Civic Intelligence

Gateways2Life Inc

EIN 81-4401286 • 501(c)3 • Clermont, FL

Profile

Gateways2life will develop a network of like-minded, like-hearted, communities across europe where the needs of refugees will be met in body, mind, and spirit, that they may thrive and make an abundant life.

3542 Wind River RunClermont, FL 34711

www.gateways2life.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-74%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-82%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-51%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$18,345

Down $83,465 (-82%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$18,345

Down $83,465 (-82%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin11th percentile

Revenue

Down

$112,790

Down $117,968 (-51%) from 2017

Expenses

Up

$196,255

Up $43,373 (+28%) from 2017

Net Income

Down

-$83,465

Down $161,341 (-207%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2017: $101,810Liabilities 2017: $0Net Assets 2017: $101,8102017Assets 2018: $18,345Liabilities 2018: $0Net Assets 2018: $18,3452018

Highlighted filing

2018

Assets$18,345
Liabilities$0
Net Assets$18,345
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $230,758Expenses 2017: $152,882Net Income 2017: $77,8762017Revenue 2018: $112,790Expenses 2018: $196,255Net Income 2018: -$83,4652018

Highlighted filing

2018

Revenue$112,790
Expenses$196,255
Net Income-$83,465
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,345
Liabilities
$0
Net assets
$18,345
Revenue
$112,790
Expenses
$196,255
Net income
-$83,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.13$1.96$0.83
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.31$1.53$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 27, 2019
Return Version
2018v3.1
Gross Receipts
$112,790
Mission and Program Overview

Mission

Gateways2life will develop a network of like-minded, like-hearted, communities across europe where the needs of refugees will be met in body, mind, and spirit, that they may thrive and make an abundant life.

ASSIST REFUGEES

Program Services

DescriptionGrantsExpenses
PROVISION OF ESSENTIAL NEEDS CREATION OF A CONTEXT OF COMMUNITY SAFETY AND DIGNITY FOR REFUGEES COUNSELING & ADMIN ASSISTANCE EDUCATION & TRAINING SERVED APPROXIMATELY 6100$132,927$182,238
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SPLITGERBERExecutive DirectorPT$0--
GEETA SPLITGERBERTreasurerPT$0--
MATTHEW MCCABESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Gateways2life Inc
EIN
81-4401286
Address
3542 WIND RIVER RUN, CLERMONT, FL 34711

Signing Officer

Name
William Splitgerber
Title
President
Signed
2019-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Goodlander Swett and Rybicki
Address
4462 PLAINFIELD AVENUE NE, GRAND RAPIDS, MI 49525
Preparer
Michael a Rybicki
Phone
6163611896
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity support grantee g2l entities street moria bypass city, province, country, postal moria, mytillini greece 81100amount 62,942activity support grantee serenissima ministry street 33074 fontana city, province, country, postal fontana, freddda italyamount 11,985activity support grantee mosaik nordwest street 236 hauptmann-ring city, province, country, postal gerhart, frankfurt am main germany 60439amount 29,000activity support grantee kirche am start street 43-47 strabe city, province, country, postal hermann, offenb ach am main germany 63065amount 29,000activity support grantee grace community church amount 4,181”

Description of other expenses Part I line 16

“Description amountoffice expense 6,369travel 38,034other 1,455”

Description of other assets Part II line 24

“Category beginning of year end of yearwepay 1,970 0”

Raw XML Appendix138 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/PersonNm0GEETA SPLITGERBER
IRS990EZ/BooksInCareOfDetail/PhoneNum08778295500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03542 WIND RIVER RUN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLERMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099840
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018345
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112790
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-83465
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09206
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101810
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018345
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0137108
IRS990EZ/GrossReceiptsAmt0112790
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101810
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018345
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101810
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018345
IRS990EZ/OccupancyRentUtltsAndMaintAmt03528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM SPLITGERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEETA SPLITGERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW MCCABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01970
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt045858
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST REFUGEES
IRS990EZ/PrintingPublicationsPostageAmt0555
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF ESSENTIAL NEEDS CREATION OF A CONTEXT OF COMMUNITY SAFETY AND DIGNITY FOR REFUGEES COUNSELING & ADMIN ASSISTANCE EDUCATION & TRAINING SERVED APPROXIMATELY 6100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0132927
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0182238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0196255
IRS990EZ/TotalProgramServiceExpensesAmt0182238
IRS990EZ/TotalRevenueAmt0112790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GATEWAYS2LIFE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0369348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29800
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0110083
IRS990ScheduleA/SubstantialContributorsTotAmt0259265
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0369348
IRS990ScheduleA/TotalSupportAmt0369348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SUPPORT GRANTEE G2L ENTITIES STREET MORIA BYPASS CITY, PROVINCE, COUNTRY, POSTAL MORIA, MYTILLINI GREECE 81100AMOUNT 62,942ACTIVITY SUPPORT GRANTEE SERENISSIMA MINISTRY STREET 33074 FONTANA CITY, PROVINCE, COUNTRY, POSTAL FONTANA, FREDDDA ITALYAMOUNT 11,985ACTIVITY SUPPORT GRANTEE MOSAIK NORDWEST STREET 236 HAUPTMANN-RING CITY, PROVINCE, COUNTRY, POSTAL GERHART, FRANKFURT AM MAIN GERMANY 60439AMOUNT 29,000ACTIVITY SUPPORT GRANTEE KIRCHE AM START STREET 43-47 STRABE CITY, PROVINCE, COUNTRY, POSTAL HERMANN, OFFENB ACH AM MAIN GERMANY 63065AMOUNT 29,000ACTIVITY SUPPORT GRANTEE GRACE COMMUNITY CHURCH AMOUNT 4,181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE EXPENSE 6,369TRAVEL 38,034OTHER 1,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARWEPAY 1,970 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SPLITGERBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAYS2LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0814401286
ReturnHeader/Filer/USAddress/AddressLine1Txt03542 WIND RIVER RUN
ReturnHeader/Filer/USAddress/CityNm0CLERMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034711
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0211B509E886AFC727667728818270C5FF404E27D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0211B509E886AFC727667728818270C5FF404E27D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId038986020190610fbzzck
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.44.61.252
ReturnHeader/FilingSecurityInformation/IPDt02019-03-02
ReturnHeader/FilingSecurityInformation/IPTm015:46:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203618579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOODLANDER SWETT AND RYBICKI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04462 PLAINFIELD AVENUE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049525
ReturnHeader/PreparerPersonGrp/PhoneNum06163611896
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A RYBICKI
ReturnHeader/ReturnTs02019-03-02T14:43:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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