Civic Intelligence

Gate Way

990PF • Fiscal year 2022 • EIN 88-2508726

Jun 02, 2022 to Dec 31, 2022 • Filed on Apr 23, 2024

Organization Profile
P O Box 71772Madison Heights, MI 48071

(313) 451-1222

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

38%

Higher net margin than 76% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

$1,576

No earlier filing loaded for comparison.

Net Assets

$1,576

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin76th percentile

Revenue

$4,200

No earlier filing loaded for comparison.

Expenses

$2,624

No earlier filing loaded for comparison.

Net Income

$1,576

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2022: $1,576Liabilities 2022: $0Net Assets 2022: $1,5762022Assets 2023: $40,057Liabilities 2023: $0Net Assets 2023: $40,0572023Assets 2024: $61,908Liabilities 2024: $0Net Assets 2024: $61,9082024

Highlighted filing

2022

Assets$1,576
Liabilities$0
Net Assets$1,576
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2022: $4,200Expenses 2022: $2,624Net Income 2022: $1,5762022Revenue 2023: $55,700Expenses 2023: $17,219Net Income 2023: $38,4812023Revenue 2024: $79,447Expenses 2024: $57,596Net Income 2024: $21,8512024

Highlighted filing

2022

Revenue$4,200
Expenses$2,624
Net Income$1,576
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 2, 2022 to Dec 31, 2022
Signed
Apr 23, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alice JohnsonThe Gate WayPT$0--
Kathy MaitlandTreasurerPT$0--
Steve WattsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Gate Way
EIN
88-2508726
In Care Of
% Kathy Maitland
Address
P O Box 71772, Madison Heights, MI 48071

Signing Officer

Name
Kathy Maitland
Title
Treasurer
Signed
2024-04-23
Raw XML Appendix271 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Steve Watts
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0The Gate Way
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReasonableCauseExplanation/ExplanationTxt0We are a small under $5,000 annual revenue in 2022 and newly started organization. Our first elected Board President needed to resign in 2022. We needed to enlist a new president. All of our board members are volunteers. We needed the added time to refocus our start-up efforts. We were therefore delayed in getting our bookkeeping practices underway. This impacted our ability to gather and compile the needed information to complete our return. We now have accounting practices in place and can complete our 990 filings in a timely manner.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum03134511222
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Maitland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Gate Way
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0882508726
ReturnHeader/Filer/ForeignPhoneNum03134511222
ReturnHeader/Filer/InCareOfNm0% Kathy Maitland
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 71772
ReturnHeader/Filer/USAddress/CityNm0Madison Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048071
ReturnHeader/ReturnTs02024-04-23T06:10:51-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Maitland
ReturnHeader/TaxPeriodBeginDt02022-06-02
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,576
Liabilities
$0
Net assets
$1,576
Revenue
$4,200
Expenses
$2,624
Net income
$1,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.9$0.00$61.9$79.4$57.6$21.9
2023Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$55.7$17.2$38.5
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$4.20$2.62$1.58