Civic Intelligence

Gateway to Care

990 • Fiscal year 2016 • EIN 20-3946677

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

Organization ProfileWWW.GATEWAYTOCARE.ORG
3611 EnnisHouston, TX 77004-4407

(713) 783-4616

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$97,760

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$719,485

Down $253,270 (-26%) from 2015

Net Assets

Down

$698,727

Down $274,028 (-28%) from 2015

Liabilities

Up

$20,758

Up $20,758 from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin14th percentile

Revenue

Down

$1,260,311

Down $387,535 (-24%) from 2015

Expenses

Up

$1,534,339

Up $77,868 (+5.3%) from 2015

Net Income

Down

-$274,028

Down $465,403 (-243%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,567,134Liabilities 2010: $0Net Assets 2010: $1,567,1342010Assets 2011: $1,177,625Liabilities 2011: $0Net Assets 2011: $1,177,6252011Assets 2012: $1,001,474Liabilities 2012: $0Net Assets 2012: $1,001,4742012Assets 2013: $871,473Liabilities 2013: $0Net Assets 2013: $871,4732013Assets 2014: $781,380Liabilities 2014: $0Net Assets 2014: $781,3802014Assets 2015: $972,755Liabilities 2015: $0Net Assets 2015: $972,7552015Assets 2016: $719,485Liabilities 2016: $20,758Net Assets 2016: $698,7272016Assets 2017: $544,150Liabilities 2017: $58,776Net Assets 2017: $485,3742017Assets 2018: $447,835Liabilities 2018: $133,855Net Assets 2018: $313,9802018Assets 2019: $59,901Liabilities 2019: $0Net Assets 2019: $59,9012019Assets 2020: $42,988Liabilities 2020: $0Net Assets 2020: $42,9882020

Highlighted filing

2016

Assets$719,485
Liabilities$20,758
Net Assets$698,727
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,540,5692010Expenses 2011: $1,736,6562011Expenses 2012: $1,184,4892012Expenses 2013: $1,161,2642013Revenue 2014: $1,295,700Expenses 2014: $1,385,793Net Income 2014: -$90,0932014Revenue 2015: $1,647,846Expenses 2015: $1,456,471Net Income 2015: $191,3752015Revenue 2016: $1,260,311Expenses 2016: $1,534,339Net Income 2016: -$274,0282016Revenue 2017: $1,287,727Expenses 2017: $1,501,080Net Income 2017: -$213,3532017Revenue 2018: $700,225Expenses 2018: $871,619Net Income 2018: -$171,3942018Revenue 2019: $13,842Expenses 2019: $267,921Net Income 2019: -$254,0792019Revenue 2020: $0Expenses 2020: $16,913Net Income 2020: -$16,9132020

Highlighted filing

2016

Revenue$1,260,311
Expenses$1,534,339
Net Income-$274,028
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,260,311
Mission and Program Overview

Mission

Assistance to medically indigent residents of harris county, tx

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$972,755$524,042▼ $448,713
Other Notes and Loans Receivable, Net-$89,639-
Accounts Receivable-$87,544-
Pledges and Grants Receivable-$13,915-
Prepaid Expenses and Deferred Charges-$4,345-
Total Assets$972,755$719,485▼ $253,270
Liabilities
Accounts Payable and Accrued Expenses-$20,758-
Total Liabilities$0$20,758▲ $20,758
Net Assets / Fund Balance
Unrestricted Net Assets$972,755$698,727▼ $274,028
Total Net Assets Fund Balance$972,755$698,727▼ $274,028
Total Liabilities and Net Assets / Fund Balance$972,755$719,485▼ $253,270
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Idonia T GardnerExecutive DiFT$97,760$97,760

Board Members and Trustees

NameTitle
Jean DolsChairman
Bernice JosephVice Chairma
Brian StokerDirector
Cassandra SmithDirector
Deborah GanelinDirector
Jennifer SmallDirector
Katharine LutherDirector
Shreela V SharmaDirector
Stephanie KiltyDirector
Tracei WilsonManaging Director
Johnna LenamonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$146,846
Program Service Revenue
$1,110,246
Investment Income
$3,219
Other Revenue
$0
All Other Contributions
$32,696
Change in Net Assets
$-274,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,260,311
Total Revenue per Audited Statements
$1,260,311
Total Revenue per Form 990
$1,260,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,211,081
Other Expenses$323,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$828,534$24,741-$853,275
Other Employee Benefits$153,372$24,347-$177,719
Current Officers, Directors, Trustees, and Key Employees-$97,760-$97,760
Payroll Taxes$72,512$9,815-$82,327
Fees for Services Accounting$22,245$22,030-$44,275
Occupancy$31,244--$31,244
Other Expenses$30,829$1,195-$30,829
All Other Expenses$19,997$8,692-$28,689
Travel$18,758--$18,758
Insurance$10,154$2,854-$13,008
Conferences and Meetings$8,445--$8,445
Total Functional Expenses$1,331,972$202,367$0$1,534,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,534,339
Total Expenses per Audited Statements$1,534,339
Total Expenses per Form 990$1,534,339
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Organization monitors its conflict of interest policy on an ongoing basis and requires new officers, directors and key employees to disclose any possible conflicts of interest upon joining the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization maintains its public disclosure documents at its office which are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Gateway to Care
EIN
20-3946677
Phone
7137834616
Address
3611 ENNIS, HOUSTON, TX 77004-4407

Signing Officer

Name
Johnna Lenamon
Title
Secretary/treasurer
Phone
7137834616
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnna Lenamon
Formed
2005
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
31

Preparer

Firm
Reimer Mcguinness & Associates Pc
Address
6610 MALIBU DR, HOUSTON, TX 77092
Preparer
Merle Shefstad CPA
Phone
7135903000
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“Organization changed to accrual method of accounting from cash method of accounting to improve reporting of its operations and agree form 990 to its audited financial statements”

Raw XML Appendix382 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0411829
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MONITORS ITS CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS AND REQUIRES NEW OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST UPON JOINING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS ITS PUBLIC DISCLOSURE DOCUMENTS AT ITS OFFICE WHICH ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION CHANGED TO ACCRUAL METHOD OF ACCOUNTING FROM CASH METHOD OF ACCOUNTING TO IMPROVE REPORTING OF ITS OPERATIONS AND AGREE FORM 990 TO ITS AUDITED FINANCIAL STATEMENTS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.GATEWAYTOCARE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNA LENAMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07137834616
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY TO CARE
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0203946677
ReturnHeader/Filer/PhoneNum07137834616
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ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770044407
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205548240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REIMER MCGUINNESS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06610 MALIBU DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077092
ReturnHeader/PreparerPersonGrp/PhoneNum07135903000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERLE SHEFSTAD CPA
ReturnHeader/ReturnTs02017-05-12T14:47:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,485
Liabilities
$20,758
Net assets
$698,727
Revenue
$1,260,311
Expenses
$1,534,339
Net income
-$274,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.01$0.27$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.31$0.70$0.87$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.49$1.29$1.50$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.26$1.53$0.27
2015Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$1.65$1.46$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.30$1.39$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$1.54
Peer Organizations

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