Civic Intelligence

Gateway Educational Services

990EZ • Fiscal year 2019 • EIN 90-0594912

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 12, 2021

Organization ProfileN/A
185 S Patterson Suite ESanta 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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,015

Up $15,366 (+43%) from 2018

Net Assets

Up

$51,015

Up $15,366 (+43%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$113,377

Down $7,994 (-6.6%) from 2018

Expenses

Up

$98,011

Up $11,577 (+13%) from 2018

Net Income

Down

$15,366

Down $19,571 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$51,015
Liabilities-
Net Assets$51,015
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$113,377
Expenses$98,011
Net Income$15,366
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 12, 2021
Return Version
2019v5.0
Gross Receipts
$113,377
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$94,153-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY SIMS-MOTENPresident-$0--
DAVID MORALESTreasurer-$0--
MIKE KAUFFMANSecretary-$0--
BEN HAUSLANDVice President-$0--
Filing and Contact Details

Filer

Filer Name
Gateway Educational Services
EIN
90-0594912
Phone
8058951153
Address
185 S PATTERSON SUITE E, SANTA BARBARA, CA 93111

Signing Officer

Name
Audrey Gamble
Title
Executive Director
Signed
2021-08-12
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 $2533”

Other Expenses.1002

“Office Expenses $11703”

Other Expenses.1003

“Information Technology $1111”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1665”

Other Expenses.1012

“Insurance $1280”

Other Expenses.1

“CURRICULUM $14107”

Other Expenses.2

“Student transportation $4817”

Other Expenses.3

“STUDENT SUPPLIES $3575”

Other Expenses.4

“Federal work study program $2994”

Other Expenses.5

“BANK FEES $2824”

Other Expenses.6

“Repairs & maintenance $660”

Other Expenses.7

“DUES & MEMBERSHIPS $420”

Other Expenses.8

“MEETING EXPENSES $377”

Other Expenses.9

“Unsecured property tax $158”

Other Expenses.10

“CONTRIBUTION $60”

Other Assets.1005

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

Other Assets.1011

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

Raw XML Appendix180 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0318
IRS990EZ/OtherExpensesTotalAmt048284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION PROGRAMS FOR SPECIAL NEEDS CHILDREN
IRS990EZ/ProgramServiceRevenueAmt0113375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DIAGNOSTIC TESTING, SUMMER CAMP, TRANSITION PROGRAMS, SCHOLARSHIPS FOR 20 - 30 CHILDREN WITH DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt094153
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024517
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113375
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075963
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0473736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $11703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CURRICULUM $14107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT TRANSPORTATION $4817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDENT SUPPLIES $3575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEDERAL WORK STUDY PROGRAM $2994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $2824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & MEMBERSHIPS $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEETING EXPENSES $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNSECURED PROPERTY TAX $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONTRIBUTION $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $200 Accounts Receivable - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY GAMBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY EDUCATIONAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0900594912
ReturnHeader/Filer/PhoneNum08058951153
ReturnHeader/Filer/USAddress/AddressLine1Txt0185 S PATTERSON SUITE E
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274189681
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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/ReturnTs02021-08-12T07:28:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,015
Liabilities
-
Net assets
$51,015
Revenue
$113,377
Expenses
$98,011
Net income
$15,366
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