Civic Intelligence

New Gateways Inc

990 • Fiscal year 2017 • EIN 35-2245430

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 18, 2017

Organization ProfileWWW.NEWGATEWAYS.NET
5195 Pontiac Lake RdWaterford, MI 48327

(248) 538-7830

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$63,730

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$769,282

Down $51,472 (-6.3%) from 2016

Net Assets

Down

$662,762

Down $15,983 (-2.4%) from 2016

Liabilities

Down

$106,520

Down $35,489 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin36th percentile

Revenue

Up

$1,809,538

Up $87,316 (+5.1%) from 2016

Expenses

Up

$1,825,521

Up $158,348 (+9.5%) from 2016

Net Income

Down

-$15,983

Down $71,032 (-129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2017

Assets$769,282
Liabilities$106,520
Net Assets$662,762
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,809,538
Expenses$1,825,521
Net Income-$15,983
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,818,843
Mission and Program Overview

Mission

SEE ATTACHED SCHEDULE O

To assist adults with develop- mental disabilities to feel safe, interdependent and included in the community while supporting them in making safe healthy choices

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,734$240,860▼ $5,874
Land, Buildings, and Equipment, Net$212,620$154,595▼ $58,025
Accounts Receivable$153,140$148,467▼ $4,673
Savings and Temporary Cash Investments$75,687$97,128▲ $21,441
Pledges and Grants Receivable$80,000$80,000→ $0
Prepaid Expenses and Deferred Charges$33,276$30,125▼ $3,151
Total Assets$820,754$769,282▼ $51,472
Other Assets Total$19,297$18,107▼ $1,190
Liabilities
Accounts Payable and Accrued Expenses$64,402$106,520▲ $42,118
Mortgage Notes Payable Secured by Investment Property$77,607--
Total Liabilities$142,009$106,520▼ $35,489
Net Assets / Fund Balance
Unrestricted Net Assets$678,745$582,762▼ $95,983
Temporarily Rstr Net Assets-$80,000-
Total Net Assets Fund Balance$678,745$662,762▼ $15,983
Total Liabilities and Net Assets / Fund Balance$820,754$769,282▼ $51,472

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$122,966$211,850$334,816
Equipment$26,011$51,987$77,998
Leasehold Improvements$5,618$1,118$6,736
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn MaginityExc DirectorFT$63,730$63,730

Board Members and Trustees

NameTitle
Randall MeanoPresident
Sheila RenderVice President
Carol PitcherDirector
G PronencalDirector
Ida Sue MurphyDirector
Kim Louis RebhDirector
L SchabingerDirector
M WilliamsDirector
R EdgintonDirector
Samantha OrvisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Expert Care ManagementEmployee Leasing210 TOWN CENTER DR, Troy, MI 48084$916,704
Revenue and Support

Revenue Composition

Contributions and Grants
$1,802,636
Program Service Revenue
$0
Investment Income
$88
Other Revenue
$6,814
All Other Contributions
$13,350
Change in Net Assets
$-15,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,809,450
Total Revenue per Audited Statements
$1,809,450
Total Revenue per Form 990
$1,809,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,473,542
Salaries, Compensation, and Employee Benefits$351,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,765$47,294-$213,059
Occupancy$180,675$20,049-$200,724
Current Officers, Directors, Trustees, and Key Employees-$63,730-$63,730
Depreciation Depletion$49,587$10,044-$59,631
Other Employee Benefits$28,712$22,674-$51,386
Insurance$27,442$4,800-$32,242
Office Expenses-$28,711-$28,711
Fees for Services Accounting-$28,134-$28,134
Information Technology-$26,346-$26,346
Payroll Taxes$14,594$9,210-$23,804
Other Expenses$6,576$5,661-$12,237
Fees for Services Other$6,124$2,814-$8,938
Interest$1,708--$1,708
Travel-$1,336-$1,336
Advertising-$870-$870
Total Functional Expenses$1,553,848$271,673$0$1,825,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,825,433
Total Expenses per Audited Statements$1,825,433
Total Expenses per Form 990$1,825,433
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,119
Fundraising Direct Expenses$9,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza Kit$7,572$7,572$5,592$1,980
Bowling Fund$7,003$7,003$3,488$3,515
Total Events$14,575$14,575$9,080$5,495
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 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

Part VI, Section A, Lines 6, 7A, 7B, 8A and 8B

“The governing board is made up of members who may elect one or more members to the governing body with any decisions by the board approved and documentd by members in the minutes.”

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 for filing at a directors meeting.”

Part VI, Section B, Line 12C

“Directors, officers and key employees are required to an- nually disclose any conflicts of interest by answering and dating a questionaire filed with the meeting minutes.”

Part VI, Section B, Line 15A

“The executive directors compensation is approved at a direc- tors meeting by the independent directors. No officers, directors or other key employees receive compensation.”

Part VI, Section C, Line 19

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

Part VI, Section A, Line 2

“Director richard edginton is the son of director carol pitcher.”

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
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Maginity
Formed
2005
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
10

Preparer

Firm
Ken Barnowski PLLC
Address
1039 Congress Drive, Troy, MI 48085
Preparer
Kenneth J Barnowski Jr
Phone
2488799463
Supplemental Narrative

Additional Explanations

Part III, Line 1

“To assist adults with developmental disabilities to feel safe, interdependent and included in their community, while supporting them in making safe and healthy choices, result- ing in self directed, purposeful and productive individuals.”

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IRS990/MissionDesc0SEE ATTACHED SCHEDULE O
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IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
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IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09210
IRS990/PayrollTaxesGrp/ProgramServicesAmt014594
IRS990/PayrollTaxesGrp/TotalAmt023804
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080000
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IRS990/PrincipalOfficerNm0LYNN MAGINITY
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01696374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01609550
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
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IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt051987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077998
IRS990ScheduleD/ExpensesSubtotalAmt01825433
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05618
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01118
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06736
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122966
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0211850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0334816
IRS990ScheduleD/RevenueSubtotalAmt01809450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154595
IRS990ScheduleD/TotalExpensesPerForm990Amt01825433
IRS990ScheduleD/TotalRevenuePerForm990Amt01809450
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIZZA KIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWLING FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07003
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07003
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05495
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03488
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST ADULTS WITH DEVELOPMENTAL DISABILITIES TO FEEL SAFE, INTERDEPENDENT AND INCLUDED IN THEIR COMMUNITY, WHILE SUPPORTING THEM IN MAKING SAFE AND HEALTHY CHOICES, RESULT- ING IN SELF DIRECTED, PURPOSEFUL AND PRODUCTIVE INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD IS MADE UP OF MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS TO THE GOVERNING BODY WITH ANY DECISIONS BY THE BOARD APPROVED AND DOCUMENTD BY MEMBERS IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR OF THE GOVERNING BOARD RECEIVES A COPY OF FORM 990 FOR REVIEW. UPON COMPLETION OF THE REVIEW THE BOARD APPROVES FOR FILING AT A DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO AN- NUALLY DISCLOSE ANY CONFLICTS OF INTEREST BY ANSWERING AND DATING A QUESTIONAIRE FILED WITH THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTORS COMPENSATION IS APPROVED AT A DIREC- TORS MEETING BY THE INDEPENDENT DIRECTORS. NO OFFICERS, DIRECTORS OR OTHER KEY EMPLOYEES RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND THE AUDITED FINANCIAL STATEMENTS ARE MADE AWARE TO THE PUBLIC THROUGH THE WEBSITE AND ALLOWS FOR INSPECTION OR COPIES DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECTOR RICHARD EDGINTON IS THE SON OF DIRECTOR CAROL PITCHER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINES 6, 7A, 7B, 8A AND 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION A, LINE 2
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IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01825521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142009
IRS990/TotalLiabilitiesEOYAmt0106520
IRS990/TotalLiabilitiesGrp/BOYAmt0142009
IRS990/TotalLiabilitiesGrp/EOYAmt0106520

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769,282
Liabilities
$106,520
Net assets
$662,762
Revenue
$1,809,538
Expenses
$1,825,521
Net income
-$15,983
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