Civic Intelligence

New Gateways Inc

EIN 35-2245430 • 501(c)3 • Waterford, MI

Profile

To assist adults with developmental disabilities to feel safe. Interdependent and included in the community while supporting them in making safe healthy choices.

5195 Pontiac Lake RdWaterford, MI 48327

www.newgateways.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.59x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

46th percentile

5.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,503,677

Down $373,464 (-13%) from 2024

Liabilities

Down

$1,360,374

Down $317,382 (-19%) from 2024

Net Assets

Down

$1,143,303

Down $56,082 (-4.7%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Up

$3,025,655

Up $166,440 (+5.8%) from 2024

Expenses

Up

$3,081,737

Up $29,033 (+1.0%) from 2024

Net Income

Up

-$56,082

Up $137,407 (+71%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $283,663Liabilities 2012: $125,956Net Assets 2012: $157,7072012Assets 2013: $380,528Liabilities 2013: $127,727Net Assets 2013: $252,8012013Assets 2014: $493,898Liabilities 2014: $54,655Net Assets 2014: $439,2432014Assets 2015: $685,461Liabilities 2015: $61,764Net Assets 2015: $623,6972015Assets 2016: $820,754Liabilities 2016: $142,009Net Assets 2016: $678,7452016Assets 2017: $769,282Liabilities 2017: $106,520Net Assets 2017: $662,7622017Assets 2018: $853,550Liabilities 2018: $118,545Net Assets 2018: $735,0052018Assets 2019: $797,625Liabilities 2019: $103,336Net Assets 2019: $694,2892019Assets 2020: $750,543Liabilities 2020: $227,052Net Assets 2020: $523,4912020Assets 2021: $1,107,605Liabilities 2021: $214,975Net Assets 2021: $892,6302021Assets 2022: $1,534,816Liabilities 2022: $275,163Net Assets 2022: $1,259,6532022Assets 2023: $3,086,016Liabilities 2023: $1,693,142Net Assets 2023: $1,392,8742023Assets 2024: $2,877,141Liabilities 2024: $1,677,756Net Assets 2024: $1,199,3852024Assets 2025: $2,503,677Liabilities 2025: $1,360,374Net Assets 2025: $1,143,3032025

Highlighted filing

2025

Assets$2,503,677
Liabilities$1,360,374
Net Assets$1,143,303
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,456,3062012Expenses 2013: $1,514,4562013Revenue 2014: $1,696,374Expenses 2014: $1,509,929Net Income 2014: $186,4452014Revenue 2015: $1,714,734Expenses 2015: $1,530,283Net Income 2015: $184,4512015Revenue 2016: $1,722,222Expenses 2016: $1,667,173Net Income 2016: $55,0492016Revenue 2017: $1,809,538Expenses 2017: $1,825,521Net Income 2017: -$15,9832017Revenue 2018: $1,899,471Expenses 2018: $1,827,228Net Income 2018: $72,2432018Revenue 2019: $1,844,245Expenses 2019: $1,884,961Net Income 2019: -$40,7162019Revenue 2020: $1,780,150Expenses 2020: $1,950,948Net Income 2020: -$170,7982020Revenue 2021: $2,247,041Expenses 2021: $1,877,902Net Income 2021: $369,1392021Revenue 2022: $2,591,371Expenses 2022: $2,224,348Net Income 2022: $367,0232022Revenue 2023: $3,027,303Expenses 2023: $2,894,082Net Income 2023: $133,2212023Revenue 2024: $2,859,215Expenses 2024: $3,052,704Net Income 2024: -$193,4892024Revenue 2025: $3,025,655Expenses 2025: $3,081,737Net Income 2025: -$56,0822025

Highlighted filing

2025

Revenue$3,025,655
Expenses$3,081,737
Net Income-$56,082
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,503,677
Liabilities
$1,360,374
Net assets
$1,143,303
Revenue
$3,025,655
Expenses
$3,081,737
Net income
-$56,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$1.36$1.14$3.03$3.08$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.88$1.68$1.20$2.86$3.05$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.09$1.69$1.39$3.03$2.89$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.28$1.26$2.59$2.22$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.21$0.89$2.25$1.88$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.23$0.52$1.78$1.95$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.69$1.84$1.88$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.74$1.90$1.83$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.11$0.66$1.81$1.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.14$0.68$1.72$1.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.62$1.71$1.53$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$1.70$1.51$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.13$0.25$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.13$0.16$1.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 9, 2026
Return Version
2024v5.0
Gross Receipts
$3,025,655
Mission and Program Overview

Mission

To assist adults with developmental disabilities to feel safe. Interdependent and included in the community while supporting them in making safe healthy choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$1,347,206$1,066,893▼ $280,313
Cash and Non-Interest-Bearing Accounts$196,412$441,612▲ $245,200
Land, Buildings, and Equipment, Net$367,962$322,584▼ $45,378
Accounts Receivable$253,876$251,977▼ $1,899
Savings and Temporary Cash Investments$635,948$183,504▼ $452,444
Prepaid Expenses and Deferred Charges$75,737$67,942▼ $7,795
Total Assets$2,877,141$2,503,677▼ $373,464
Other Assets Total-$169,165-
Liabilities
Other Liabilities$1,341,772$1,098,096▼ $243,676
Mortgage Notes Payable Secured by Investment Property$226,543$144,506▼ $82,037
Accounts Payable and Accrued Expenses$109,441$117,772▲ $8,331
Total Liabilities$1,677,756$1,360,374▼ $317,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,199,385$1,143,303▼ $56,082
Total Net Assets Fund Balance$1,199,385$1,143,303▼ $56,082
Total Liabilities and Net Assets / Fund Balance$2,877,141$2,503,677▼ $373,464

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$321,580$586,827$908,407
Equipment$772$67,717$68,489
Leasehold Improvements$232$13,454$13,686
Other Assets Org$169,165--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn MaginityExecutive DireFT$85,476$10,000$95,476

Board Members and Trustees

NameTitle
Kim RebhPresident
Randall MeonoVice President
C Dean-ogeneDirector
Deirdre MercerDirector
G ProvencalDirector
Jennifer CousiDirector
Rosemary RangiDirector
Therese DominiDirector
Zack CardinellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Expert CareHuman Resource Servi210 TOWN CENTER DRIVE, Troy, MI 48084$348,176
Revenue and Support

Revenue Composition

Contributions and Grants
$83,443
Program Service Revenue
$2,932,115
Investment Income
$7,309
Other Revenue
$2,788
All Other Contributions
$28,643
Change in Net Assets
$-56,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,025,655
Total Revenue per Audited Statements
$3,025,655
Total Revenue per Form 990
$3,025,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,844,774
Other Expenses$1,236,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,423,140$51,809-$1,474,949
Fees for Services Other$356,200$46,165-$402,365
Occupancy$232,633$28,107-$260,740
Payroll Taxes$113,745$10,156-$123,901
Other Employee Benefits$123,799--$123,799
Depreciation Depletion$104,229$859-$105,088
Current Officers, Directors, Trustees, and Key Employees-$97,605-$97,605
Insurance$69,182$4,851-$74,033
Fees for Services Accounting-$35,397-$35,397
Other Expenses$25,677$2,802-$28,479
Pension Plan Contributions$24,520--$24,520
All Other Expenses$15,004$4,559-$19,563
Office Expenses-$8,223-$8,223
Interest-$6,240-$6,240
Fees for Services Legal-$3,613-$3,613
Total Functional Expenses$2,776,902$304,835$0$3,081,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,081,737
Total Expenses per Audited Statements$3,081,737
Total Expenses per Form 990$3,081,737
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,098,096
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No

Governance Explanations

Part VI, Section B Line 11B

“Each director of the governing board receives a copy of form 990 for review. Upon completion of the review the board approves from 990 for filing and the approval is documented in the board minutes.”

Part VI, Section B, Line 12C

“Directors, officers and key employees are required to annually disclose any conflicts of interest by completing and dating a questionairre that is filed with the minutes of the meeting”

Part VI, Section B, Line 15A

“The executive directors compensation is approved at a directors meeting by the independent directors. No officers or directors receive compensation.”

Part VI, Section C, Line 19

“Governing documents and audited financial statements are made available to the public through the website and allows for inspection and or copies during regular business hours.”

Filing and Contact Details

Filer

Filer Name
New Gateways Inc
EIN
35-2245430
Phone
2485387830
Address
5195 PONTIAC LAKE RD, WATERFORD, MI 48327

Signing Officer

Name
Lynn Maginity
Title
Executive Director
Phone
2485387830
Signed
2026-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Maginity
Formed
2005
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
69
Volunteers
5

Preparer

Firm
Ken Barnowski Pllc
Address
1039 CONGRESS DRIVE, TROY, MI 48085
Preparer
Kennethj Barnowski
Phone
2488799463
Supplemental Narrative

Additional Explanations

Part IX, Line 10G, Column B

“This dollar amount is for administration fees for the services provided for the leasing of the organizations employees.”

Part IX, Line 10G, Column C

“This dollar amount is for technology and computer services.”

Raw XML AppendixShowing 400 of 469 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/InsuranceGrp/ProgramServicesAmt069182
IRS990/InsuranceGrp/TotalAmt074033
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IRS990/IntangibleAssetsGrp/EOYAmt01066893
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IRS990/MissionDesc0TO ASSIST ADULTS WITH DEVELOPMENTAL DISABILITIES TO FEEL SAFE INTERDE- PENDENT AND INCLUDED IN THEIR COMMUNITY, WHILE SUPPORTING THEM IN MAK- ING SAFE AND HEALTHY CHOICES, RESULTING IN SELF DIRECTED, PUR
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IRS990/OccupancyGrp/ProgramServicesAmt0232633
IRS990/OccupancyGrp/TotalAmt0260740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08223
IRS990/OfficeExpensesGrp/TotalAmt08223
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123799
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IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt1168232
IRS990/OtherExpensesGrp/ProgramServicesAmt280500
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067942
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IRS990/PYRevenuesLessExpensesAmt0-193489
IRS990/PYSalariesCompEmpBnftPaidAmt0619342
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IRS990/PYTotalRevenueAmt02859215
IRS990/ReconcilationRevenueExpnssAmt0-56082
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0635948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183504
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AMAZON AND AMEX POINTS $1,560 AND MISCELLANEOUS FEES $1,228
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION B, LINE 10, OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03015558
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02581431
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08689
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0586827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0908407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01098096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322584
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0169165
IRS990ScheduleD/TotalExpensesPerForm990Amt03081737
IRS990ScheduleD/TotalLiabilityAmt01098096
IRS990ScheduleD/TotalRevenuePerForm990Amt03025655
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH DIRECTOR OF THE GOVERNING BOARD RECEIVES A COPY OF FORM 990 FOR REVIEW. UPON COMPLETION OF THE REVIEW THE BOARD APPROVES FROM 990 FOR FILING AND THE APPROVAL IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST BY COMPLETING AND DATING A QUESTIONAIRRE THAT IS FILED WITH THE MINUTES OF THE MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS COMPENSATION IS APPROVED AT A DIRECTORS MEETING BY THE INDEPENDENT DIRECTORS. NO OFFICERS OR DIRECTORS RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE WEBSITE AND ALLOWS FOR INSPECTION AND OR COPIES DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS DOLLAR AMOUNT IS FOR ADMINISTRATION FEES FOR THE SERVICES PROVIDED FOR THE LEASING OF THE ORGANIZATIONS EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS DOLLAR AMOUNT IS FOR TECHNOLOGY AND COMPUTER SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX, LINE 10G, COLUMN B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX, LINE 10G, COLUMN C
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