Civic Intelligence

Gateway Residential Services

990 • Fiscal year 2024 • EIN 27-2924231

Jul 01, 2023 to Jun 30, 2024 • Filed on May 05, 2025

Organization ProfileWWW.GATEWAY-RES.ORG

View Organization Page

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

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

4.2%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$33,124

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

9.0%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$996,302

Up $71,198 (+7.7%) from 2023

Net Assets

Up

$917,349

Up $58,765 (+6.8%) from 2023

Liabilities

Up

$78,953

Up $12,433 (+19%) from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin49th percentile

Revenue

Up

$1,404,687

Up $116,320 (+9.0%) from 2023

Expenses

Down

$1,345,922

Down $56,403 (-4.0%) from 2023

Net Income

Up

$58,765

Up $172,723 (+152%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2024

Assets$996,302
Liabilities$78,953
Net Assets$917,349
Open 2024 Filing

Operations Trend

Revenue Growth52nd 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

2024

Revenue$1,404,687
Expenses$1,345,922
Net Income$58,765
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$1,404,687
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$740,018$680,855▼ $59,163
Accounts Receivable$114,137$152,148▲ $38,011
Land, Buildings, and Equipment, Net$52,720$136,988▲ $84,268
Prepaid Expenses and Deferred Charges$17,679$25,761▲ $8,082
Total Assets$925,104$996,302▲ $71,198
Other Assets Total$550$550→ $0
Liabilities
Accounts Payable and Accrued Expenses$66,520$76,939▲ $10,419
Deferred Revenue-$2,014-
Total Liabilities$66,520$78,953▲ $12,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$858,584$917,349▲ $58,765
Total Net Assets Fund Balance$858,584$917,349▲ $58,765
Total Liabilities and Net Assets / Fund Balance$925,104$996,302▲ $71,198

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$123,307$82,137$205,444
Equipment$13,681$23,159$36,840
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marni LyonsExecutive DiFT$29,344$3,780$33,124

Board Members and Trustees

NameTitle
Bill BuckDirector
Jayme BrownDirector
Leif GarrisonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,404,564
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$114
All Other Contributions
$47,162
Change in Net Assets
$58,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,404,687
Total Revenue per Audited Statements
$1,404,687
Total Revenue per Form 990
$1,404,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$851,908
Other Expenses$494,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$663,110$49,912-$713,022
Occupancy$131,411$9,891-$141,302
Payroll Taxes$62,272$4,687-$66,959
Other Employee Benefits$39,602$2,981-$42,583
Travel$39,447$2,969-$42,416
Fees for Services Management$36,270$2,730-$39,000
Fees for Services Other$33,785$2,543-$36,328
Insurance$33,112$2,492-$35,604
Information Technology$27,729$2,087-$29,816
Current Officers, Directors, Trustees, and Key Employees$27,290$2,054-$29,344
Office Expenses$21,476$1,617-$23,093
Fees for Services Accounting$19,995$1,505-$21,500
Depreciation Depletion$9,935$748-$10,683
Other Expenses$5,022$378-$5,400
Advertising$1,234--$1,234
All Other Expenses$362--$362
Total Functional Expenses$1,258,025$87,897$0$1,345,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,345,922
Total Expenses per Audited Statements$1,345,922
Total Expenses per Form 990$1,345,922
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 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 amounts.”

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
2025-05-05
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
20

Preparer

Firm
Christen Souers LLC
Address
10347 DAWSONS CREEK BLVD STE C, FORT WAYNE, IN 46825-1905
Preparer
Anna M Collins CPA
Phone
2604840653
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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 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 AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$996,302
Liabilities
$78,953
Net assets
$917,349
Revenue
$1,404,687
Expenses
$1,345,922
Net income
$58,765
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