Civic Intelligence

New Gateways Inc

990 • Fiscal year 2018 • EIN 35-2245430

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 28, 2019

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

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$60,296

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$853,550

Up $84,268 (+11%) from 2017

Net Assets

Up

$735,005

Up $72,243 (+11%) from 2017

Liabilities

Up

$118,545

Up $12,025 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin52nd percentile

Revenue

Up

$1,899,471

Up $89,933 (+5.0%) from 2017

Expenses

Up

$1,827,228

Up $1,707 (+0.1%) from 2017

Net Income

Up

$72,243

Up $88,226 (+552%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$853,550
Liabilities$118,545
Net Assets$735,005
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$1,899,471
Expenses$1,827,228
Net Income$72,243
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.2
Gross Receipts
$1,904,044
Mission and Program Overview

Mission

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
Accounts Receivable$148,467$378,043▲ $229,576
Land, Buildings, and Equipment, Net$154,595$227,180▲ $72,585
Cash and Non-Interest-Bearing Accounts$240,860$103,381▼ $137,479
Savings and Temporary Cash Investments$97,128$80,785▼ $16,343
Pledges and Grants Receivable$80,000--
Prepaid Expenses and Deferred Charges$30,125$45,683▲ $15,558
Receivables From Officers Etc-$371-
Total Assets$769,282$853,550▲ $84,268
Other Assets Total$18,107$18,107→ $0
Liabilities
Accounts Payable and Accrued Expenses$106,520$118,545▲ $12,025
Total Liabilities$106,520$118,545▲ $12,025
Net Assets / Fund Balance
Unrestricted Net Assets$582,762$735,005▲ $152,243
Temporarily Rstr Net Assets$80,000--
Total Net Assets Fund Balance$662,762$735,005▲ $72,243
Total Liabilities and Net Assets / Fund Balance$769,282$853,550▲ $84,268

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$192,109$272,557$464,666
Equipment$24,219$62,312$86,531
Leasehold Improvements$10,852$2,834$13,686
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn MaginityExecutive DireFT$60,296$60,296

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Expert Care ManagementEmployee Leasing210 TOWN CENTER DR, Troy, MI 48084$866,135
Revenue and Support

Revenue Composition

Contributions and Grants
$1,896,557
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$2,843
All Other Contributions
$50,852
Change in Net Assets
$72,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,899,400
Revenue Not Reported on Financial Statements
$71
Revenue Not Reported on Form 990
$85,784
Other Revenue Adjustments
$71
Total Revenue per Audited Statements
$1,985,184
Total Revenue per Form 990
$1,899,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,468,941
Salaries, Compensation, and Employee Benefits$358,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,542$39,146-$219,688
Occupancy$180,415$19,998-$200,413
Depreciation Depletion$64,756$10,325-$75,081
Current Officers, Directors, Trustees, and Key Employees-$67,289-$67,289
Other Employee Benefits$28,522$18,794-$47,316
Office Expenses-$36,980-$36,980
Insurance$32,102$3,904-$36,006
Fees for Services Accounting-$29,631-$29,631
Payroll Taxes$15,524$8,470-$23,994
Information Technology-$18,852-$18,852
Fees for Services Other$14,043$2,889-$16,932
Other Expenses$1,224$7,557-$8,781
Fees for Services Legal-$3,187-$3,187
Advertising-$399-$399
Total Functional Expenses$1,559,807$267,421$0$1,827,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,832,941
Expenses per Audited Statements$1,827,228
Total Expenses per Form 990$1,827,228
Expenses Not Reported on Form 990$5,713
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,416
Fundraising Direct Expenses$4,573
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$371-
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 consists of members who may elect one or more members to the governing body with any decisions by the board approved and documented 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 form 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 minutes of the meeting.”

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, 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
2019-01-28
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
10
Volunteers
10

Preparer

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

Financial Statement Notes

Part XI, Lines 2D and 4B, Other

“Insurance refunds netted against insurance expenses on form”

Part XII, Line 2D, Other

“Insurance refunds and interest earned included in audit revenue”

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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/PrepaidExpensesDefrdChargesGrp/EOYAmt045683
IRS990/PrincipalOfficerNm0LYNN MAGINITY
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/TotalSupportAmt08831912
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IRS990ScheduleD/EquipmentGrp/BookValueAmt024219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086531
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02834
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0192109
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0464666
IRS990ScheduleD/OtherRevenueAmt05784
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IRS990ScheduleD/RecoveriesPriorYearGrantsAmt080000
IRS990ScheduleD/RevenueNotReportedAmt085784
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt071
IRS990ScheduleD/RevenueSubtotalAmt01899400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INSURANCE REFUNDS NETTED AGAINST INSURANCE EXPENSES ON FORM
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INSURANCE REFUNDS AND INTEREST EARNED INCLUDED IN AUDIT REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINES 2D AND 4B, OTHER
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D, OTHER
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IRS990ScheduleD/TotalRevenuePerForm990Amt01899471
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONFERENC
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LYNN MAGINITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0FUNDS FOR A CONFERENCE THAT WAS CANCELED & REIMBURSED IN OCT
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LOAN FROM INTERESTED PERSON
IRS990ScheduleL/TotalBalanceDueAmt0371
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD CONSISTS OF MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS TO THE GOVERNING BODY WITH ANY DECISIONS BY THE BOARD APPROVED AND DOCUMENTED BY MEMBERS IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR OF THE GOVERNING BOARD RECEIVES A COPY OF FORM 990 FOR REVIEW. UPON COMPLETION OF THE REVIEW THE BOARD APPROVES FORM FOR FILING AT A DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO AN- NUALLY DISCLOSE ANY CONFLICTS OF INTEREST BY ANSWERING AND DATING A QUESTIONAIRE FILED WITH THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4GOVERNING 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/ExplanationTxt5DIRECTOR RICHARD EDGINTON IS THE SON OF DIRECTOR CAROL PITCHER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINES 6, 7A, 7B, 8A, AND 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION A, LINE 2
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IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/BOYAmt0106520
IRS990/TotalLiabilitiesGrp/EOYAmt0118545

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,550
Liabilities
$118,545
Net assets
$735,005
Revenue
$1,899,471
Expenses
$1,827,228
Net income
$72,243
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