Civic Intelligence

Gateway Association Inc.

990 • Fiscal year 2013 • EIN 35-1133131

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

PO Box 118246015-1182

(765) 649-1900

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.3%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$31,909

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$77,554

Down $357 (-0.5%) from 2012

Net Assets

Down

$13,645

Down $15,881 (-54%) from 2012

Liabilities

Up

$63,909

Up $15,524 (+32%) from 2012

Revenue

$369,535

No earlier filing loaded for comparison.

Expenses

Down

$385,415

Down $66,221 (-15%) from 2012

Net Income

-$15,880

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $77,911Liabilities 2012: $48,385Net Assets 2012: $29,5262012Assets 2013: $77,554Liabilities 2013: $63,909Net Assets 2013: $13,6452013Assets 2014: $74,145Liabilities 2014: $47,664Net Assets 2014: $26,4812014Assets 2015: $59,081Liabilities 2015: $26,173Net Assets 2015: $32,9082015Assets 2016: $94,735Liabilities 2016: $28,502Net Assets 2016: $66,2332016Assets 2017: $95,806Liabilities 2017: $24,435Net Assets 2017: $71,3712017Assets 2018: $111,034Liabilities 2018: $25,323Net Assets 2018: $85,7112018Assets 2019: $119,313Liabilities 2019: $31,293Net Assets 2019: $88,0202019Assets 2020: $136,412Liabilities 2020: $28,228Net Assets 2020: $108,1842020Assets 2021: $274,820Liabilities 2021: $26,097Net Assets 2021: $248,7232021Assets 2022: $313,398Liabilities 2022: $40,899Net Assets 2022: $272,4992022Assets 2023: $250,965Liabilities 2023: $39,642Net Assets 2023: $211,3232023Assets 2024: $319,802Liabilities 2024: $43,552Net Assets 2024: $276,2502024

Highlighted filing

2013

Assets$77,554
Liabilities$63,909
Net Assets$13,645

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $451,6362012Revenue 2013: $369,535Expenses 2013: $385,415Net Income 2013: -$15,8802013Revenue 2014: $404,761Expenses 2014: $391,925Net Income 2014: $12,8362014Revenue 2015: $438,718Expenses 2015: $432,291Net Income 2015: $6,4272015Revenue 2016: $459,236Expenses 2016: $425,912Net Income 2016: $33,3242016Revenue 2017: $487,217Expenses 2017: $482,079Net Income 2017: $5,1382017Revenue 2018: $504,018Expenses 2018: $489,678Net Income 2018: $14,3402018Revenue 2019: $493,670Expenses 2019: $491,361Net Income 2019: $2,3092019Revenue 2020: $445,662Expenses 2020: $425,498Net Income 2020: $20,1642020Revenue 2021: $609,909Expenses 2021: $469,370Net Income 2021: $140,5392021Revenue 2022: $679,665Expenses 2022: $655,889Net Income 2022: $23,7762022Revenue 2023: $656,381Expenses 2023: $717,556Net Income 2023: -$61,1752023Revenue 2024: $1,011,730Expenses 2024: $946,802Net Income 2024: $64,9282024

Highlighted filing

2013

Revenue$369,535
Expenses$385,415
Net Income-$15,880
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$369,841
Mission and Program Overview

Mission

To help young children of all abilities to reach their highest potential through education, therapies, and other support systems. We do this by facilitating therapy services, early education and developmental preschool, and caregiver support services.

To provide early intervention and pediatric rehabilitation services for children with special needs along with supportive services for their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,488$49,779▼ $1,709
Accounts Receivable$8,099$22,499▲ $14,400
Cash and Non-Interest-Bearing Accounts$15,665$3,136▼ $12,529
Prepaid Expenses and Deferred Charges$2,659$2,140▼ $519
Total Assets$77,911$77,554▼ $357
Liabilities
Accounts Payable and Accrued Expenses$48,385$63,909▲ $15,524
Total Liabilities$48,385$63,909▲ $15,524
Net Assets / Fund Balance
Unrestricted Net Assets$29,526$13,645▼ $15,881
Total Net Assets Fund Balance$29,526$13,645▼ $15,881
Total Liabilities and Net Assets / Fund Balance$77,911$77,554▼ $357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,705$39,824$62,529
Leasehold Improvements$27,074$16,436$43,510
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sara Jo KrummeExecutive DirectorFT$31,909$31,909

Board Members and Trustees

NameTitle
Terry RigginsPresident
Loretta JendraszakVice President
Denny HodgeBoard Member
Dr James WessarBoard Member
Felicia SharkeyBoard Member
Jean CroweBoard Member
M K WatkinsBoard Member
Sarah OldfieldBoard Member
Steve BranchBoard Member
Steve SchuylerBoard Member
Valerie GrayBoard Member
John ShipleyInterim Treasurer
Jenny SpencerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$44,171
Program Service Revenue
$322,857
Investment Income
$0
Other Revenue
$2,507
All Other Contributions
$33,064
Change in Net Assets
$-15,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,534
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$369,534
Total Revenue per Form 990
$369,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,543
Other Expenses$130,872
Total Fundraising Expense$23,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,056$16,506$5,341$193,903
Fees for Services Other$44,460--$44,460
Current Officers, Directors, Trustees, and Key Employees$15,616$8,952$7,341$31,909
Occupancy$16,800$3,600$3,600$24,000
Office Expenses$19,744$3,511$696$23,951
Payroll Taxes$19,417$2,941$1,225$23,583
Depreciation Depletion$6,296$1,349$1,349$8,994
Insurance$4,647$996$996$6,639
Other Employee Benefits$3,748$597$803$5,148
Fees for Services Accounting$2,122$1,189$1,189$4,500
Interest$847$2,157$178$3,182
Conferences and Meetings$509$749$25$1,283
Information Technology-$745-$745
Other Expenses$931$742$82$742
Travel$235$274$170$679
All Other Expenses-$132-$132
Advertising$25$5-$30
Total Functional Expenses$311,517$50,888$23,010$385,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$385,415
Total Expenses per Audited Statements$385,415
Total Expenses per Form 990$385,415
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,427
Fundraising Direct Expenses$306
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 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
Yes
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, Part VI, Section B, Line 11

A copy of the completed form 990 and supporting schedules is provided to the board members for review at board meeting.

Form 990, Part VI, Section B, Line 12C

The conflict of interest statement is updated annually by the organization. During the monthly board meeting, the members are asked to disclose any new conflicts that arise. If conflicts arise that were not originally disclosed, there would be disciplinary action or termination.

Form 990, Part VI, Section B, Line 15

The board reviews and establishes salary rates for the executive director based on available comparative information.

Form 990, Part VI, Section C, Line 19

All documents are made available upon request from the public.

Filing and Contact Details

Filer

EIN
35-1133131
Phone
7656491900

Signing Officer

Name
Sara Krumme
Title
Executive Director
Phone
7656491900
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Krumme
Formed
1953
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
25
Volunteers
20

Preparer

Preparer
John D Martin CPA
Phone
7652843384
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Website service : program service expenses 451. Management and general expenses 0. Fundraising expenses 0. Total expenses 451. Medicaid waiver and crisis respite expense: program service expenses 44,009. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,009.

FORM 990, PART XI, LINE 9:

ROUNDING -1.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING 1.

Raw XML AppendixShowing 400 of 503 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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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03600
IRS990/OccupancyGrp/ProgramServicesAmt016800
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/FundraisingAmt0696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03511
IRS990/OfficeExpensesGrp/ProgramServicesAmt019744
IRS990/OfficeExpensesGrp/TotalAmt023951
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0803
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05148
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/FundraisingAmt015
IRS990/OtherExpensesGrp/FundraisingAmt182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3742
IRS990/OtherExpensesGrp/ProgramServicesAmt03632
IRS990/OtherExpensesGrp/ProgramServicesAmt1432
IRS990/OtherExpensesGrp/ProgramServicesAmt2931
IRS990/OtherExpensesGrp/TotalAmt05970
IRS990/OtherExpensesGrp/TotalAmt13681
IRS990/OtherExpensesGrp/TotalAmt21884
IRS990/OtherExpensesGrp/TotalAmt3742
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01335
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt151
IRS990/OtherRevenueTotalAmt01386
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172056
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193903
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01225
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02941
IRS990/PayrollTaxesGrp/ProgramServicesAmt019417
IRS990/PayrollTaxesGrp/TotalAmt023583
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02140
IRS990/PrincipalOfficerNm0SARA KRUMME
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE CENTER
IRS990/ProgramServiceRevenueGrp/Desc1RESPITE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185370
IRS990/ProgSrvcAccomActy2Grp/Desc0RESPITE CARE - PROVIDE SERVICES AT THE HOME FOR FAMILIES OF PHYSICALLY/MENTALLY CHALLENGED AND/OR DEVELOPMENTALLY DELAYED CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070838
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0161284
IRS990/PYOtherRevenueAmt015749
IRS990/PYProgramServiceRevenueAmt0354629
IRS990/PYRevenuesLessExpensesAmt017995
IRS990/PYSalariesCompEmpBnftPaidAmt0290352
IRS990/PYTotalExpensesAmt0451636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0469631
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0238873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0551389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01946173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06073
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051735
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91410
IRS990ScheduleA/PublicSupportPY170Pct00.94900
IRS990ScheduleA/PublicSupportTotal170Amt0551389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0551389
IRS990ScheduleA/TotalSupportAmt0603185
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt022705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062529
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0385415
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027074
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016436
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043510
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt0369534
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049779

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