Civic Intelligence

Gateway Orlando Arts Inc

990 • Fiscal year 2021 • EIN 83-2608948

Oct 01, 2020 to Sep 30, 2021 • Filed on May 21, 2022

Organization ProfileWWW.GATEWAYORLANDO.ORG
4409 Hoffner Ave Ste 244Orlando, FL 32812

(407) 601-3157

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$18,333

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

112%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$58,836

Up $31,098 (+112%) from 2020

Net Assets

Up

$58,068

Up $32,317 (+125%) from 2020

Liabilities

Down

$768

Down $1,219 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin70th percentile

Revenue

Up

$79,287

Up $9,914 (+14%) from 2020

Expenses

Up

$59,287

Up $4,591 (+8.4%) from 2020

Net Income

Up

$20,000

Up $5,323 (+36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2021

Assets$58,836
Liabilities$768
Net Assets$58,068
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

2021

Revenue$79,287
Expenses$59,287
Net Income$20,000
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 21, 2022
Return Version
2020v4.1
Gross Receipts
$79,287
Mission and Program Overview

Mission

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

Help business along semoran corridor grow and prosper

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,637$57,736▲ $31,099
Rtn Earn Endowment Incm Other Fnds$15,303$35,303▲ $20,000
Cap Stk Tr Prin Current Funds$11,705$22,765▲ $11,060
Total Assets$27,737$58,836▲ $31,099
Other Assets Total$1,100$1,100→ $0
Liabilities
Other Liabilities$729$768▲ $39
Total Liabilities$729$768▲ $39
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,008$58,068▲ $31,060
Total Liabilities and Net Assets / Fund Balance$27,737$58,836▲ $31,099

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,100--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cordova AmilcarDirectorFT$18,333$18,333
Lourdes MolaDirectorFT$17,747$17,747

Board Members and Trustees

NameTitle
Dennis FerraroPresident
Todd PiorkowskiVicepresident
Barry WilliamsBoard Member
Rosa RuizBoard Member
Sanjay ParekhTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,287
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,356
Other Expenses$17,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$37,810-$37,810
Advertising-$4,633-$4,633
Payroll Taxes-$3,546-$3,546
Office Expenses-$2,671-$2,671
Fees for Services Accounting-$2,612-$2,612
Occupancy-$2,355-$2,355
Other Expenses-$2,217-$2,217
Insurance-$1,331-$1,331
Conferences and Meetings-$1,232-$1,232
Travel-$687-$687
Information Technology-$193-$193
Total Functional Expenses$0$59,287$0$59,287
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$768
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 government board of directors per 1 year period”

Member election for additional members Part VI line 7A

“The good standig members 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 realtionship 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 the 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
4409 HOFFNER AVE STE 244, ORLANDO, FL 32812

Signing Officer

Name
Amilcar Cordova
Title
Director
Phone
4075347847
Signed
2022-05-21
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
2

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/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 REALTIONSHIP OR ANY TRANSACTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DECIDES ON THE DETERMINATION OF FAIR COMPENSATION. THERE IS NOT TOP MANAGEMENT SINCE THE MAJORITY OF THE 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/TotLiabNetAssetsFundBalanceGrp/EOYAmt058836
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0687
IRS990/TravelGrp/TotalAmt0687
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GATEWAYORLANDO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMILCAR CORDOVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04075347847
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY ORLANDO ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0832608948
ReturnHeader/Filer/USAddress/AddressLine1Txt04409 HOFFNER AVE STE 244
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032812
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/PreparationDt02022-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANA M ECHEVERRI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-04T06:10:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMILCAR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CORDOVA
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,836
Liabilities
$768
Net assets
$58,068
Revenue
$79,287
Expenses
$59,287
Net income
$20,000
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