Civic Intelligence

Gateway Educational Services

990EZ • Fiscal year 2018 • EIN 90-0594912

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2020

Organization ProfileN/A
185 S PattersonGoleta, CA 93106

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

4914%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,649

Up $34,938 (+4914%) from 2017

Net Assets

Up

$35,649

Up $34,938 (+4914%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$121,371

Up $31,531 (+35%) from 2017

Expenses

Down

$86,434

Down $6,998 (-7.5%) from 2017

Net Income

Up

$34,937

Up $38,529 (+1073%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$35,649
Liabilities-
Net Assets$35,649
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$121,371
Expenses$86,434
Net Income$34,937
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2020
Return Version
2018v3.1
Gross Receipts
$121,371
Mission and Program Overview

Mission

To provide education programs for special needs children

Program Services

DescriptionGrantsExpenses
PROVIDED DIAGNOSTIC TESTING, SUMMER CAMP, TRANSITION PROGRAMS, SCHOLARSHIPS FOR 20 - 30 CHILDREN WITH DISABILITIES$70,433-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Gateway Educational Services
EIN
90-0594912
Phone
8058951153
Address
185 S PATTERSON, GOLETA, CA 93106

Signing Officer

Name
Audrey Gamble
Title
Executive Director
Signed
2020-07-01
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 $2148”

Other Expenses.1002

“Office Expenses $8861”

Other Expenses.1005

“Travel $3813”

Other Expenses.1012

“Insurance $2060”

Other Expenses.1

“CURRICULUM $5205”

Other Expenses.2

“DUES & MEMBERSHIPS $3318”

Other Expenses.3

“EVENT EXPENSES $3151”

Other Expenses.4

“STUDENT SUPPLIES $1612”

Other Expenses.5

“MEETING EXPENSES $1223”

Other Expenses.6

“Unsecured property tax $166”

Other Expenses.7

“CONTRIBUTION $116”

Other Expenses.8

“PENALTIES $73”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $200”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $118”

Raw XML Appendix165 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/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0318
IRS990EZ/OtherExpensesTotalAmt031746
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION PROGRAMS FOR SPECIAL NEEDS CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt016
IRS990EZ/ProgramServiceRevenueAmt0121371
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DIAGNOSTIC TESTING, SUMMER CAMP, TRANSITION PROGRAMS, SCHOLARSHIPS FOR 20 - 30 CHILDREN WITH DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070433
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012317
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086434
IRS990EZ/TotalProgramServiceExpensesAmt070433
IRS990EZ/TotalRevenueAmt0121371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0295971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0295971
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089840
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056981
IRS990ScheduleA/Total509Grp/TotalAmt0295971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $8861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRICULUM $5205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & MEMBERSHIPS $3318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT EXPENSES $3151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDENT SUPPLIES $1612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETING EXPENSES $1223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNSECURED PROPERTY TAX $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRIBUTION $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PENALTIES $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $0 Accounts Receivable - Ending $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $118
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY GAMBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY EDUCATIONAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0900594912
ReturnHeader/Filer/PhoneNum08058951153
ReturnHeader/Filer/USAddress/AddressLine1Txt0185 S PATTERSON
ReturnHeader/Filer/USAddress/CityNm0GOLETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093106
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/ReturnTs02020-07-01T08:14:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,649
Liabilities
-
Net assets
$35,649
Revenue
$121,371
Expenses
$86,434
Net income
$34,937
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