Civic Intelligence

Gateway Residential Services

990 • Fiscal year 2019 • EIN 27-2924231

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 20, 2019

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

0.10x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$82,073

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$372,943

Down $110,072 (-23%) from 2018

Net Assets

Down

$335,646

Down $88,884 (-21%) from 2018

Liabilities

Down

$37,297

Down $21,188 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin24th percentile

Revenue

Down

$1,214,871

Down $288,061 (-19%) from 2018

Expenses

Down

$1,303,755

Down $147,254 (-10%) from 2018

Net Income

Down

-$88,884

Down $140,807 (-271%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$372,943
Liabilities$37,297
Net Assets$335,646
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$1,214,871
Expenses$1,303,755
Net Income-$88,884
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$1,214,871
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$242,423$196,992▼ $45,431
Accounts Receivable$168,526$100,792▼ $67,734
Land, Buildings, and Equipment, Net$41,578$59,454▲ $17,876
Prepaid Expenses and Deferred Charges$30,488$14,785▼ $15,703
Other Notes and Loans Receivable, Net-$920-
Total Assets$483,015$372,943▼ $110,072
Liabilities
Accounts Payable and Accrued Expenses$54,625$35,273▼ $19,352
Deferred Revenue$3,860--
Mortgage Notes Payable Secured by Investment Property-$2,024-
Total Liabilities$58,485$37,297▼ $21,188
Net Assets / Fund Balance
Unrestricted Net Assets$424,530$335,646▼ $88,884
Total Net Assets Fund Balance$424,530$335,646▼ $88,884
Total Liabilities and Net Assets / Fund Balance$483,015$372,943▼ $110,072

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$59,454$58,233$117,687
Equipment-$12,059$12,059
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marni LyonsExecutive DiFT$72,522$9,551$82,073
Jayme BrownDirector--$100$100
Leif GarrisonDirector--$100$100
Bill BuckDirector--$67$67
Revenue and Support

Revenue Composition

Contributions and Grants
$1,214,871
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-88,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,214,871
Total Revenue per Audited Statements
$1,214,871
Total Revenue per Form 990
$1,214,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$794,127
Other Expenses$509,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,027$30,106-$602,133
Occupancy$180,357$9,493-$189,850
Office Expenses$101,273$5,331-$106,604
Current Officers, Directors, Trustees, and Key Employees$77,969$4,104-$82,073
Payroll Taxes$56,260$2,961-$59,221
Travel$54,818$2,885-$57,703
Other Employee Benefits$48,165$2,535-$50,700
Fees for Services Management$36,480$1,920-$38,400
Information Technology$36,470$1,919-$38,389
Insurance$34,037$1,791-$35,828
Fees for Services Other$27,440$1,445-$28,885
Conferences and Meetings$9,766$514-$10,280
Depreciation Depletion$2,640$139-$2,779
Advertising$864$46-$910
Total Functional Expenses$1,238,566$65,189$0$1,303,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,303,755
Total Expenses per Audited Statements$1,303,755
Total Expenses per Form 990$1,303,755
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
Yes
Backup withholding compliance
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, management, and human resources.”

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 form 990 is provided to and reviewed by the board of directors.”

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 compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements 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
2019-11-20
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
21

Preparer

Firm
Crace Beam Cpas LLC
Address
9763 WESTPOINT DRIVE, INDIANAPOLIS, IN 46256
Preparer
Jason L Crace CPA
Phone
3179913322
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBER OF COMMONWORKS. COMMONWORKS PROVIDES ACCOUNTING AND MANAGEMENT SERVICES WHICH INCLUDE ACCOUNTING, CONSULTING, MANAGEMENT, AND HUMAN RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE SMALL SIZE OF THE BOARD, THERE ARE NO SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH THE USE OF ANNUAL STATEMENTS AND PERIODIC REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY TO PROVIDE INDEPENDENT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS 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/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PLATEAU SUPPORT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0272924313
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 19022
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANAHEIM HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0483015
IRS990/TotalAssetsEOYAmt0372943
IRS990/TotalAssetsGrp/BOYAmt0483015
IRS990/TotalAssetsGrp/EOYAmt0372943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01214871
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01238566
IRS990/TotalFunctionalExpensesGrp/TotalAmt01303755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058485
IRS990/TotalLiabilitiesEOYAmt037297
IRS990/TotalLiabilitiesGrp/BOYAmt058485
IRS990/TotalLiabilitiesGrp/EOYAmt037297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335646
IRS990/TotalOtherCompensationAmt09818
IRS990/TotalProgramServiceExpensesAmt01238566
IRS990/TotalReportableCompFromOrgAmt072522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01214871
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0483015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372943
IRS990/TravelGrp/ManagementAndGeneralAmt02885
IRS990/TravelGrp/ProgramServicesAmt054818
IRS990/TravelGrp/TotalAmt057703
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0424530
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0335646
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03346 ASH MESA ROAD
IRS990/USAddress/CityNm0DELTA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081416
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.GATEWAY-RES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARNI LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09708230033
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00CA194CBC5E2A2BBF6CDC2BB91C36F06C0C9087E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073B10574287E3D333EEB6B452A7097A1D4210A0D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:21:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262182951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRACE BEAM CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09763 WESTPOINT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046256
ReturnHeader/PreparerPersonGrp/PhoneNum03179913322
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L CRACE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-26T16:21:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$372,943
Liabilities
$37,297
Net assets
$335,646
Revenue
$1,214,871
Expenses
$1,303,755
Net income
-$88,884
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