Civic Intelligence

Hillsborough Aux Community Gatepath

990EZ • Fiscal year 2019 • EIN 94-6084735

Feb 01, 2018 to Jan 31, 2019 • Filed on Apr 09, 2019

PO Box 307Burlingame, CA 94010

(650) 315-2685

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$18,321

Down $4,476 (-20%) from 2018

Net Assets

Down

$18,321

Down $4,476 (-20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$38,942

Down $15,114 (-28%) from 2018

Expenses

Up

$43,418

Up $2,456 (+6.0%) from 2018

Net Income

Down

-$4,476

Down $17,570 (-134%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $28,961Net Assets 2011: $28,9612011Assets 2012: $20,769Net Assets 2012: $20,7692012Assets 2013: $37,725Liabilities 2013: $0Net Assets 2013: $37,7252013Assets 2014: $60,534Liabilities 2014: $0Net Assets 2014: $60,5342014Assets 2015: $58,291Liabilities 2015: $0Net Assets 2015: $58,2912015Assets 2016: $13,388Liabilities 2016: $0Net Assets 2016: $13,3882016Assets 2017: $9,703Liabilities 2017: $0Net Assets 2017: $9,7032017Assets 2018: $22,797Liabilities 2018: $0Net Assets 2018: $22,7972018Assets 2019: $18,321Liabilities 2019: $0Net Assets 2019: $18,3212019Assets 2020: $17,184Liabilities 2020: $0Net Assets 2020: $17,1842020Assets 2021: $19,568Liabilities 2021: $0Net Assets 2021: $19,5682021Assets 2022: $13,171Liabilities 2022: $0Net Assets 2022: $13,1712022Assets 2023: $18,242Liabilities 2023: $0Net Assets 2023: $18,2422023Assets 2024: $36,460Liabilities 2024: $0Net Assets 2024: $36,4602024Assets 2025: $50,958Liabilities 2025: $0Net Assets 2025: $50,9582025Assets 2026: $63,892Liabilities 2026: $0Net Assets 2026: $63,8922026

Highlighted filing

2019

Assets$18,321
Liabilities$0
Net Assets$18,321

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $41,746Expenses 2011: $40,469Net Income 2011: $1,2772011Revenue 2012: $46,348Expenses 2012: $54,483Net Income 2012: -$8,1352012Revenue 2013: $51,741Expenses 2013: $34,785Net Income 2013: $16,9562013Revenue 2014: $94,013Expenses 2014: $71,204Net Income 2014: $22,8092014Revenue 2015: $46,859Expenses 2015: $49,102Net Income 2015: -$2,2432015Revenue 2016: $82,301Expenses 2016: $127,204Net Income 2016: -$44,9032016Revenue 2017: $36,329Expenses 2017: $40,014Net Income 2017: -$3,6852017Revenue 2018: $54,056Expenses 2018: $40,962Net Income 2018: $13,0942018Revenue 2019: $38,942Expenses 2019: $43,418Net Income 2019: -$4,4762019Revenue 2020: $25,681Expenses 2020: $26,818Net Income 2020: -$1,1372020Revenue 2021: $29,961Expenses 2021: $27,577Net Income 2021: $2,3842021Revenue 2022: $40,702Expenses 2022: $47,099Net Income 2022: -$6,3972022Revenue 2023: $56,749Expenses 2023: $51,678Net Income 2023: $5,0712023Revenue 2024: $70,292Expenses 2024: $52,074Net Income 2024: $18,2182024Revenue 2025: $60,123Expenses 2025: $45,625Net Income 2025: $14,4982025Revenue 2026: $70,898Expenses 2026: $57,964Net Income 2026: $12,9342026

Highlighted filing

2019

Revenue$38,942
Expenses$43,418
Net Income-$4,476
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Apr 9, 2019
Return Version
2018v3.1
Gross Receipts
$57,919
Mission and Program Overview

Mission

The primary purpose of gateparth auxiliary shall be to promote community gatepath. This shall be accomplished by making contribution of funds and personal services to community gatepath for the support and welfare of its clients.

Program Services

DescriptionGrantsExpenses
THE RESALES SHOP, THE FUNDRAISING AND EVENTS RAISED ADDITIONAL FUNDS FOR THE COMMUNITY GATEPATH WHICH SERVICES CHILDREN AND ADULTS WITH PHYSICAL AND DEVELOPMENTAL CHALLENGES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAYLE YOULDENPresidentPT$0--
CAROL WINDSORVice President-$0--
CONNIE CLARKSecretary-$0--
SARA JUNGROTHTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bridges$25,063$25,063$3,574$21,489
Paticipant Events$5,965$5,965$1,249$4,716
Total Events$38,703$38,703$14,227$24,476
Filing and Contact Details

Filer

Filer Name
Gatepath Auxiliary
EIN
94-6084735
Phone
6503152685
Address
PO BOX 307, BURLINGAME, CA 94010

Signing Officer

Name
Sara Jungroth
Title
Treasurer
Phone
6503152685
Signed
2019-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Higham Richards & Vranes
Address
1035 ALAMEDA DE LAS PULGAS, BELMONT, CA 94002
Preparer
Merrill F Higham
Phone
6505921521
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 12.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 5,540. Returns and allowances: 0. Less cost of goods sold: 4,750. Gross profit: 790. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 4,750. Inventory at end of year: 0. Cost of goods sold: 4,750.

Form 990-ez, Part I, Line 7B - Other Costs

Description: shop supplies. Amount: 4,750.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: for community gatepath which services the special needs of children & adults. Grantee name: community gatepath. Property description: cash. Date of gift: 04/07/18. Amount given: 7,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: for community gatepath which services the special needs of children & adults. Grantee name: community gatepath. Property description: cash. Date of gift: 12/03/18. Amount given: 30,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: for community gatepath which services the special needs of children & adults. Grantee name: community gatepath. Property description: cash. Date of gift: 01/25/19. Amount given: 150. Total included on form 990-ez, line 10: 37,650.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: tax preparation. Amount: 650. Description: other expenses. Amount: 1,432. Description: gifts. Amount: 3,220. Total to form 990-ez, line 16: 5,302.

Raw XML Appendix285 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/BooksInCareOfDetail/PhoneNum06509069779
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA JUNGROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF GATEPARTH AUXILIARY SHALL BE TO PROMOTE COMMUNITY GATEPATH. THIS SHALL BE ACCOMPLISHED BY MAKING CONTRIBUTION OF FUNDS AND PERSONAL SERVICES TO COMMUNITY GATEPATH FOR THE SUPPORT AND WELFARE OF ITS CLIENTS.
IRS990EZ/PrintingPublicationsPostageAmt0466
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE RESALES SHOP, THE FUNDRAISING AND EVENTS RAISED ADDITIONAL FUNDS FOR THE COMMUNITY GATEPATH WHICH SERVICES CHILDREN AND ADULTS WITH PHYSICAL AND DEVELOPMENTAL CHALLENGES.
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IRS990EZ/WebsiteAddressTxt0WWW.GATEPATH.COM/AUXILIARY
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COMMUNITY GATEPATH (SUPPORTED ORGANIZATION) COMMUNICATES WITH THE AUXILIARY ON A CONTINUAL BASIS TO KEEP US UPATED IN REGARD TO THEIR GREATEST FUNDING NEEDS. COMMUNITY GATEPATH PROVIDES THE AUXILIARY WITH "WISH LIST" THROUGHOUT THE YEAR THAT OUTLINE THE PRIORITY FUNDING NEEDS FOR THEIR PROGRAMS AND SERVICES. THE AUXILIARY REVIEWS THE NEEDS AND PROVIDES FINANCIAL SUPPORT ACCORDING TO THOSE NEEDS. THE AUXILIARY DOES NOT HAVE AN INVESTMENT ACCOUNT. THEREFORE COMMUNITY GATEPATH DOES NOT ADVISE THE AUXILIARY ON INVESTMENT POLICIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SECTION D LINE 3
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IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 5,540. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,750. GROSS PROFIT: 790. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 4,750. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SHOP SUPPLIES. AMOUNT: 4,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: FOR COMMUNITY GATEPATH WHICH SERVICES THE SPECIAL NEEDS OF CHILDREN & ADULTS. GRANTEE NAME: COMMUNITY GATEPATH. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/07/18. AMOUNT GIVEN: 7,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: FOR COMMUNITY GATEPATH WHICH SERVICES THE SPECIAL NEEDS OF CHILDREN & ADULTS. GRANTEE NAME: COMMUNITY GATEPATH. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/03/18. AMOUNT GIVEN: 30,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: FOR COMMUNITY GATEPATH WHICH SERVICES THE SPECIAL NEEDS OF CHILDREN & ADULTS. GRANTEE NAME: COMMUNITY GATEPATH. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/25/19. AMOUNT GIVEN: 150. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 37,650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: TAX PREPARATION. AMOUNT: 650. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,432. DESCRIPTION: GIFTS. AMOUNT: 3,220. TOTAL TO FORM 990-EZ, LINE 16: 5,302.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA JUNGROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06503152685
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEPATH AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0946084735
ReturnHeader/Filer/PhoneNum06503152685
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 307
ReturnHeader/Filer/USAddress/CityNm0BURLINGAME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004383A4E7C7DC9146896B3E01AC266763B9EA297
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.144.25.161
ReturnHeader/FilingSecurityInformation/IPDt02019-04-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:21:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942865185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIGHAM RICHARDS & VRANES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 ALAMEDA DE LAS PULGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094002
ReturnHeader/PreparerPersonGrp/PhoneNum06505921521
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERRILL F HIGHAM
ReturnHeader/ReturnTs02019-04-09T17:21:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.71$0.58$0.13
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.60$0.46$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.70$0.52$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.57$0.52$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.41$0.47$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.30$0.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.26$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.39$0.43$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.54$0.41$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.36$0.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.82$1.27$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.47$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.94$0.71$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.52$0.35$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.46$0.54$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.42$0.40$0.01