expenses$5,999$6,094$1,522$13,615
Other Expenses$15,510$5,881$1,470$7,351
Pension Plan Contributions$5,840$730$730$7,300
Insurance-$5,763$1,441$7,204
Payroll Taxes$3,571$446$446$4,463
Interest-$2,294$573$2,867
Other Employee Benefits-$1,095$274$1,369
Conferences and Meetings-$657$164$821
Fees for Services Legal-$154$39$193
Office Expenses-$98$24$122
Travel-$39$10$49
Total Functional Expenses$127,519$78,691$29,609$235,819
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Sponsorship$243,431
Temp Restricted Funds$26,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The cpa prepares the return and then the board of directors approves it for filing.”

Form 990, Part VI, Section C, Line 19

“The orgnization makes all of it's governing documents available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Emerging Leadership Initiative Inc
EIN
76-0550931
Phone
8882179342
Address
3010 N EVERGREEN ST, SAN DIEGO, CA 92110

Signing Officer

Name
John Burke
Title
President
Phone
8882179342
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Burke
Formed
1997
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108-1604
Preparer
Lukas Davis
Phone
6192311977
Raw XML Appendix386 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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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CPA PREPARES THE RETURN AND THEN THE BOARD OF DIRECTORS APPROVES IT FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGNIZATION MAKES ALL OF IT'S GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0291786
IRS990/TotalAssetsEOYAmt0338215
IRS990/TotalAssetsGrp/BOYAmt0291786
IRS990/TotalAssetsGrp/EOYAmt0338215
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0176850
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029609
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0255126
IRS990/TotalLiabilitiesEOYAmt0271592
IRS990/TotalLiabilitiesGrp/BOYAmt0255126
IRS990/TotalLiabilitiesGrp/EOYAmt0271592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066623
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127519
IRS990/TotalProgramServiceRevenueAmt088353
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0579
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338215
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt010
IRS990/TravelGrp/ManagementAndGeneralAmt039
IRS990/TravelGrp/TotalAmt049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03010 N EVERGREEN ST
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092110
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08882179342
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERGING LEADERSHIP INITIATIVE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA GATEWAY LEADERSHIP INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0760550931
ReturnHeader/Filer/PhoneNum08882179342
ReturnHeader/Filer/USAddress/AddressLine1Txt03010 N EVERGREEN ST
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952694444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSIDINE & CONSIDINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08989 RIO SAN DIEGO DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921081604
ReturnHeader/PreparerPersonGrp/PhoneNum06192311977
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUKAS DAVIS
ReturnHeader/ReturnTs02024-03-09T14:16:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURKE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,215
Liabilities
$271,592
Net assets
$66,623
Revenue
$265,782
Expenses
$235,819
Net income
$29,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$2.69$0.36$2.24$2.54$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.38$2.72$0.67$2.66$2.36$0.30
2023Summary only. Only limited summary data is available for this year.$3.38$2.72$0.67$2.66$2.36$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$2.55$0.37$2.37$2.36$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.27$0.36$2.96$2.63$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.71$0.03$2.65$2.70$0.05
2019Summary only. Only limited summary data is available for this year.$0.17$0.09$0.08$2.87$2.89$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.51$0.09$3.70$3.86$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.27$0.25$3.73$3.48$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.09$0.01$3.28$3.49$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$3.07$3.09$0.02
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.01$3.04$0.03
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$3.01$3.04$0.03
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$1.08$2.57$1.49
2011Summary only. Only limited summary data is available for this year.$2.29$0.00$1.07$2.37$1.30
2010Summary only. Only limited summary data is available for this year.$3.60$0.00$1.77$2.22$0.45