Civic Intelligence

Gateway Apprenticeship Program

990EZ • Fiscal year 2016 • EIN 84-1346716

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 03, 2016

Organization ProfileWWW.SAGEHAMILTON.COM
1545 Upland AveBoulder, CO 80304-0828

(303) 938-8867

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

282%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$77,020

Up $56,878 (+282%) from 2015

Net Assets

Up

$38,433

Up $32,692 (+569%) from 2015

Liabilities

Up

$38,587

Up $24,186 (+168%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin73rd percentile

Revenue

Up

$199,662

Up $94,571 (+90%) from 2015

Expenses

Up

$166,970

Up $58,109 (+53%) from 2015

Net Income

Up

$32,692

Up $36,462 (+967%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $15,429Liabilities 2011: $5,340Net Assets 2011: $10,0892011Assets 2012: $8,436Liabilities 2012: $4,2112012Assets 2013: $11,234Liabilities 2013: $3,189Net Assets 2013: $8,0452013Assets 2014: $14,557Liabilities 2014: $5,046Net Assets 2014: $9,5112014Assets 2015: $20,142Liabilities 2015: $14,401Net Assets 2015: $5,7412015Assets 2016: $77,020Liabilities 2016: $38,587Net Assets 2016: $38,4332016Assets 2017: $129,994Liabilities 2017: $40,648Net Assets 2017: $89,3462017Assets 2018: $113,155Liabilities 2018: $33,105Net Assets 2018: $80,0502018Assets 2019: $115,524Liabilities 2019: $22,890Net Assets 2019: $92,6342019Assets 2020: $119,273Liabilities 2020: $48,633Net Assets 2020: $70,6402020Assets 2021: $154,675Liabilities 2021: $57,193Net Assets 2021: $97,4822021Assets 2022: $156,307Liabilities 2022: $73,113Net Assets 2022: $83,1942022Assets 2023: $3,457,027Liabilities 2023: $2,354,200Net Assets 2023: $1,102,8272023Assets 2024: $4,086,118Liabilities 2024: $1,594,125Net Assets 2024: $2,491,9932024Assets 2025: $4,074,137Liabilities 2025: $18,422Net Assets 2025: $4,055,7152025

Highlighted filing

2016

Assets$77,020
Liabilities$38,587
Net Assets$38,433
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $80,259Expenses 2011: $77,511Net Income 2011: $2,7482011Revenue 2012: $75,677Expenses 2012: $82,067Net Income 2012: -$6,3902012Revenue 2013: $54,980Expenses 2013: $51,160Net Income 2013: $3,8202013Revenue 2014: $70,638Expenses 2014: $69,172Net Income 2014: $1,4662014Revenue 2015: $105,091Expenses 2015: $108,861Net Income 2015: -$3,7702015Revenue 2016: $199,662Expenses 2016: $166,970Net Income 2016: $32,6922016Revenue 2017: $257,802Expenses 2017: $206,979Net Income 2017: $50,8232017Revenue 2018: $130,246Expenses 2018: $139,542Net Income 2018: -$9,2962018Revenue 2019: $152,715Expenses 2019: $140,673Net Income 2019: $12,0422019Revenue 2020: $134,644Expenses 2020: $156,638Net Income 2020: -$21,9942020Revenue 2021: $162,403Expenses 2021: $135,563Net Income 2021: $26,8402021Revenue 2022: $182,566Expenses 2022: $194,359Net Income 2022: -$11,7932022Revenue 2023: $1,220,712Expenses 2023: $200,917Net Income 2023: $1,019,7952023Revenue 2024: $1,884,184Expenses 2024: $495,179Net Income 2024: $1,389,0052024Revenue 2025: $1,988,840Expenses 2025: $425,122Net Income 2025: $1,563,7182025

Highlighted filing

2016

Revenue$199,662
Expenses$166,970
Net Income$32,692
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$199,662
Mission and Program Overview

Mission

The children (13) are schooled by age groups and then come together for various activities and celebrations of the seasons.

SOCIAL EDUCATION

Program Services

DescriptionGrantsExpenses
THE CHILDREN 33 ARE SCHOOLED BY AGE GROUPS & THEN COME TOGETHER FOR VARIOUS ACTIVITIES AND CELEBRATIONS OF THE SEASONS-$116,987
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAGE HAMILTONPresidentFT$0--
CHRISTOPHER SASSANOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Gateway Apprenticeship Program
EIN
84-1346716
Address
1545 UPLAND AVE, BOULDER, CO 80304-0828

Signing Officer

Name
Sage Hamilton
Title
President
Phone
3039388867
Signed
2016-10-03
Discuss with paid preparer
No

Preparer

Firm
Janet Cronk CPA PC
Address
9270 W 83rd Pl, Arvada, CO 80005
Preparer
Janet Cronk CPA
Phone
3034299238
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpayroll expenses 8,819depreciation 2,434contributions 108labor 16,435office expense 805other fees 236supplies 9,753telephone 1,410meals and entertainment 40”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable & accrued exp 14,401 38,587”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SAGE HAMILTON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0THE PROGRAMS ARE ALL CONDUCTED AT THE RESIDENCE OF THE DIRECTOR. THE DIRECTOR, SAGE HAMILTON, WAS PAID $32500 FOR TEACHING AND ADMINISTRATIVE WORK.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SAGE HAMILTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03039388867
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01545 UPLAND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011876
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021240
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032692
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08344
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020142
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077020
IRS990EZ/FundraisingGrossIncomeAmt0100
IRS990EZ/GrossReceiptsAmt0199662
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt08266
IRS990EZ/LandAndBuildingsGrp/EOYAmt039496
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05741
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05741
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038433
IRS990EZ/OccupancyRentUtltsAndMaintAmt012758
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAGE HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER SASSANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL EDUCATION
IRS990EZ/ProgramServiceRevenueAmt0178322
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CHILDREN 33 ARE SCHOOLED BY AGE GROUPS & THEN COME TOGETHER FOR VARIOUS ACTIVITIES AND CELEBRATIONS OF THE SEASONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116987
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0105828
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt0100
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014401
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038587
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166970
IRS990EZ/TotalProgramServiceExpensesAmt0116987
IRS990EZ/TotalRevenueAmt0199662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAGEHAMILTON.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPAYROLL EXPENSES 8,819DEPRECIATION 2,434CONTRIBUTIONS 108LABOR 16,435OFFICE EXPENSE 805OTHER FEES 236SUPPLIES 9,753TELEPHONE 1,410MEALS AND ENTERTAINMENT 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE & ACCRUED EXP 14,401 38,587
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SAGE HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039388867
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY APPRENTICESHIP PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0841346716
ReturnHeader/Filer/USAddress/AddressLine1Txt01545 UPLAND AVE
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0803040828
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260675541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Janet Cronk CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09270 W 83rd Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arvada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080005
ReturnHeader/PreparerPersonGrp/PhoneNum03034299238
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET CRONK CPA
ReturnHeader/ReturnTs02016-10-05T14:01:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,020
Liabilities
$38,587
Net assets
$38,433
Revenue
$199,662
Expenses
$166,970
Net income
$32,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.02$4.06$1.99$0.43$1.56
2024Summary only. Only limited summary data is available for this year.$4.09$1.59$2.49$1.88$0.50$1.39
2023Summary only. Only limited summary data is available for this year.$3.46$2.35$1.10$1.22$0.20$1.02
2022Summary only. Only limited summary data is available for this year.$0.16$0.07$0.08$0.18$0.19$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.10$0.16$0.14$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.05$0.07$0.13$0.16$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.09$0.15$0.14$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.08$0.13$0.14$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.09$0.26$0.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.20$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.11$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.07$0.07$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.05$0.05$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.08$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.08$0.08$0.00