Civic Intelligence

New Gateways Inc

990 • Fiscal year 2019 • EIN 35-2245430

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 20, 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

0.13x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$74,962

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-2.9%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$797,625

Down $55,925 (-6.6%) from 2018

Net Assets

Down

$694,289

Down $40,716 (-5.5%) from 2018

Liabilities

Down

$103,336

Down $15,209 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin33rd percentile

Revenue

Down

$1,844,245

Down $55,226 (-2.9%) from 2018

Expenses

Up

$1,884,961

Up $57,733 (+3.2%) from 2018

Net Income

Down

-$40,716

Down $112,959 (-156%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$797,625
Liabilities$103,336
Net Assets$694,289
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$1,844,245
Expenses$1,884,961
Net Income-$40,716
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 20, 2019
Return Version
2018v3.0
Gross Receipts
$1,845,854
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
Land, Buildings, and Equipment, Net$227,180$250,398▲ $23,218
Cash and Non-Interest-Bearing Accounts$103,381$237,107▲ $133,726
Accounts Receivable$378,043$157,632▼ $220,411
Savings and Temporary Cash Investments$80,785$84,227▲ $3,442
Prepaid Expenses and Deferred Charges$45,683$50,154▲ $4,471
Receivables From Officers Etc$371--
Total Assets$853,550$797,625▼ $55,925
Other Assets Total$18,107$18,107→ $0
Liabilities
Accounts Payable and Accrued Expenses$118,545$73,087▼ $45,458
Mortgage Notes Payable Secured by Investment Property-$30,249-
Total Liabilities$118,545$103,336▼ $15,209
Net Assets / Fund Balance
Unrestricted Net Assets$735,005$694,289▼ $40,716
Total Net Assets Fund Balance$735,005$694,289▼ $40,716
Total Liabilities and Net Assets / Fund Balance$853,550$797,625▼ $55,925

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$224,566$321,934$546,500
Equipment$17,042$72,559$89,601
Leasehold Improvements$8,790$4,896$13,686
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn MaginityExecutive DireFT$74,962$74,962

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
Zach CardinellDirector
Samantha OrvisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Expert Care ManagementEmployee Leasing210 TOWN CENTER DR, Troy, MI 48084$878,918
Revenue and Support

Revenue Composition

Contributions and Grants
$1,808,827
Program Service Revenue
$0
Investment Income
$97
Other Revenue
$35,321
All Other Contributions
$36,002
Change in Net Assets
$-40,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,844,148
Revenue Not Reported on Financial Statements
$97
Revenue Not Reported on Form 990
$9,646
Other Revenue Adjustments
$97
Total Revenue per Audited Statements
$1,853,794
Total Revenue per Form 990
$1,844,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,500,835
Salaries, Compensation, and Employee Benefits$384,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$186,960$19,957-$206,917
Other Salaries and Wages$150,082$41,713-$191,795
Other Employee Benefits$79,750$13,834-$93,584
Depreciation Depletion$81,509$10,247-$91,756
Current Officers, Directors, Trustees, and Key Employees-$74,962-$74,962
Insurance$55,398$3,868-$59,266
Office Expenses-$35,186-$35,186
Fees for Services Accounting-$29,601-$29,601
Payroll Taxes$14,577$9,208-$23,785
Information Technology-$18,554-$18,554
Fees for Services Other$8,972$2,848-$11,820
Other Expenses$250$6,713-$6,963
Interest$927--$927
Advertising-$865-$865
Fees for Services Legal-$42-$42
Total Functional Expenses$1,617,363$267,598$0$1,884,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,894,510
Expenses per Audited Statements$1,884,961
Total Expenses per Form 990$1,884,961
Expenses Not Reported on Form 990$9,549
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,047
Fundraising Direct Expenses$1,609
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
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

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 govening board receives a copy of form 990 for review. Upon completion of the review the board approves for filing and is approved in the board minutes.”

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 C, Line 19

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

Part VI, Section A, Line

“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
2019-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Maginity
Formed
2005
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
10

Preparer

Firm
Ken Barnowski Pllc
Address
1039 CONGRESS DRIVE, TROY, MI 48085
Preparer
Kenneth J Barnowski
Phone
2488798342
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 included in revenue and interest earned netted against bank charges”

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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/ProgramServicesAmt0186960
IRS990/OccupancyGrp/TotalAmt0206917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035186
IRS990/OfficeExpensesGrp/TotalAmt035186
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018107
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013834
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt093584
IRS990/OtherExpensesGrp/Desc0EMPLOYEE LEASING
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt3250
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FREE RENT
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041713
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09208
IRS990/PayrollTaxesGrp/ProgramServicesAmt014577
IRS990/PayrollTaxesGrp/TotalAmt023785
IRS990/PoliticalCampaignActyInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-40716
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt080785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01808827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01896557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01802636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01721383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01714700
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01721383
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08976986
IRS990ScheduleA/TotalSupportAmt08977345
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089601
IRS990ScheduleD/ExpensesNotReportedAmt09549
IRS990ScheduleD/ExpensesSubtotalAmt01884961
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08790
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04896
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013686
IRS990ScheduleD/OtherExpensesIncludedAmt09549
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0224566
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0321934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0546500
IRS990ScheduleD/OtherRevenueAmt09646
IRS990ScheduleD/OtherRevenuesNotIncludedAmt097
IRS990ScheduleD/RevenueNotReportedAmt09646
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt097
IRS990ScheduleD/RevenueSubtotalAmt01844148
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INSURANCE REFUNDS NETTED AGAINST INSURANCE EXPENSES ON FORM
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INSURANCE REFUNDS INCLUDED IN REVENUE AND INTEREST EARNED NETTED AGAINST BANK CHARGES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINES 2D AND 4B, OTHER
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D, OTHER
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IRS990ScheduleD/TotalExpensesPerForm990Amt01884961
IRS990ScheduleD/TotalRevenuePerForm990Amt01844245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01853794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01894510
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SEMINAR
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LYNN MAGINITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0FUNDS FOR A CONFERENCE THAT WAS CANCELED AND REIMBURSED IN O
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 11, LOAN TO 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 GOVENING BOARD RECEIVES A COPY OF FORM 990 FOR REVIEW. UPON COMPLETION OF THE REVIEW THE BOARD APPROVES FOR FILING AND IS APPROVED IN THE BOARD MINUTES.
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 AVAILABLE 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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION A, LINE
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,625
Liabilities
$103,336
Net assets
$694,289
Revenue
$1,844,245
Expenses
$1,884,961
Net income
-$40,716
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