Civic Intelligence

Gateway Orlando Arts Inc

990 • Fiscal year 2022 • EIN 83-2608948

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 06, 2023

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

72nd percentile

0.03x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-77%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-57%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-45%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$25,353

Down $33,483 (-57%) from 2021

Net Assets

Down

$24,590

Down $33,478 (-58%) from 2021

Liabilities

Down

$763

Down $5 (-0.7%) from 2021

Revenue

Down

$43,351

Down $35,936 (-45%) from 2021

Expenses

Up

$76,829

Up $17,542 (+30%) from 2021

Net Income

Down

-$33,478

Down $53,478 (-267%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$25,353
Liabilities$763
Net Assets$24,590

Operations Trend

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

2022

Revenue$43,351
Expenses$76,829
Net Income-$33,478
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 6, 2023
Return Version
2021v4.2
Gross Receipts
$43,351
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$57,736$24,253▼ $33,483
Cap Stk Tr Prin Current Funds$22,765$22,765→ $0
Rtn Earn Endowment Incm Other Fnds$35,303$1,825▼ $33,478
Total Assets$58,836$25,353▼ $33,483
Other Assets Total$1,100$1,100→ $0
Liabilities
Other Liabilities$768$763▼ $5
Total Liabilities$768$763▼ $5
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,068$24,590▼ $33,478
Total Liabilities and Net Assets / Fund Balance$58,836$25,353▼ $33,483

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,100--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barry WilliamsBoard Member
Juliana GarcesBoard Member
Martha OrtizBoard Member
Miguel KaledBoard Member
Miguel a GuinardBoard Member
Cordova AmilcarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$43,351
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-33,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,608
Other Expenses$36,919
Grants and Similar Amounts Paid$2,302
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$34,359-$34,359
Occupancy-$20,880-$20,880
Office Expenses-$8,379-$8,379
Payroll Taxes-$3,249-$3,249
Conferences and Meetings-$2,484-$2,484
Fees for Services Accounting-$2,370-$2,370
Grants to Domestic Orgs$2,302--$2,302
Advertising-$1,621-$1,621
Insurance-$616-$616
Other Expenses-$569-$569
Total Functional Expenses$2,302$74,527$0$76,829
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$763
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
Amilkar Cordoba
Title
Director
Phone
4075347847
Signed
2023-03-06
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
1

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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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-06
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/PreparationDt02023-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANA M ECHEVERRI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-07T11:54:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMILKAR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CORDOBA
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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