Civic Intelligence

Gateway Educational Services

990EZ • Fiscal year 2017 • EIN 90-0594912

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 05, 2019

Organization ProfileN/A
4850 Hollister AveSanta Barbara, CA 93111

(805) 895-1153

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$711

Down $3,592 (-83%) from 2016

Net Assets

$711

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$89,840

Up $13,877 (+18%) from 2016

Expenses

Up

$93,432

Up $9,708 (+12%) from 2016

Net Income

Up

-$3,592

Up $4,169 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$300K$200K$100K$0Assets 2010: $533Liabilities 2010: $02010Assets 2011: $17,712Liabilities 2011: $02011Assets 2012: $11,891Liabilities 2012: $02012Assets 2013: $11,891Liabilities 2013: $02013Assets 2014: $1,624Liabilities 2014: $02014Assets 2015: $3,203Liabilities 2015: $02015Assets 2016: $4,303Liabilities 2016: $02016Assets 2017: $711Net Assets 2017: $7112017Assets 2018: $35,649Net Assets 2018: $35,6492018Assets 2019: $51,015Net Assets 2019: $51,0152019Assets 2020: $127,658Liabilities 2020: $34,700Net Assets 2020: $92,9582020Assets 2021: $297,835Liabilities 2021: $34,700Net Assets 2021: $263,1352021Assets 2022: $315,780Liabilities 2022: $34,571Net Assets 2022: $281,2092022Assets 2023: $146,391Liabilities 2023: $34,876Net Assets 2023: $111,5152023Assets 2024: $278,711Liabilities 2024: $34,800Net Assets 2024: $243,9112024

Highlighted filing

2017

Assets$711
Liabilities-
Net Assets$711
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $9,562Expenses 2010: $9,029Net Income 2010: $5332010Revenue 2011: $45,222Expenses 2011: $50,795Net Income 2011: -$5,5732011Revenue 2012: $57,927Expenses 2012: $63,748Net Income 2012: -$5,8212012Revenue 2013: $57,927Expenses 2013: $63,748Net Income 2013: -$5,8212013Revenue 2014: $56,981Expenses 2014: $57,188Net Income 2014: -$2072014Revenue 2015: $73,187Expenses 2015: $71,608Net Income 2015: $1,5792015Revenue 2016: $75,963Expenses 2016: $83,724Net Income 2016: -$7,7612016Revenue 2017: $89,840Expenses 2017: $93,432Net Income 2017: -$3,5922017Revenue 2018: $121,371Expenses 2018: $86,434Net Income 2018: $34,9372018Revenue 2019: $113,377Expenses 2019: $98,011Net Income 2019: $15,3662019Revenue 2020: $168,561Expenses 2020: $126,618Net Income 2020: $41,9432020Revenue 2021: $381,496Expenses 2021: $211,319Net Income 2021: $170,1772021Revenue 2022: $265,144Expenses 2022: $247,070Net Income 2022: $18,0742022Revenue 2023: $174,208Expenses 2023: $305,232Net Income 2023: -$131,0242023Revenue 2024: $527,682Expenses 2024: $395,286Net Income 2024: $132,3962024

Highlighted filing

2017

Revenue$89,840
Expenses$93,432
Net Income-$3,592
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 5, 2019
Return Version
2017v2.2
Gross Receipts
$89,840
Mission and Program Overview

Mission

To provide education programs for special needs children

Education programs for special needs children

Program Services

DescriptionGrantsExpenses
PROVIDED DIAGNOSTIC TESTING, SUMMER CAMP, TRANSITION PROGRAMS, SCHOLARSHIPS FOR 20 - 30 CHILDREN WITH DISABILITES$78,076-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY SIMS-MOTENChairman-$0--
BEN HASLAND-GOURLEYVice Chairman-$0--
DAVID MORALESTreasurer-$0--
MIKE KAUFFMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Gateway Educational Services
EIN
90-0594912
Phone
8058951153
Address
4850 HOLLISTER AVE, SANTA BARBARA, CA 93111

Signing Officer

Name
Audrey Gamble
Title
Executive Director
Signed
2019-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Mary Sharp CPA
Address
512A NORTH H ST, LOMPOC, CA 93436
Preparer
Mary Sharp CPA EA
Phone
8058190778
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3211”

Other Expenses.1002

“Office Expenses $1258”

Other Expenses.1003

“Information Technology $2038”

Other Expenses.1005

“Travel $3646”

Other Expenses.1012

“Insurance $1980”

Other Expenses.1

“Curriculum & learning material $12087”

Other Expenses.2

“EQUIPMENT LEASES $4210”

Other Expenses.3

“SOFTWARE $3082”

Other Expenses.4

“MEETING EXPENSES $2487”

Other Expenses.5

“WORK STUDY $2415”

Other Expenses.6

“Executive board development $1432”

Other Expenses.7

“JANITORIAL $1140”

Other Expenses.8

“Dues & subscriptions $806”

Other Expenses.9

“CONTRIBUTIONS $600”

Raw XML Appendix171 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040392
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION PROGRAMS FOR SPECIAL NEEDS CHILDREN
IRS990EZ/ProgramServiceRevenueAmt089840
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DIAGNOSTIC TESTING, SUMMER CAMP, TRANSITION PROGRAMS, SCHOLARSHIPS FOR 20 - 30 CHILDREN WITH DISABILITES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078076
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020443
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093432
IRS990EZ/TotalProgramServiceExpensesAmt078076
IRS990EZ/TotalRevenueAmt089840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045331
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0342754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0388085
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056981
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IRS990ScheduleA/Total509Grp/TotalAmt0388085
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0388085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CURRICULUM & LEARNING MATERIAL $12087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT LEASES $4210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOFTWARE $3082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETING EXPENSES $2487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WORK STUDY $2415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EXECUTIVE BOARD DEVELOPMENT $1432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11JANITORIAL $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS $806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRIBUTIONS $600
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY GAMBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY EDUCATIONAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0900594912
ReturnHeader/Filer/PhoneNum08058951153
ReturnHeader/Filer/USAddress/AddressLine1Txt04850 HOLLISTER AVE
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274189681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY SHARP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0512A NORTH H ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOMPOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093436
ReturnHeader/PreparerPersonGrp/PhoneNum08058190778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Sharp CPA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-05T09:27:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711
Liabilities
-
Net assets
$711
Revenue
$89,840
Expenses
$93,432
Net income
-$3,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.35$2.44$5.28$3.95$1.32
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.35$1.12$1.74$3.05$1.31
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.35$2.81$2.65$2.47$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.35$2.63$3.81$2.11$1.70
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.35$0.93$1.69$1.27$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.13$0.98$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.21$0.86$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.90$0.93$0.04
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.76$0.84$0.08
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.73$0.72$0.02
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.57$0.57$0.00
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.58$0.64$0.06
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.58$0.64$0.06
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.45$0.51$0.06
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.10$0.09$0.01