Civic Intelligence

Gateway to Success

990 • Fiscal year 2021 • EIN 83-3825685

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

Organization Profile
3493 Craig AvenueCincinnati, OH 45211

(513) 225-9609

Siviq Scores

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

Liabilities / Assets

1st percentile

-1.21x

Higher debt load relative to assets than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.10x

Higher debt load relative to revenue than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$114,678

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

74th percentile

30%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

71%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$51,091

Up $11,786 (+30%) from 2020

Net Assets

Up

$112,991

Up $73,686 (+187%) from 2020

Liabilities

Down

-$61,900

Down $61,900 from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin50th percentile

Revenue

Up

$618,335

Up $257,700 (+71%) from 2020

Expenses

Up

$541,482

Up $222,315 (+70%) from 2020

Net Income

Up

$76,853

Up $35,385 (+85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0-$500KAssets 2019: $4,428Liabilities 2019: $0Net Assets 2019: $4,4282019Assets 2020: $39,305Liabilities 2020: $0Net Assets 2020: $39,3052020Assets 2021: $51,091Liabilities 2021: -$61,900Net Assets 2021: $112,9912021Assets 2022: $397,003Liabilities 2022: -$294,373Net Assets 2022: $691,3762022Assets 2023: $499,173Liabilities 2023: $0Net Assets 2023: $499,1732023Assets 2024: $488,499Liabilities 2024: $0Net Assets 2024: $488,4992024

Highlighted filing

2021

Assets$51,091
Liabilities-$61,900
Net Assets$112,991
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2019: $13,250Expenses 2019: $10,590Net Income 2019: $2,6602019Revenue 2020: $360,635Expenses 2020: $319,167Net Income 2020: $41,4682020Revenue 2021: $618,335Expenses 2021: $541,482Net Income 2021: $76,8532021Revenue 2022: $1,475,457Expenses 2022: $897,073Net Income 2022: $578,3842022Revenue 2023: $1,685,248Expenses 2023: $1,326,281Net Income 2023: $358,9672023Revenue 2024: $1,787,886Expenses 2024: $1,404,850Net Income 2024: $383,0362024

Highlighted filing

2021

Revenue$618,335
Expenses$541,482
Net Income$76,853
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.0
Gross Receipts
$618,335
Mission and Program Overview

Mission

Gateway is a nonprofit agency providing residential housing services for at risk youth in the southern region. The program will form partnerships with local childrens services, jobs and family services, school and the juvenile court system.

Providing group homes for at risk youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$39,305$112,991▲ $73,686
Cash and Non-Interest-Bearing Accounts$39,305$51,091▲ $11,786
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$39,305$51,091▲ $11,786
Liabilities
Accounts Payable and Accrued Expenses$0$-61,900▼ $61,900
Total Liabilities$0$-61,900▼ $61,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,305$112,991▲ $73,686
Total Liabilities and Net Assets / Fund Balance$39,305$51,091▲ $11,786
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Detra JettPresidentFT$114,678$114,678
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$618,335
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$76,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,835
Other Expenses$192,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,660--$201,660
Current Officers, Directors, Trustees, and Key Employees$114,678--$114,678
Other Expenses$67,762$0$0$67,762
Occupancy$55,904--$55,904
Payroll Taxes$32,497--$32,497
Fees for Services Management$31,047--$31,047
Fees for Services Other$11,337--$11,337
Fees for Services Accounting$8,445--$8,445
Insurance$8,349--$8,349
Office Expenses$8,010--$8,010
Travel$1,793--$1,793
Total Functional Expenses$541,482$0$0$541,482
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 review of the 990 is conducted during board of directors meeting. At which time the accountant is present to answer all questions relating to the preparation of the document. A vote is conducted for the acceptance of the 990 tax form.”

Form 990, Part VI, Section B, Line 12C

“Each year every board member is required to submit a conflict of interest statement. This is reviewed by the secretary and retained in our files.”

Form 990, Part VI, Section C, Line 19

“When a request is made, it forwarded to board for approval. If approved the documents are sent to the requster.”

Filing and Contact Details

Filer

Filer Name
Gateway to Success
EIN
83-3825685
Phone
5132259609
Address
3493 CRAIG AVENUE, CINCINNATI, OH 45211

Signing Officer

Name
Detra Jett
Title
President
Phone
5132259609
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Detra Jett
Formed
2019
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
0

Preparer

Firm
Qtax LLC
Address
3189 Princeton Road Suite 138, Hamilton, OH 45011
Preparer
Alan Costner
Phone
5132908682
Raw XML Appendix321 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
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IRS990/ActivityOrMissionDesc0PROVIDING GROUP HOMES FOR AT RISK YOUTH.
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IRS990/Desc0PROVIDED GROUP HOME SERVICES TO YOUTH 13-18. THE NUMBER OF BED DAYS FOR THE GROUP HOME WERE OVER 1000 FOR THE YEAR. ASSISTED THE YOUTH IN EDUCATION AND PERSONAL SKILLS DEVELOPMENT. EXTENDED TO THE YOUTH ACTIVITIES IN A SIDE OF THE HOME TO ALLOW THEM TO BE REINTEGRATED WITHIN THE COMMUNITY AT-LARGE.
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
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IRS990/MissionDesc0GATEWAY IS A NONPROFIT AGENCY PROVIDING RESIDENTIAL HOUSING SERVICES FOR AT RISK YOUTH IN THE SOUTHERN REGION. THE PROGRAM WILL FORM PARTNERSHIPS WITH LOCAL CHILDRENS SERVICES, JOBS AND FAMILY SERVICES, SCHOOL AND THE JUVENILE COURT SYSTEM.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOP AND SERVICES PROVIDED
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NO REVENUE WAS GENERATED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE REVIEW OF THE 990 IS CONDUCTED DURING BOARD OF DIRECTORS MEETING. AT WHICH TIME THE ACCOUNTANT IS PRESENT TO ANSWER ALL QUESTIONS RELATING TO THE PREPARATION OF THE DOCUMENT. A VOTE IS CONDUCTED FOR THE ACCEPTANCE OF THE 990 TAX FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR EVERY BOARD MEMBER IS REQUIRED TO SUBMIT A CONFLICT OF INTEREST STATEMENT. THIS IS REVIEWED BY THE SECRETARY AND RETAINED IN OUR FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN A REQUEST IS MADE, IT FORWARDED TO BOARD FOR APPROVAL. IF APPROVED THE DOCUMENTS ARE SENT TO THE REQUSTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY TO SUCCESS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263843022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Qtax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03189 Princeton Road Suite 138
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamilton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045011
ReturnHeader/PreparerPersonGrp/PhoneNum05132908682
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Costner
ReturnHeader/ReturnTs02022-04-25T10:14:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$51,091
Liabilities
-$61,900
Net assets
$112,991
Revenue
$618,335
Expenses
$541,482
Net income
$76,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.79$1.40$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.69$1.33$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.29$0.69$1.48$0.90$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.11$0.62$0.54$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.36$0.32$0.04
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00