Civic Intelligence

Gateway Educational Services

990EZ • Fiscal year 2020 • EIN 90-0594912

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2022

Box 6333Santa Barbara, CA 93160

(805) 895-1153

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

150%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$127,658

Up $76,643 (+150%) from 2019

Net Assets

Up

$92,958

Up $41,943 (+82%) from 2019

Liabilities

$34,700

No earlier filing loaded for comparison.

Revenue

Up

$168,561

Up $55,184 (+49%) from 2019

Expenses

Up

$126,618

Up $28,607 (+29%) from 2019

Net Income

Up

$41,943

Up $26,577 (+173%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$127,658
Liabilities$34,700
Net Assets$92,958

Operations Trend

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

2020

Revenue$168,561
Expenses$126,618
Net Income$41,943
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2022
Return Version
2020v4.0
Gross Receipts
$168,561
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$118,169-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY SIMS-MOTENPresident-$0--
DAVID MORALESTreasurer-$0--
MIKE KAUFFMANSecretary-$0--
BENJAMIN HAUSLAND-GOURLEYVice President-$0--
AUDREY GAMBLEBoard Member-$0--
CONNIE ALEXANDERBoard Member-$0--
BARBARA PARMENTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Gateway Educational Services
EIN
90-0594912
Phone
8058951153
Address
BOX 6333, SANTA BARBARA, CA 93160

Signing Officer

Name
Audrey Gamble
Title
Board Member
Signed
2022-09-27
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 $1820

Other Expenses.1002

Office Expenses $5262

Other Expenses.1003

Information Technology $1841

Other Expenses.1005

Travel $1785

Other Expenses.1007

Conferences, Conventions, and Meetings $460

Other Expenses.1009

Depreciation $917

Other Expenses.1012

Insurance $3327

Other Expenses.1

Curriculum & materials $24357

Other Expenses.2

EQUIPMENT LEASES $4108

Other Expenses.3

TELEPHONE $4065

Other Expenses.4

Repairs & maintenance $3526

Other Expenses.5

FEDERAL WORK STUDY $3177

Other Expenses.7

Student refreshments $1296

Other Expenses.8

TAXES $810

Other Expenses.10

MEALS $320

Other Expenses.11

PENALTIES $116

Other Expenses.12

PROPERTY TAX $91

Other Assets.1004

Miscellaneous - Beginning $0 Miscellaneous - Ending $11676

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $34700

Raw XML Appendix206 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/OtherExpensesTotalAmt057278
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IRS990EZ/PrintingPublicationsPostageAmt01868
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $3327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CURRICULUM & MATERIALS $24357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT LEASES $4108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $4065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE $3526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FEDERAL WORK STUDY $3177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STUDENT REFRESHMENTS $1296
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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