Civic Intelligence

Gateway Student Development

990EZ • Fiscal year 2012 • EIN 91-1866857

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 07, 2013

Organization Profile
19813 51st Ave SE98012
Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.8%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$42,621

Up $9,575 (+29%) from 2011

Net Assets

Up

$18,770

Up $8,487 (+83%) from 2011

Liabilities

Up

$23,851

Up $1,088 (+4.8%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin74th percentile

Revenue

Down

$50,087

Down $2,526 (-4.8%) from 2011

Expenses

Down

$41,600

Down $7,874 (-16%) from 2011

Net Income

Up

$8,487

Up $5,348 (+170%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2012

Assets$42,621
Liabilities$23,851
Net Assets$18,770
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

2012

Revenue$50,087
Expenses$41,600
Net Income$8,487
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 7, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
91-1866857
Raw XML Appendix156 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
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08487
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IRS990EZ/GrossReceipts050087
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1R JIM WATTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010645
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
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IRS990EZ/SalariesOtherCompEmplBenefits030855
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY022763
IRS990EZ/SumOfTotalLiabilities/EOY023851
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOTHELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098012
IRS990EZ/TheBooksAreInCareOf/NamePerson0R JIM WATTS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02063996493
IRS990EZ/TotalAssets/BOY033046
IRS990EZ/TotalAssets/EOY042621
IRS990EZ/TotalExpenses041600
IRS990EZ/TotalRevenue050087
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.GSD.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050087
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year052613
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years062495
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years076328
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years066888
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0308411
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years019455
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years024640
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total044095
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090352506
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year052613
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062495
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years095783
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years091528
IRS990ScheduleA/Total509/Total0352506
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050087
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year052613
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062495
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years095783
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years091528
IRS990ScheduleA/TotalSupportTotal/Total0352506
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 $22763 Accounts Payable and Accrued Expenses - Ending $23851
IRS990ScheduleO/GeneralExplanation/Explanation1LICENSES & PERMITS $75
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $1351
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $9219
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911866857
ReturnHeader/Filer/Name/BusinessNameLine10GATEWAY STUDENT DEVELOPMENT
ReturnHeader/Filer/NameControl0GATE
ReturnHeader/Filer/Phone02063996493
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ReturnHeader/Filer/USAddress/City0BOTHELL
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098012
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-07
ReturnHeader/Officer/Name0R JIM WATTS
ReturnHeader/Officer/Title0Director
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098021
ReturnHeader/Preparer/Name0HANS KASPER
ReturnHeader/Preparer/Phone04254857853
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-09T11:57:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,621
Liabilities
$23,851
Net assets
$18,770
Revenue
$50,087
Expenses
$41,600
Net income
$8,487
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