Civic Intelligence

Gate - Gateway to Independence

990EZ • Fiscal year 2019 • EIN 86-1084910

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 29, 2020

PO Box 6023Maryville, TN 37802

(865) 566-8090

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$37,833

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$285,662

Up $1,861 (+0.7%) from 2018

Net Assets

Up

$285,662

Up $1,861 (+0.7%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$136,100

Up $1,982 (+1.5%) from 2018

Expenses

Up

$134,239

Up $23,857 (+22%) from 2018

Net Income

Down

$1,861

Down $21,875 (-92%) from 2018

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

2019

Assets$285,662
Liabilities-
Net Assets$285,662

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

2019

Revenue$136,100
Expenses$134,239
Net Income$1,861
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2020
Return Version
2019v5.0
Gross Receipts
$140,419
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

Program Services

DescriptionGrantsExpenses
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 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.-$124,489
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE Y LIVIGNIExecutive Di-$37,833-$37,833
JESSICA LEWISProgram Dire-$18,375-$18,375
TRUDY WHITEProgram Director-$9,028-$9,028
SHARON REEDERVice-Preside-$0--
DONNA TALLENTDirector-$0--
DANA BRAUNDirector-$0--
AARON BUSSEYDirector-$0--
RYAN DESMONDDirector-$0--
DAWN EVANSPresident-$0--
DONNA HOOKERDirector-$0--
ROBERT WHITEDirector-$0--
DALE COLLIERTreasurer-$0--
BO GILLOOLYSecretary-$0--
DAVE THOMASDirector-$0--
JO BENNETTDirector-$0--
SCOTT STUARTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dessert Event$21,824$21,824$2,111$19,713
Fall Fundraiser$12,448$12,448$1,928$10,520
Total Events$34,272$34,272$4,039$30,233
Filing and Contact Details

Filer

Filer Name
Gate-gateway to Independence
EIN
86-1084910
Phone
8655668090
Address
PO BOX 6023, MARYVILLE, TN 37802

Signing Officer

Name
Dale Collier
Title
Treasurer
Phone
8653807669
Signed
2020-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Whitlock & Company Pc
Address
375 FOUNTAIN VIEW CIRCLE, ALCOA, TN 37701-1945
Preparer
Kimberly a Mccall
Phone
8659819638
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 2,830 total 2,830

Form 990-ez, Part I, Line 16

Expenses general liability 2,905 officer and director 786 post office box rental 80 paypal fees 71 promotional fees 100 state tax/filing fees 361 postage 145 office supplies 992 professional dues 350 miscellaneous 304 aktion club 828 board expense 2,940 participant expenses 3,550 supplies 1,315 non-investment depreciation 106 total 14,833

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 575 0 equipment 7,363 7,107 less accumulated depreciation 7,207 7,057 total 731 50

Form 990-ez, Part III

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 through donations, fund raisers and grants.

Form 990-ez, Part III, Line 28

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 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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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090581
IRS990ScheduleA/Total509Grp/TotalAmt0430214
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012448
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012448
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 2,830 TOTAL 2,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES GENERAL LIABILITY 2,905 OFFICER AND DIRECTOR 786 POST OFFICE BOX RENTAL 80 PAYPAL FEES 71 PROMOTIONAL FEES 100 STATE TAX/FILING FEES 361 POSTAGE 145 OFFICE SUPPLIES 992 PROFESSIONAL DUES 350 MISCELLANEOUS 304 AKTION CLUB 828 BOARD EXPENSE 2,940 PARTICIPANT EXPENSES 3,550 SUPPLIES 1,315 NON-INVESTMENT DEPRECIATION 106 TOTAL 14,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 575 0 EQUIPMENT 7,363 7,107 LESS ACCUMULATED DEPRECIATION 7,207 7,057 TOTAL 731 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 THROUGH DONATIONS, FUND RAISERS AND GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/ReturnTs02020-05-06T14:50:47-05:00
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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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