Civic Intelligence

Gateway to Care

990 • Fiscal year 2019 • EIN 20-3946677

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 22, 2020

Organization ProfileWWW.GATEWAYTOCARE.ORG
PO Box 2207Bellaire, TX 77402

(713) 783-4616

Siviq Scores

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

Liabilities / Assets

57th 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

57th 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

1st percentile

-1836%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 325.1% of source-year revenue.

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

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$59,901

Down $387,934 (-87%) from 2018

Net Assets

Down

$59,901

Down $254,079 (-81%) from 2018

Liabilities

Down

$0

Down $133,855 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$13,842

Down $686,383 (-98%) from 2018

Expenses

Down

$267,921

Down $603,698 (-69%) from 2018

Net Income

Down

-$254,079

Down $82,685 (-48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$59,901
Liabilities$0
Net Assets$59,901
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$13,842
Expenses$267,921
Net Income-$254,079
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 22, 2020
Return Version
2018v3.2
Gross Receipts
$13,842
Mission and Program Overview

Mission

Assistance to medically indigent residents of harris county, tx

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$141,522--
Cash and Non-Interest-Bearing Accounts$281,540$57,489▼ $224,051
Other Notes and Loans Receivable, Net$16,388--
Prepaid Expenses and Deferred Charges$8,385$2,412▼ $5,973
Total Assets$447,835$59,901▼ $387,934
Liabilities
Deferred Revenue$75,000--
Other Liabilities$58,138--
Accounts Payable and Accrued Expenses$717--
Total Liabilities$133,855$0▼ $133,855
Net Assets / Fund Balance
Unrestricted Net Assets$313,980$59,901▼ $254,079
Total Net Assets Fund Balance$313,980$59,901▼ $254,079
Total Liabilities and Net Assets / Fund Balance$447,835$59,901▼ $387,934

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$386,352$386,352
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric MarinExecutive DiFT$45,000$45,000

Board Members and Trustees

NameTitle
Jean DolsChairman
Bernice JosephVice Chairma
Cassandra SmithDirector
Deborah GanelinDirector
Jennifer SmallDirector
Katharine LutherDirector
Stephanie KiltyDirector
Johnna LenamonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$4,167
Program Service Revenue
$9,596
Investment Income
$79
Other Revenue
$0
Change in Net Assets
$-254,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,842
Total Revenue per Audited Statements
$13,842
Total Revenue per Form 990
$13,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,013
Salaries, Compensation, and Employee Benefits$62,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$60,416-$60,416
Fees for Services Management-$45,000-$45,000
Fees for Services Legal-$29,778-$29,778
Information Technology-$5,778-$5,778
Other Expenses$95,650$5,416-$5,416
Fees for Services Accounting-$2,500-$2,500
Insurance-$2,142-$2,142
All Other Expenses-$1,881-$1,881
Other Employee Benefits-$1,529-$1,529
Occupancy-$1,138-$1,138
Payroll Taxes-$963-$963
Office Expenses-$438-$438
Conferences and Meetings-$220-$220
Travel-$81-$81
Total Functional Expenses$95,650$172,271$0$267,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$267,921
Total Expenses per Audited Statements$267,921
Total Expenses per Form 990$267,921
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
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
PO BOX 2207, BELLAIRE, TX 77402

Signing Officer

Name
Jean Dols
Title
Chairman
Phone
7137834616
Signed
2020-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Dols
Formed
2005
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
18

Preparer

Firm
Reimer Mcguinness & Associates Pc
Address
6610 MALIBU DR, HOUSTON, TX 77092
Preparer
Michael Alan Huett Jr CPA
Phone
7135903000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The donation was made to several non-profit health organizations such as greater houston area health education center, the rose (a non-profit breast cancer organization), american cancer society, etc. To help fulfil its mission after closing.”

Raw XML Appendix366 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/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086607
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IRS990ScheduleA/TotalSupportAmt0580730
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0386352
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DONATION WAS MADE TO SEVERAL NON-PROFIT HEALTH ORGANIZATIONS SUCH AS GREATER HOUSTON AREA HEALTH EDUCATION CENTER, THE ROSE (A NON-PROFIT BREAST CANCER ORGANIZATION), AMERICAN CANCER SOCIETY, ETC. TO HELP FULFIL ITS MISSION AFTER CLOSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION 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/ExplanationTxt3THE ORGANIZATION MAINTAINS ITS PUBLIC DISCLOSURE DOCUMENTS AT ITS OFFICE WHICH ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095650
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN DOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07137834616
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY TO CARE
ReturnHeader/Filer/BusinessNameControlTxt0GATE
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ReturnHeader/Filer/PhoneNum07137834616
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ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
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ReturnHeader/FilingSecurityInformation/IPTm009:49:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205548240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REIMER MCGUINNESS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06610 MALIBU DR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077092
ReturnHeader/PreparerPersonGrp/PhoneNum07135903000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ALAN HUETT JR CPA
ReturnHeader/ReturnTs02020-07-14T09:49:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,901
Liabilities
$0
Net assets
$59,901
Revenue
$13,842
Expenses
$267,921
Net income
-$254,079
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