Civic Intelligence

Gateway Apprenticeship Program

990 • Fiscal year 2021 • EIN 84-1346716

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

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

87th percentile

0.37x

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

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

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$154,675

Up $35,402 (+30%) from 2020

Net Assets

Up

$97,482

Up $26,842 (+38%) from 2020

Liabilities

Up

$57,193

Up $8,560 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin61st percentile

Revenue

Up

$162,403

Up $27,759 (+21%) from 2020

Expenses

Down

$135,563

Down $21,075 (-13%) from 2020

Net Income

Up

$26,840

Up $48,834 (+222%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$154,675
Liabilities$57,193
Net Assets$97,482
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$162,403
Expenses$135,563
Net Income$26,840
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$162,403
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400$59,848▲ $59,448
Land, Buildings, and Equipment, Net$58,806$56,078▼ $2,728
Cash and Non-Interest-Bearing Accounts$58,780$37,741▼ $21,039
Prepaid Expenses and Deferred Charges$1,287$1,008▼ $279
Total Assets$119,273$154,675▲ $35,402
Liabilities
Other Liabilities$48,633$57,193▲ $8,560
Total Liabilities$48,633$57,193▲ $8,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,640$97,482▲ $26,842
Total Net Assets Fund Balance$70,640$97,482▲ $26,842
Total Liabilities and Net Assets / Fund Balance$119,273$154,675▲ $35,402

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$55,874$17,238$73,112
Equipment$204$9,110$9,314
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sage HamiltonPresident
Christopher SassanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,505
Program Service Revenue
$102,773
Investment Income
$17,522
Other Revenue
$603
Change in Net Assets
$26,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,722
Other Expenses$57,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$26,500$26,500-$53,000
Fees for Services Other$15,118$7,113-$22,231
Other Salaries and Wages$18,952--$18,952
Occupancy$5,776$3,540-$9,316
Other Expenses$8,826--$8,826
Fees for Services Accounting-$8,590-$8,590
Office Expenses$3,813$2,337-$6,150
Payroll Taxes$3,578$2,192-$5,770
Depreciation Depletion$2,433$295-$2,728
Total Functional Expenses$84,996$50,567$0$135,563
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
Program Enrollment Deposits$53,804
Payroll Tax Liability$2,475
Credit Card$914
Ppp Loan Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“President and treasurer are husband and wife”

Form 990 governing body review Part VI line 11

“The governing body is presented with a copy of form 990 for review.”

Governing documents etc available to public Part VI line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway Apprenticeship Program
EIN
84-1346716
Address
1545 UPLAND AVE, BOULDER, CO 80304-0828
Doing Business As
Sage Hamiltondirector

Signing Officer

Name
Sage Hamilton
Title
President
Phone
3039388867
Signed
2021-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Sage Hamilton
Formed
1995
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
0
Employees
6

Preparer

Firm
Janet Cronk CPA Pc
Address
9270 W 83RD PL, Arvada, CO 80005
Preparer
Janet Cronk
Phone
3034299238
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment for rounding $2”

List of other fees for services expenses Part IX line 11G

“Website development $729, repairs and maintenance and janitorial $7254, contract teachers $6050”

Raw XML Appendix343 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND TREASURER ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS PRESENTED WITH A COPY OF FORM 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT FOR ROUNDING $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE DEVELOPMENT $729, REPAIRS AND MAINTENANCE AND JANITORIAL $7254, CONTRACT TEACHERS $6050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135563
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt057193
IRS990/TotalLiabilitiesGrp/BOYAmt048633
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097482
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IRS990/TotalProgramServiceRevenueAmt0102773
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162403
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154675
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAGE
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
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
$154,675
Liabilities
$57,193
Net assets
$97,482
Revenue
$162,403
Expenses
$135,563
Net income
$26,840
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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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