Civic Intelligence

Gateway Association Inc.

990 • Fiscal year 2018 • EIN 35-1133131

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

PO Box 1182Anderson, IN 46015-1182

(765) 649-1900

Siviq Scores

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

Liabilities / Assets

74th percentile

0.23x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$38,422

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$111,034

Up $15,228 (+16%) from 2017

Net Assets

Up

$85,711

Up $14,340 (+20%) from 2017

Liabilities

Up

$25,323

Up $888 (+3.6%) from 2017

Revenue

Up

$504,018

Up $16,801 (+3.4%) from 2017

Expenses

Up

$489,678

Up $7,599 (+1.6%) from 2017

Net Income

Up

$14,340

Up $9,202 (+179%) from 2017

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

2018

Assets$111,034
Liabilities$25,323
Net Assets$85,711

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

2018

Revenue$504,018
Expenses$489,678
Net Income$14,340
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$506,319
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 help young children of all abilities reach their highest potential through education and other support systems. We do this by facilitating early education, developmental preschool, and caregiver support services. We provide early education services for children of all abilities and supportive services for their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,997$45,097▲ $15,100
Land, Buildings, and Equipment, Net$36,638$35,238▼ $1,400
Accounts Receivable$27,274$27,194▼ $80
Prepaid Expenses and Deferred Charges$1,897$3,505▲ $1,608
Total Assets$95,806$111,034▲ $15,228
Liabilities
Accounts Payable and Accrued Expenses$24,435$25,323▲ $888
Total Liabilities$24,435$25,323▲ $888
Net Assets / Fund Balance
Unrestricted Net Assets$71,371$85,711▲ $14,340
Total Net Assets Fund Balance$71,371$85,711▲ $14,340
Total Liabilities and Net Assets / Fund Balance$95,806$111,034▲ $15,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,603$47,129$66,732
Leasehold Improvements$15,635$29,175$44,810
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sara Jo KrummeExecutive DirectorFT$38,422$38,422

Board Members and Trustees

NameTitle
Terry RigginsPast President
Loretta JendraszakPresident
Mary K WatkinsVice President
Holly LambertBoard Member
LINDA O'NEALBoard Member
M Scott BrandonBoard Member
Don Deena JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,146
Program Service Revenue
$476,765
Investment Income
$-255
Other Revenue
$2,362
All Other Contributions
$25,046
Change in Net Assets
$14,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$504,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$504,018
Total Revenue per Form 990
$504,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,249
Other Expenses$163,429
Total Fundraising Expense$23,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,503$31,491$5,014$263,008
Office Expenses$50,246$2,018$544$52,808
Fees for Services Other$47,125--$47,125
Current Officers, Directors, Trustees, and Key Employees$19,211$9,606$9,605$38,422
Occupancy$16,800$3,600$3,600$24,000
Payroll Taxes$19,402$3,204$1,149$23,755
Insurance$4,850$1,039$1,039$6,928
Depreciation Depletion$4,617$989$989$6,595
Fees for Services Accounting$4,402$943$943$6,288
Other Employee Benefits$745$83$236$1,064
Information Technology$562$342$90$994
Other Expenses$508$22$22$552
Conferences and Meetings$282$256$4$542
Advertising$350$75$75$500
All Other Expenses$69$414-$483
Travel$26$6$6$38
Total Functional Expenses$410,411$55,861$23,406$489,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$489,678
Total Expenses per Audited Statements$489,678
Total Expenses per Form 990$489,678
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$2,675
Fundraising Direct Expenses$2,046
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 11B

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

Filer Name
Gateway Association Inc
EIN
35-1133131
Phone
7656491900
Address
PO BOX 1182, ANDERSON, IN 46015-1182

Signing Officer

Name
Sara Krumme
Title
Executive Director
Phone
7656491900
Signed
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Krumme
Formed
1953
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
7

Preparer

Firm
Whitinger & Company LLC
Address
1100 W WHITE RIVER BLVD, MUNCIE, IN 47303-3776
Preparer
John D Martin CPA
Phone
7652843384
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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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IRS990/PayrollTaxesGrp/FundraisingAmt01149
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03204
IRS990/PayrollTaxesGrp/ProgramServicesAmt019402
IRS990/PayrollTaxesGrp/TotalAmt023755
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03505
IRS990/PrincipalOfficerNm0SARA KRUMME
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE CENTER
IRS990/ProgramServiceRevenueGrp/Desc1RESPITE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0366252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0366252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110513
IRS990/ProgSrvcAccomActy2Grp/Desc0RESPITE CARE - PROVIDE SERVICES AT THE HOME FOR FAMILIES OF PHYSICALLY/MENTALLY CHALLENGED AND/OR DEVELOPMENTALLY DELAYED CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070084
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0110513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-183
IRS990/PYOtherExpensesAmt0145513
IRS990/PYOtherRevenueAmt03659
IRS990/PYProgramServiceRevenueAmt0472922
IRS990/PYRevenuesLessExpensesAmt05138
IRS990/PYSalariesCompEmpBnftPaidAmt0336566
IRS990/PYTotalExpensesAmt0482079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0487217
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0367730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115909
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02158961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04963
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021835
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84150
IRS990ScheduleA/PublicSupportPY170Pct00.80420
IRS990ScheduleA/PublicSupportTotal170Amt0115909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115909
IRS990ScheduleA/TotalSupportAmt0137744
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066732
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0489678
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015635
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029175
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044810
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0504018
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035238
IRS990ScheduleD/TotalExpensesPerForm990Amt0489678
IRS990ScheduleD/TotalRevenuePerForm990Amt0504018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0504018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0489678
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETED FORM 990 AND SUPPORTING SCHEDULES IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND ESTABLISHES SALARY RATES FOR THE EXECUTIVE DIRECTOR BASED ON AVAILABLE COMPARATIVE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt095806
IRS990/TotalAssetsEOYAmt0111034
IRS990/TotalAssetsGrp/BOYAmt095806
IRS990/TotalAssetsGrp/EOYAmt0111034
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025146
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023406
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024435
IRS990/TotalLiabilitiesEOYAmt025323
IRS990/TotalLiabilitiesGrp/BOYAmt024435
IRS990/TotalLiabilitiesGrp/EOYAmt025323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085711
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0410411
IRS990/TotalProgramServiceRevenueAmt0476765
IRS990/TotalReportableCompFromOrgAmt038422
IRS990/TotalRevenueGrp/ExclusionAmt0629
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0478243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504018
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111034
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt06

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