Civic Intelligence

Gateway Student Development

990EZ • Fiscal year 2010 • EIN 91-1866857

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 21, 2011

Organization Profile
19813 51st Ave SE98012
Siviq Scores

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

Liabilities / Assets

88th percentile

0.73x

Higher debt load relative to assets than 88% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

85th percentile

0.32x

Higher debt load relative to revenue than 85% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

34th percentile

-4.8%

Higher net margin than 34% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets88th percentile

Assets

$26,836

No earlier filing loaded for comparison.

Net Assets

$7,144

No earlier filing loaded for comparison.

Liabilities

$19,692

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

$62,495

No earlier filing loaded for comparison.

Expenses

$65,478

No earlier filing loaded for comparison.

Net Income

-$2,983

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.

$60K$40K$20K$0Assets 2010: $26,836Liabilities 2010: $19,692Net Assets 2010: $7,1442010Assets 2011: $33,046Liabilities 2011: $22,763Net Assets 2011: $10,2832011Assets 2012: $42,621Liabilities 2012: $23,851Net Assets 2012: $18,7702012

Highlighted filing

2010

Assets$26,836
Liabilities$19,692
Net Assets$7,144
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $62,495Expenses 2010: $65,478Net Income 2010: -$2,9832010Revenue 2011: $52,613Expenses 2011: $49,474Net Income 2011: $3,1392011Revenue 2012: $50,087Expenses 2012: $41,600Net Income 2012: $8,4872012

Highlighted filing

2010

Revenue$62,495
Expenses$65,478
Net Income-$2,983
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 21, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
91-1866857
Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015285
IRS990EZ/CashSavingsAndInvestments/EOY026836
IRS990EZ/ContributionsGiftsGrantsEtc062495
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2983
IRS990EZ/FeesAndOthPymtToIndContractors09198
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts062495
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010127
IRS990EZ/NetAssetsOrFundBalancesBOY010127
IRS990EZ/NetAssetsOrFundBalances/EOY07144
IRS990EZ/NetAssetsOrFundBalancesEOY07144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105034 18TH AVE NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1119813 51ST AVE SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SEATTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BOTHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation016053
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL L STOLTENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1R JIM WATTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05279
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUND RAISING FOR STUDENT DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GATEWAY STUDENT DEVELOPMENT RAISES FUNDS FOR STAFF AND MATERIALS TO PROVIDE PEOPLE DEVELOPMENT RESOURCES TO STUDENTS, INCLUDING BUT NOT LIMITED TO MENTORING, PERSONAL AND PROFESSIONAL DEVELOPMENT AND LIFE SKILLS DEVELOPMENT.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits051001
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY05158
IRS990EZ/SumOfTotalLiabilities/EOY019692
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1019813 51ST AVE SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOTHELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098012
IRS990EZ/TheBooksAreInCareOf/NamePerson0R JIM WATTS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02063996493
IRS990EZ/TotalAssets/BOY015285
IRS990EZ/TotalAssets/EOY026836
IRS990EZ/TotalExpenses065478
IRS990EZ/TotalRevenue062495
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.GSD.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear062495
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year076328
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years066888
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0103927
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years081072
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0390710
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019455
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024640
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years024930
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06204
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total075229
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090465939
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear062495
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year095783
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years091528
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0128857
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years087276
IRS990ScheduleA/Total509/Total0465939
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear062495
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year095783
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years091528
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0128857
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years087276
IRS990ScheduleA/TotalSupportTotal/Total0465939
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $5158 Accounts Payable and Accrued Expenses - Ending $19692
IRS990ScheduleO/GeneralExplanation/Explanation1Insurance $1438
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $3841
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911866857
ReturnHeader/Filer/Name/BusinessNameLine10GATEWAY STUDENT DEVELOPMENT
ReturnHeader/Filer/NameControl0GATE
ReturnHeader/Filer/Phone02063996493
ReturnHeader/Filer/USAddress/AddressLine1019813 51ST AVE SE
ReturnHeader/Filer/USAddress/City0BOTHELL
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098012
ReturnHeader/Officer/DateSigned02011-04-21
ReturnHeader/Officer/Name0R JIM WATTS
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HANS KASPER MS CPA PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1022118 20TH AVENUE SE 122
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOTHELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098021
ReturnHeader/Preparer/Name0HANS KASPER
ReturnHeader/Preparer/Phone04254857853
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-26T13:02:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,836
Liabilities
$19,692
Net assets
$7,144
Revenue
$62,495
Expenses
$65,478
Net income
-$2,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$23.9$18.8$50.1$41.6$8.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$22.8$10.3$52.6$49.5$3.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$19.7$7.14$62.5$65.5$2.98