Civic Intelligence

Gateway Residential Services

990 • Fiscal year 2015 • EIN 27-2924231

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 22, 2015

Organization ProfileWWW.GATEWAY-RES.ORG
PO Box 19022Anaheim Hills, CA 92817

(970) 823-0033

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$75,148

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$469,765

Up $110,405 (+31%) from 2014

Net Assets

Up

$410,109

Up $98,585 (+32%) from 2014

Liabilities

Up

$59,656

Up $11,820 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin59th percentile

Revenue

Up

$1,686,635

Up $99,344 (+6.3%) from 2014

Expenses

Up

$1,588,050

Up $11,895 (+0.8%) from 2014

Net Income

Up

$98,585

Up $87,449 (+785%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $439,106Liabilities 2011: $202,326Net Assets 2011: $236,7802011Assets 2012: $438,461Liabilities 2012: $72,111Net Assets 2012: $366,3502012Assets 2013: $352,044Liabilities 2013: $51,656Net Assets 2013: $300,3882013Assets 2014: $359,360Liabilities 2014: $47,836Net Assets 2014: $311,5242014Assets 2015: $469,765Liabilities 2015: $59,656Net Assets 2015: $410,1092015Assets 2016: $369,489Liabilities 2016: $51,114Net Assets 2016: $318,3752016Assets 2017: $377,942Liabilities 2017: $42,769Net Assets 2017: $335,1732017Assets 2018: $483,015Liabilities 2018: $58,485Net Assets 2018: $424,5302018Assets 2019: $372,943Liabilities 2019: $37,297Net Assets 2019: $335,6462019Assets 2020: $617,873Liabilities 2020: $152,704Net Assets 2020: $465,1692020Assets 2021: $690,381Liabilities 2021: $55,162Net Assets 2021: $635,2192021Assets 2022: $1,054,771Liabilities 2022: $82,229Net Assets 2022: $972,5422022Assets 2023: $925,104Liabilities 2023: $66,520Net Assets 2023: $858,5842023Assets 2024: $996,302Liabilities 2024: $78,953Net Assets 2024: $917,3492024

Highlighted filing

2015

Assets$469,765
Liabilities$59,656
Net Assets$410,109
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,625,7102011Expenses 2012: $1,608,4982012Expenses 2013: $1,625,6162013Revenue 2014: $1,587,291Expenses 2014: $1,576,155Net Income 2014: $11,1362014Revenue 2015: $1,686,635Expenses 2015: $1,588,050Net Income 2015: $98,5852015Revenue 2016: $1,410,898Expenses 2016: $1,502,632Net Income 2016: -$91,7342016Revenue 2017: $1,499,433Expenses 2017: $1,482,635Net Income 2017: $16,7982017Revenue 2018: $1,502,932Expenses 2018: $1,451,009Net Income 2018: $51,9232018Revenue 2019: $1,214,871Expenses 2019: $1,303,755Net Income 2019: -$88,8842019Revenue 2020: $1,270,445Expenses 2020: $1,140,922Net Income 2020: $129,5232020Revenue 2021: $1,339,544Expenses 2021: $1,169,494Net Income 2021: $170,0502021Revenue 2022: $1,634,258Expenses 2022: $1,296,935Net Income 2022: $337,3232022Revenue 2023: $1,288,367Expenses 2023: $1,402,325Net Income 2023: -$113,9582023Revenue 2024: $1,404,687Expenses 2024: $1,345,922Net Income 2024: $58,7652024

Highlighted filing

2015

Revenue$1,686,635
Expenses$1,588,050
Net Income$98,585
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 22, 2015
Return Version
2014v5.0
Gross Receipts
$1,686,635
Mission and Program Overview

Mission

The organization provides residential treatment and educational services to at-risk youth in delta and grand junction, colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,401$253,529▲ $124,128
Accounts Receivable$106,796$143,099▲ $36,303
Intangible Assets$96,787$53,770▼ $43,017
Prepaid Expenses and Deferred Charges$25,443$19,134▼ $6,309
Land, Buildings, and Equipment, Net$933$233▼ $700
Total Assets$359,360$469,765▲ $110,405
Liabilities
Accounts Payable and Accrued Expenses$47,836$59,656▲ $11,820
Total Liabilities$47,836$59,656▲ $11,820
Net Assets / Fund Balance
Unrestricted Net Assets$311,524$410,109▲ $98,585
Total Net Assets Fund Balance$311,524$410,109▲ $98,585
Total Liabilities and Net Assets / Fund Balance$359,360$469,765▲ $110,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$233$6,177$6,410
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marni LyonsExecutive DiFT$67,113$8,035$75,148
Chere CheneyDirector--$266$266
Jayme BrownDirector--$200$200
Rita OliverDirector--$150$150
Revenue and Support

Revenue Composition

Contributions and Grants
$1,686,454
Program Service Revenue
$181
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,312
Change in Net Assets
$98,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,686,635
Total Revenue per Audited Statements
$1,686,635
Total Revenue per Form 990
$1,686,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$828,493
Salaries, Compensation, and Employee Benefits$759,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,186$39,906-$570,092
Occupancy$184,068$13,854-$197,922
Current Officers, Directors, Trustees, and Key Employees$74,967$5,643-$80,610
Payroll Taxes$62,713$4,720-$67,433
Depreciation Depletion$40,656$3,060-$43,716
Fees for Services Management$35,712$2,688-$38,400
Insurance$35,507$2,673-$38,180
Other Employee Benefits$35,096$2,642-$37,738
Office Expenses$30,701$2,310-$33,011
Other Expenses$27,675$2,083-$29,758
Information Technology$19,855$1,495-$21,350
All Other Expenses$17,446$1,313-$18,759
Fees for Services Accounting$15,847$1,193-$17,040
Travel$8,429$635-$9,064
Pension Plan Contributions$3,426$258-$3,684
Fees for Services Other$1,896$143-$2,039
Advertising$267$20-$287
Fees for Services Legal$68$5-$73
Total Functional Expenses$1,488,549$99,501$0$1,588,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,588,050
Total Expenses per Audited Statements$1,588,050
Total Expenses per Form 990$1,588,050
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
Yes
Audit committee
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
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization is a member of commonworks. Commonworks provides accounting and management services which include accounting, consulting, financing,and human resources. The amounts paid by commonworks to the organization's current or former officers, directors and trustees for the calendar year 2014 (compensation and benefits for services provided to the organization)were as follows: marni lyons - executive director - 75,148”

Form 990, Page 6, Part VI, Line 8B

“Due to the small size of the board, there are no separate committees.”

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

“A copy of the 990 is provided to and reviewed by the board of directors prior to filing.”

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

“Through the use of annual statements and periodic reviews.”

Form 990, Page 6, Part VI, Line 15A

“Organization contracts with a management company to provide independent review of compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements of the organization are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway Residential Services
EIN
27-2924231
Phone
9708230033
Address
PO BOX 19022, ANAHEIM HILLS, CA 92817

Signing Officer

Name
Marni Lyons
Title
Executive Director
Phone
9708230033
Signed
2015-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marni Lyons
Formed
2010
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
35

Preparer

Firm
Erickson Brown & Kloster Pc
Address
4565 HILTON PKWY STE 101, COLORADO SPRINGS, CO 80907-3540
Preparer
Deann L Price CPA
Phone
7195310445
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt06177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06410
IRS990ScheduleD/ExpensesSubtotalAmt01588050
IRS990ScheduleD/RevenueSubtotalAmt01686635
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233
IRS990ScheduleD/TotalExpensesPerForm990Amt01588050
IRS990ScheduleD/TotalRevenuePerForm990Amt01686635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01686635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01588050
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBER OF COMMONWORKS. COMMONWORKS PROVIDES ACCOUNTING AND MANAGEMENT SERVICES WHICH INCLUDE ACCOUNTING, CONSULTING, FINANCING,AND HUMAN RESOURCES. THE AMOUNTS PAID BY COMMONWORKS TO THE ORGANIZATION'S CURRENT OR FORMER OFFICERS, DIRECTORS AND TRUSTEES FOR THE CALENDAR YEAR 2014 (COMPENSATION AND BENEFITS FOR SERVICES PROVIDED TO THE ORGANIZATION)WERE AS FOLLOWS: MARNI LYONS - EXECUTIVE DIRECTOR - 75,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE SMALL SIZE OF THE BOARD, THERE ARE NO SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH THE USE OF ANNUAL STATEMENTS AND PERIODIC REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY TO PROVIDE INDEPENDENT REVIEW OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PLATEAU SUPPORT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0272924313
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 19022
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANAHEIM HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092817
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0469765
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01488549
IRS990/TotalFunctionalExpensesGrp/TotalAmt01588050
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt059656
IRS990/TotalLiabilitiesGrp/BOYAmt047836
IRS990/TotalLiabilitiesGrp/EOYAmt059656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410109
IRS990/TotalOtherCompensationAmt08651
IRS990/TotalProgramServiceExpensesAmt01488549
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01686635
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IRS990/TravelGrp/ProgramServicesAmt08429
IRS990/TravelGrp/TotalAmt09064
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0410109
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03346 ASH MESA ROAD
IRS990/USAddress/CityNm0DELTA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081416
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.GATEWAY-RES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARNI LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09708230033
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY RESIDENTIAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0272924231
ReturnHeader/Filer/PhoneNum09708230033
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19022
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840957308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSON BROWN & KLOSTER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04565 HILTON PKWY STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809073540
ReturnHeader/PreparerPersonGrp/PhoneNum07195310445
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANN L PRICE CPA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,765
Liabilities
$59,656
Net assets
$410,109
Revenue
$1,686,635
Expenses
$1,588,050
Net income
$98,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$1.40$1.35$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$1.29$1.40$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.97$1.63$1.30$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.64$1.34$1.17$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.47$1.27$1.14$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.34$1.21$1.30$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$1.50$1.45$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.50$1.48$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$1.41$1.50$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$1.69$1.59$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$1.59$1.58$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.30$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.07$0.37$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.20$0.24$1.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits