Civic Intelligence

Gateway Orlando Arts Inc

990 • Fiscal year 2020 • EIN 83-2608948

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 19, 2021

Organization ProfileWWW.GATEWAYORLANDO.ORG
5449 S Semoran BlvdOrlando, FL 32822

(407) 770-7282

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$7,231

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$27,738

No earlier filing loaded for comparison.

Net Assets

$25,751

No earlier filing loaded for comparison.

Liabilities

$1,987

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin71st percentile

Revenue

$69,373

No earlier filing loaded for comparison.

Expenses

$54,696

No earlier filing loaded for comparison.

Net Income

$14,677

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2020: $27,738Liabilities 2020: $1,987Net Assets 2020: $25,7512020Assets 2021: $58,836Liabilities 2021: $768Net Assets 2021: $58,0682021Assets 2022: $25,353Liabilities 2022: $763Net Assets 2022: $24,5902022Assets 2023: $16,328Liabilities 2023: $753Net Assets 2023: $15,5752023Assets 2024: $40,716Liabilities 2024: $972Net Assets 2024: $39,7442024Assets 2025: $34,738Liabilities 2025: $968Net Assets 2025: $33,7702025

Highlighted filing

2020

Assets$27,738
Liabilities$1,987
Net Assets$25,751
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2020: $69,373Expenses 2020: $54,696Net Income 2020: $14,6772020Revenue 2021: $79,287Expenses 2021: $59,287Net Income 2021: $20,0002021Revenue 2022: $43,351Expenses 2022: $76,829Net Income 2022: -$33,4782022Revenue 2023: $79,050Expenses 2023: $88,066Net Income 2023: -$9,0162023Revenue 2024: $122,795Expenses 2024: $98,625Net Income 2024: $24,1702024Revenue 2025: $137,826Expenses 2025: $143,799Net Income 2025: -$5,9732025

Highlighted filing

2020

Revenue$69,373
Expenses$54,696
Net Income$14,677
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 19, 2021
Return Version
2019v5.1
Gross Receipts
$69,373
Mission and Program Overview

Mission

To help create economic vitality, revitalization and beautification along the semoran blvd. Corridor

Help business along the semoran corridor grow and prosper

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$26,638-
Rtn Earn Endowment Incm Other Fnds-$14,046-
Cap Stk Tr Prin Current Funds-$11,705-
Total Assets$0$27,738▲ $27,738
Other Assets Total-$1,100-
Liabilities
Other Liabilities-$1,987-
Total Liabilities$0$1,987▲ $1,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$25,751▲ $25,751
Total Liabilities and Net Assets / Fund Balance$0$27,738▲ $27,738

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,100--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James OneilFormer DirectorFT$7,231$7,231
Lourdes MoraDirectorFT$6,667$6,667
Miguel GuinardFormer DirectorFT$4,564$4,564

Board Members and Trustees

NameTitle
Dennis FerraroPresident
Todd PiorkowskiVicepresident
Barry WilliamsBoard Member
Rosa Ruiz-bunkerBoard Member
Kim King-maysonetCity of Orlando Member
Sanjay ParekhTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,373
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$248
Change in Net Assets
$14,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,242
Salaries, Compensation, and Employee Benefits$24,454
Total Fundraising Expense$8,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$20,780-$20,780
Advertising-$9,298-$9,298
Other Expenses-$576$8,888$8,888
Office Expenses-$3,960-$3,960
Payroll Taxes-$3,467-$3,467
Insurance-$1,904-$1,904
Fees for Services Other-$1,500-$1,500
Information Technology-$742-$742
Fees for Services Accounting-$645-$645
Other Employee Benefits-$207-$207
Fees for Services Management-$114-$114
Total Functional Expenses$0$45,808$8,888$54,696
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
Payroll Liabilities$1,987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

Members or stockholder classes and rights Part VI line 6

“All members, individuals and companies in good standing have the right to vote for the goverment board of directors per 1 year period”

Member election for additional members Part VI line 7A

“The good standing memebers vote for the board of directors.”

Form 990 governing body review Part VI line 11

“The management review the information containing in form 990 before submitted to the irs”

Conflict of interest policy compliance Part VI line 12C

“Management evaluates any condition and situation and if they consider any conflict of interest they discontinue the relationship or any transaction”

CEO executive director top management comp Part VI line 15A

“The board decides on the determination of fair compensation. There is not top management since the majority of people that intervenes are volunteers. The management determines the salary for the only employee. All other officers are volunteers.”

Other officer or key employee compensation Part VI line 15B

“Management that is composed of volunteers without compensation, determine the compensation of the key employees”

Governing documents etc available to public Part VI line 19

“The management makes available to the public all the governing documents thru a request to the board”

Filing and Contact Details

Filer

Filer Name
Gateway Orlando Arts Inc
EIN
83-2608948
Address
5449 S SEMORAN BLVD, ORLANDO, FL 32822

Signing Officer

Name
Dennis Ferraro
Title
President
Phone
4075347847
Signed
2021-07-19
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
5

Preparer

Firm
Ana Echeverri & Associates LLC
Address
5449 S SEMORAN BLVD STE 220, ORLANDO, FL 32822
Preparer
Ana M Echeverri
Phone
4077707282
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS, INDIVIDUALS AND COMPANIES IN GOOD STANDING HAVE THE RIGHT TO VOTE FOR THE GOVERMENT BOARD OF DIRECTORS PER 1 YEAR PERIOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOOD STANDING MEMEBERS VOTE FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT REVIEW THE INFORMATION CONTAINING IN FORM 990 BEFORE SUBMITTED TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT EVALUATES ANY CONDITION AND SITUATION AND IF THEY CONSIDER ANY CONFLICT OF INTEREST THEY DISCONTINUE THE RELATIONSHIP OR ANY TRANSACTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DECIDES ON THE DETERMINATION OF FAIR COMPENSATION. THERE IS NOT TOP MANAGEMENT SINCE THE MAJORITY OF PEOPLE THAT INTERVENES ARE VOLUNTEERS. THE MANAGEMENT DETERMINES THE SALARY FOR THE ONLY EMPLOYEE. ALL OTHER OFFICERS ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT THAT IS COMPOSED OF VOLUNTEERS WITHOUT COMPENSATION, DETERMINE THE COMPENSATION OF THE KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE MANAGEMENT MAKES AVAILABLE TO THE PUBLIC ALL THE GOVERNING DOCUMENTS THRU A REQUEST TO THE BOARD
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025751
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt018462
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069373
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027738
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GATEWAYORLANDO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS FERRARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04075347847
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY ORLANDO ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0832608948
ReturnHeader/Filer/USAddress/AddressLine1Txt05449 S SEMORAN BLVD
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032822
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461551179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANA ECHEVERRI & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05449 S SEMORAN BLVD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032822
ReturnHeader/PreparerPersonGrp/PhoneNum04077707282
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANA M ECHEVERRI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-12T12:19:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,738
Liabilities
$1,987
Net assets
$25,751
Revenue
$69,373
Expenses
$54,696
Net income
$14,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$1.38$1.44$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.23$0.99$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.79$0.88$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.43$0.77$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.79$0.59$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.69$0.55$0.15