Civic Intelligence

Gateway Association Inc.

990 • Fiscal year 2020 • EIN 35-1133131

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

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

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.5%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$43,771

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.7%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$136,412

Up $17,099 (+14%) from 2019

Net Assets

Up

$108,184

Up $20,164 (+23%) from 2019

Liabilities

Down

$28,228

Down $3,065 (-9.8%) from 2019

Revenue

Down

$445,662

Down $48,008 (-9.7%) from 2019

Expenses

Down

$425,498

Down $65,863 (-13%) from 2019

Net Income

Up

$20,164

Up $17,855 (+773%) from 2019

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

2020

Assets$136,412
Liabilities$28,228
Net Assets$108,184

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

2020

Revenue$445,662
Expenses$425,498
Net Income$20,164
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$446,731
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$56,909$73,916▲ $17,007
Accounts Receivable$28,373$33,282▲ $4,909
Land, Buildings, and Equipment, Net$31,318$25,676▼ $5,642
Prepaid Expenses and Deferred Charges$2,713$3,538▲ $825
Total Assets$119,313$136,412▲ $17,099
Liabilities
Accounts Payable and Accrued Expenses$31,293$28,228▼ $3,065
Total Liabilities$31,293$28,228▼ $3,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,020$88,020→ $0
Total Net Assets Fund Balance$88,020$108,184▲ $20,164
Total Liabilities and Net Assets / Fund Balance$119,313$136,412▲ $17,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,294$52,191$63,485
Leasehold Improvements$14,382$30,427$44,809
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sara Jo KrummeExecutive DirectorFT$43,771$43,771

Board Members and Trustees

NameTitle
Terry RigginsPast President
Don Deena JohnsonPresident
Mary K WatkinsVice President
Candy ShortBoard Member
Melanie DunkinBoard Member
Yvonne HendersonBoard Member
Holly LambertSecretary
LINDA O'NEALTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,934
Program Service Revenue
$414,404
Investment Income
$0
Other Revenue
$3,324
All Other Contributions
$27,934
Change in Net Assets
$20,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$445,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$445,662
Total Revenue per Form 990
$445,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,060
Other Expenses$94,438
Total Fundraising Expense$9,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,696$22,245$39$256,980
Current Officers, Directors, Trustees, and Key Employees$9,905$33,866-$43,771
Office Expenses$35,739$1,021$635$37,395
Payroll Taxes$19,669$6,739$121$26,529
Occupancy$16,160$3,920$3,920$24,000
Fees for Services Accounting$4,348$1,120$1,120$6,588
Depreciation Depletion$3,799$922$922$5,643
Insurance$3,320$778$777$4,875
Other Employee Benefits$2,921$417$442$3,780
Fees for Services Other$2,028--$2,028
Other Expenses$1,099$278$279$1,656
Information Technology$872$281$204$1,357
Advertising$706$25-$731
Conferences and Meetings$420$104-$524
All Other Expenses$77$440-$517
Travel$179--$179
Total Functional Expenses$342,464$73,987$9,047$425,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$425,498
Total Expenses per Audited Statements$425,498
Total Expenses per Form 990$425,498
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$2,650
Fundraising Direct Expenses$1,069
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
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
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Krumme
Formed
1953
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
0

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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IRS990/OtherSalariesAndWagesGrp/TotalAmt0256980
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0121
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06739
IRS990/PayrollTaxesGrp/ProgramServicesAmt019669
IRS990/PayrollTaxesGrp/TotalAmt026529
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03538
IRS990/PrincipalOfficerNm0SARA KRUMME
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE CENTER
IRS990/ProgramServiceRevenueGrp/Desc1RESPITE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0411593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0411593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12811
IRS990/ProgSrvcAccomActy2Grp/Desc0RESPITE CARE - PROVIDE SERVICES AT THE HOME FOR FAMILIES OF PHYSICALLY/MENTALLY CHALLENGED AND/OR DEVELOPMENTALLY DELAYED CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011991
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02811
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0115027
IRS990/PYOtherRevenueAmt02785
IRS990/PYProgramServiceRevenueAmt0476400
IRS990/PYRevenuesLessExpensesAmt02309
IRS990/PYSalariesCompEmpBnftPaidAmt0376334
IRS990/PYTotalExpensesAmt0491361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0493670
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0413336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02261932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08132
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84500
IRS990ScheduleA/PublicSupportPY170Pct00.84610
IRS990ScheduleA/PublicSupportTotal170Amt0110464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110464
IRS990ScheduleA/TotalSupportAmt0130726
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/BookValueAmt011294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063485
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0425498
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014382
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030427
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044809
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0445662
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025676
IRS990ScheduleD/TotalExpensesPerForm990Amt0425498
IRS990ScheduleD/TotalRevenuePerForm990Amt0445662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0445662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0425498
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0119313
IRS990/TotalAssetsEOYAmt0136412
IRS990/TotalAssetsGrp/BOYAmt0119313
IRS990/TotalAssetsGrp/EOYAmt0136412
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027934
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09047
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031293
IRS990/TotalLiabilitiesEOYAmt028228
IRS990/TotalLiabilitiesGrp/BOYAmt031293
IRS990/TotalLiabilitiesGrp/EOYAmt028228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108184
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0342464
IRS990/TotalProgramServiceRevenueAmt0414404
IRS990/TotalReportableCompFromOrgAmt043771

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