Civic Intelligence

Gate - Gateway to Independence

990EZ • Fiscal year 2011 • EIN 86-1084910

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

PO Box 602337802
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$119,639

Up $15,968 (+15%) from 2010

Net Assets

Up

$119,639

Up $15,968 (+15%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$70,811

Up $10,806 (+18%) from 2010

Expenses

Up

$54,843

Up $1,642 (+3.1%) from 2010

Net Income

Up

$15,968

Up $9,164 (+135%) from 2010

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $103,671Net Assets 2010: $103,6712010Assets 2011: $119,639Net Assets 2011: $119,6392011Assets 2012: $149,734Net Assets 2012: $149,7342012Assets 2013: $184,319Net Assets 2013: $184,3192013Assets 2014: $198,885Net Assets 2014: $198,8852014Assets 2015: $237,652Net Assets 2015: $237,6522015Assets 2016: $245,689Net Assets 2016: $245,6892016Assets 2017: $260,065Net Assets 2017: $260,0652017Assets 2018: $283,801Net Assets 2018: $283,8012018Assets 2019: $285,662Net Assets 2019: $285,6622019Assets 2020: $294,335Net Assets 2020: $294,3352020Assets 2021: $337,903Net Assets 2021: $337,9032021Assets 2022: $364,673Net Assets 2022: $364,6732022Assets 2023: $422,805Liabilities 2023: $0Net Assets 2023: $422,8052023Assets 2024: $508,847Liabilities 2024: $0Net Assets 2024: $508,8472024

Highlighted filing

2011

Assets$119,639
Liabilities-
Net Assets$119,639

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $60,005Expenses 2010: $53,201Net Income 2010: $6,8042010Revenue 2011: $70,811Expenses 2011: $54,843Net Income 2011: $15,9682011Revenue 2012: $91,574Expenses 2012: $61,479Net Income 2012: $30,0952012Revenue 2013: $103,956Expenses 2013: $69,371Net Income 2013: $34,5852013Revenue 2014: $102,148Expenses 2014: $87,582Net Income 2014: $14,5662014Revenue 2015: $123,324Expenses 2015: $84,557Net Income 2015: $38,7672015Revenue 2016: $99,188Expenses 2016: $91,151Net Income 2016: $8,0372016Revenue 2017: $110,501Expenses 2017: $96,125Net Income 2017: $14,3762017Revenue 2018: $134,118Expenses 2018: $110,382Net Income 2018: $23,7362018Revenue 2019: $136,100Expenses 2019: $134,239Net Income 2019: $1,8612019Revenue 2020: $107,261Expenses 2020: $120,188Net Income 2020: -$12,9272020Revenue 2021: $142,433Expenses 2021: $120,673Net Income 2021: $21,7602021Revenue 2022: $156,899Expenses 2022: $130,129Net Income 2022: $26,7702022Revenue 2023: $207,131Expenses 2023: $148,999Net Income 2023: $58,1322023Revenue 2024: $260,684Expenses 2024: $174,642Net Income 2024: $86,0422024

Highlighted filing

2011

Revenue$70,811
Expenses$54,843
Net Income$15,968
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The gate- gateway to independence assists young adults with severe disabilities to achieve independence by providing them with social and pre-vocational activities. Participants enter the program between the ages of 22-30 but may remain in the program as long as they wish. The participants come together several days each week with staff and volunteers from the community to enjoy each others company and to use skills that foster independence. The focus of the program is on each individuals abilities and on developing a community of people who appreciate and care about each other. Just as important, the gate provides a respite service to the family/caretaker who is able to leave the participant with us knowing that they are in a safe and nurturing environment. For many families, this is the only respite they have. Without this program , most of these young adults face a life of isolation and exclusion. The gate is a model of what an inclusive community can be. The program is funded throu

Filing and Contact Details

Filer

EIN
86-1084910
Raw XML Appendix322 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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CompensationExplanation/Compensation/PersonName5ROSEMARY GARLAND
CompensationExplanation/Compensation/PersonName6FRANK HOGSED
CompensationExplanation/Compensation/PersonName7ANGIE HOOKER
CompensationExplanation/Compensation/PersonName8WILLIAM PYLE
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IRS990EZ/PrimaryExemptPurpose0THE GATE- GATEWAY TO INDEPENDENCE ASSISTS YOUNG ADULTS WITH SEVERE DISABILITIES TO ACHIEVE INDEPENDENCE BY PROVIDING THEM WITH SOCIAL AND VOCATIONAL ACTIVITIES. PARTICIPANTS ENTER THE PROGRAM BETWEEN THE AGES OF 22-30 BUT MAY REMAIN IN THE PROGRAM AS LONG AS THEY WISH. THE PARTICIPANTS COME TOGETHER SEVERAL DAYS EACH WEEK WITH STAFF AND VOLUNTEERS FROM THE COMMUNITY TO ENJOY EACH OTHERS COMPANY AND TO USE SKILLS THAT FOSTER INDEPENDENCE. THE FOCUS OF THE PROGRAM IS ON EACH INDIVIDUALS ABILITIES AND ON DEVELOPING A COMMUNITY OF PEOPLE WHO APPRECIATE AND CARE ABOUT EACH OTHER. JUST AS IMPORTANT, THE GATE PROVIDES A RESPITE SERVICE TO THE FAMILY/CARETAKER WHO IS ABLE TO LEAVE THE PARTICIPANT WITH US KNOWING THAT THEY ARE IN A SAFE AND NURTURING ENVIRONMENT. FOR MANY FAMILIES, THIS IS THE ONLY RESPITE THEY HAVE. WITHOUT THIS PROGRAM , MOST OF THESE YOUNG ADULTS FACE A LIFE OF ISOLATION AND EXCLUSION. THE GATE IS A MODEL OF WHAT AN INCLUSIVE COMMUNITY CAN BE. THE PROGRAM IS FUNDED THROUGH D
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE GATE- GATEWAY TO INDEPENDENCE ASSISTS YOUNG ADULTS WITH SEVERE DISABILITIES TO ACHIEVE INDEPENDENCE BY PROVIDING THEM WITH SOCIAL AND VOCATIONAL ACTIVITIES. PARTICIPANTS ENTER THE PROGRAM BETWEEN THE AGES OF 22-30 BUT MAY REMAIN IN THE PROGRAM AS LONG AS THEY WISH . THE PARTICIPANTS COME TOGETHER SEVERAL DAYS EACH WEEK WITH STAFF AND VOLUNTEERS FROM THE COMMUNITY TO ENJOY EACH OTHERS COMPANY AND TO USE SKILLS THAT FOSTER INDEPENDENCE. THE FOCUS OF THE PROGRAM IS ON EACH INDIVIDUALS ABILITIES AND ON DEVELOPING A COMMUNITY OF PEOPLE WHO APPRECIATE AND CARE ABOUT EACH OTHER. JUST AS IMPORTANT, THE GATE PROVIDES A RESPITE SERVICE TO THE FAMILY/CARETAKER WHO IS ABLE TO LEAVE THE PARTICIPANT WITH US KNOWING THAT THEY ARE IN A SAFE AND NURTURING ENVIRONMENT. FOR MANY FAMILIES, THIS IS THE ONLY RESPITE THEY HAVE. WITHOUT THIS PROGRAM , MOST OF THESE YOUNG ADULTS FACE A LIFE OF ISOLATION AND EXCLUSION. THE GATE IS A MODEL OF WHAT AN INCLUSIVE COMMUNITY CAN BE. THE PROGRAM IS FUNDED THROUGH DONATIONS, SPECIAL EVENTS AND GRANTS. THE PROGRAMS SERVE 30 PARTICIPANTS WHICH PROVIDES A RESPITE FOR 60 PARENT/CARETAKERS. THERE ARE 12 COLLEGE STUDENT VOLUNTEERS WHO RECEIVE COMMUNITY SERVICE HOURS FOR THEIR VOLUNTEER WORK AT THE PROGRAM.
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0973
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020604
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208842
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029446
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020604
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208842
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029446
IRS990ScheduleG/EventsInformation/NameOfEvent10DESSERT EVENT
IRS990ScheduleG/EventsInformation/NameOfEvent20APRIL FOOLIES
IRS990ScheduleG/EventsInformation/NetIncomeSummary028473
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10689
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20284
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0973
IRS990ScheduleO/GeneralExplanation/Explanation0REFUNDS 3 TOTAL 3
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES GENERAL LIABILITY 1,286 OFFICER AND DIRECTOR 1,014 OFFICE SUPPLIES 520 PROFESSIONAL DUES 165 POST OFFICE BOX RENTAL 42 MISCELLANEOUS 499 STATE TAX/FILING FEES 172 BANK FEES 18 PROMOTIONAL FEES 411 POSTAGE 111 DUES 35 SUPPLIES 56 PARTICIPANT EXPENSES 454 WEBSITE 290 NON-INVESTMENT DEPRECIATION 377 TOTAL 5,450
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 2,458 2,638 LESS ACCUMULATED DEPRECIATION 1,695 2,072 TOTAL 763 566
IRS990ScheduleO/GeneralExplanation/Explanation3THE GATE- GATEWAY TO INDEPENDENCE ASSISTS YOUNG ADULTS WITH SEVERE DISABILITIES TO ACHIEVE INDEPENDENCE BY PROVIDING THEM WITH SOCIAL AND VOCATIONAL ACTIVITIES. PARTICIPANTS ENTER THE PROGRAM BETWEEN THE AGES OF 22-30 BUT MAY REMAIN IN THE PROGRAM AS LONG AS THEY WISH. THE PARTICIPANTS COME TOGETHER SEVERAL DAYS EACH WEEK WITH STAFF AND VOLUNTEERS FROM THE COMMUNITY TO ENJOY EACH OTHERS COMPANY AND TO USE SKILLS THAT FOSTER INDEPENDENCE. THE FOCUS OF THE PROGRAM IS ON EACH INDIVIDUALS ABILITIES AND ON DEVELOPING A COMMUNITY OF PEOPLE WHO APPRECIATE AND CARE ABOUT EACH OTHER. JUST AS IMPORTANT, THE GATE PROVIDES A RESPITE SERVICE TO THE FAMILY/CARETAKER WHO IS ABLE TO LEAVE THE PARTICIPANT WITH US KNOWING THAT THEY ARE IN A SAFE AND NURTURING ENVIRONMENT. FOR MANY FAMILIES, THIS IS THE ONLY RESPITE THEY HAVE. WITHOUT THIS PROGRAM , MOST OF THESE YOUNG ADULTS FACE A LIFE OF ISOLATION AND EXCLUSION. THE GATE IS A MODEL OF WHAT AN INCLUSIVE COMMUNITY CAN BE. THE PROGRAM IS FUNDED THROUGH DONATIONS, FUND RAISERS AND GRANTS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GATE- GATEWAY TO INDEPENDENCE ASSISTS YOUNG ADULTS WITH SEVERE DISABILITIES TO ACHIEVE INDEPENDENCE BY PROVIDING THEM WITH SOCIAL AND VOCATIONAL ACTIVITIES. PARTICIPANTS ENTER THE PROGRAM BETWEEN THE AGES OF 22-30 BUT MAY REMAIN IN THE PROGRAM AS LONG AS THEY WISH . THE PARTICIPANTS COME TOGETHER SEVERAL DAYS EACH WEEK WITH STAFF AND VOLUNTEERS FROM THE COMMUNITY TO ENJOY EACH OTHERS COMPANY AND TO USE SKILLS THAT FOSTER INDEPENDENCE. THE FOCUS OF THE PROGRAM IS ON EACH INDIVIDUALS ABILITIES AND ON DEVELOPING A COMMUNITY OF PEOPLE WHO APPRECIATE AND CARE ABOUT EACH OTHER. JUST AS IMPORTANT, THE GATE PROVIDES A RESPITE SERVICE TO THE FAMILY/CARETAKER WHO IS ABLE TO LEAVE THE PARTICIPANT WITH US KNOWING THAT THEY ARE IN A SAFE AND NURTURING ENVIRONMENT. FOR MANY FAMILIES, THIS IS THE ONLY RESPITE THEY HAVE. WITHOUT THIS PROGRAM , MOST OF THESE YOUNG ADULTS FACE A LIFE OF ISOLATION AND EXCLUSION. THE GATE IS A MODEL OF WHAT AN INCLUSIVE COMMUNITY CAN BE. THE PROGRAM IS FUNDED THROUGH DONATIONS, SPECIAL EVENTS AND GRANTS. THE PROGRAMS SERVE 30 PARTICIPANTS WHICH PROVIDES A RESPITE FOR 60 PARENT/CARETAKERS. THERE ARE 12 COLLEGE STUDENT VOLUNTEERS WHO RECEIVE COMMUNITY SERVICE HOURS FOR THEIR VOLUNTEER WORK AT THE PROGRAM.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0861084910
ReturnHeader/Filer/Name/BusinessNameLine10GATE-GATEWAY TO INDEPENDENCE
ReturnHeader/Filer/NameControl0GATE
ReturnHeader/Filer/Phone08653797904
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6023
ReturnHeader/Filer/USAddress/City0MARYVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037802
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0JAN MORGAN
ReturnHeader/Officer/Phone08653797904
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10INGRAM OVERHOLT & BEAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10428 MARILYN LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALCOA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037701
ReturnHeader/Preparer/Name0KIMBERLY A MCCALL
ReturnHeader/Preparer/Phone08659841040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T11:05:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$2.61$1.75$0.86
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$2.07$1.49$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.65$3.65$1.57$1.30$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.38$3.38$1.42$1.21$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.94$2.94$1.07$1.20$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.86$2.86$1.36$1.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.84$2.84$1.34$1.10$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.60$2.60$1.11$0.96$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.99$0.91$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.38$2.38$1.23$0.85$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.99$1.99$1.02$0.88$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.84$1.84$1.04$0.69$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.50$0.92$0.61$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$0.71$0.55$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$0.60$0.53$0.07