Civic Intelligence

Gateway Services Inc

EIN 36-2683686 • 501(c)3 • Princeton, IL

View Organization Page

Profile

Promote the general welfare of the developmentally disabled

PO Box 535Princeton, IL 61356

www.gateway-services.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.06x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Revenue Growth

55th percentile

9.2%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$6,499,427

Up $595,377 (+10%) from 2024

Liabilities

Up

$495,066

Up $87,730 (+22%) from 2024

Net Assets

Up

$6,004,361

Up $507,647 (+9.2%) from 2024

Operations
Liabilities / Revenue31st percentileNet Margin54th percentile

Revenue

Up

$7,785,125

Up $701,759 (+9.9%) from 2024

Expenses

Up

$7,277,478

Up $1,049,095 (+17%) from 2024

Net Income

Down

$507,647

Down $347,336 (-41%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $810,836Liabilities 2012: $268,012Net Assets 2012: $542,8242012Assets 2013: $897,345Liabilities 2013: $315,617Net Assets 2013: $581,7282013Assets 2014: $832,681Liabilities 2014: $420,101Net Assets 2014: $412,5802014Assets 2015: $667,123Liabilities 2015: $218,657Net Assets 2015: $448,4662015Assets 2016: $3,233,756Liabilities 2016: $362,967Net Assets 2016: $2,870,7892016Assets 2017: $3,497,201Liabilities 2017: $727,336Net Assets 2017: $2,769,8652017Assets 2018: $3,607,627Liabilities 2018: $787,020Net Assets 2018: $2,820,6072018Assets 2019: $3,699,048Liabilities 2019: $953,238Net Assets 2019: $2,745,8102019Assets 2020: $4,127,147Liabilities 2020: $1,384,662Net Assets 2020: $2,742,4852020Assets 2021: $4,833,300Liabilities 2021: $787,538Net Assets 2021: $4,045,7622021Assets 2022: $4,596,976Liabilities 2022: $464,535Net Assets 2022: $4,132,4412022Assets 2023: $5,006,122Liabilities 2023: $364,391Net Assets 2023: $4,641,7312023Assets 2024: $5,904,050Liabilities 2024: $407,336Net Assets 2024: $5,496,7142024Assets 2025: $6,499,427Liabilities 2025: $495,066Net Assets 2025: $6,004,3612025

Highlighted filing

2025

Assets$6,499,427
Liabilities$495,066
Net Assets$6,004,361
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,158,3502012Expenses 2013: $4,436,4452013Revenue 2014: $4,435,557Expenses 2014: $4,604,705Net Income 2014: -$169,1482014Revenue 2015: $4,301,029Expenses 2015: $4,265,143Net Income 2015: $35,8862015Revenue 2016: $6,802,171Expenses 2016: $4,363,760Net Income 2016: $2,438,4112016Revenue 2017: $4,817,005Expenses 2017: $4,917,929Net Income 2017: -$100,9242017Revenue 2018: $5,200,715Expenses 2018: $5,149,973Net Income 2018: $50,7422018Revenue 2019: $5,117,229Expenses 2019: $5,192,026Net Income 2019: -$74,7972019Revenue 2020: $5,402,261Expenses 2020: $5,405,586Net Income 2020: -$3,3252020Revenue 2021: $6,648,302Expenses 2021: $5,345,025Net Income 2021: $1,303,2772021Revenue 2022: $5,971,369Expenses 2022: $5,884,690Net Income 2022: $86,6792022Revenue 2023: $5,979,772Expenses 2023: $5,470,482Net Income 2023: $509,2902023Revenue 2024: $7,083,366Expenses 2024: $6,228,383Net Income 2024: $854,9832024Revenue 2025: $7,785,125Expenses 2025: $7,277,478Net Income 2025: $507,6472025

Highlighted filing

2025

Revenue$7,785,125
Expenses$7,277,478
Net Income$507,647
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,499,427
Liabilities
$495,066
Net assets
$6,004,361
Revenue
$7,785,125
Expenses
$7,277,478
Net income
$507,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.50$6.00$7.79$7.28$0.51
2024Detailed filing. Detailed filing data is available for this year.$5.90$0.41$5.50$7.08$6.23$0.85
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.36$4.64$5.98$5.47$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.46$4.13$5.97$5.88$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.83$0.79$4.05$6.65$5.35$1.30
2020Detailed filing. Detailed filing data is available for this year.$4.13$1.38$2.74$5.40$5.41$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.70$0.95$2.75$5.12$5.19$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.79$2.82$5.20$5.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.50$0.73$2.77$4.82$4.92$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.36$2.87$6.80$4.36$2.44
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.22$0.45$4.30$4.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.42$0.41$4.44$4.60$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.32$0.58$4.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.27$0.54$4.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 17, 2025
Return Version
2024v5.2
Gross Receipts
$7,785,125
Mission and Program Overview

Mission

Promote the general welfare of the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,930,499$3,889,171▲ $958,672
Accounts Receivable$999,739$1,273,011▲ $273,272
Land, Buildings, and Equipment, Net$746,105$1,062,639▲ $316,534
Savings and Temporary Cash Investments$278,942$0▼ $278,942
Cash and Non-Interest-Bearing Accounts$916,193$235,401▼ $680,792
Prepaid Expenses and Deferred Charges$32,572$39,205▲ $6,633
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,904,050$6,499,427▲ $595,377
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$407,336$495,066▲ $87,730
Total Liabilities$407,336$495,066▲ $87,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,496,714$6,004,361▲ $507,647
Total Net Assets Fund Balance$5,496,714$6,004,361▲ $507,647
Total Liabilities and Net Assets / Fund Balance$5,904,050$6,499,427▲ $595,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$726,323$1,349,228-
Equipment$336,316$994,456-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tracy WrightCEOFT$90,000$90,000

Board Members and Trustees

NameTitle
Andrew RussellPresident
Chantha ChhimVice President
Beth MulcahyDirector
Beth SchultzDirector
Charles OwensDirector
Jay SchneiderDirector
Jim AngelDirector
Kate WebsterDirector
Adriane ShoreSecretary
Lynnette SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,217,205
Program Service Revenue
$5,198,625
Investment Income
$369,295
Other Revenue
$0
All Other Contributions
$185,891
Change in Net Assets
$507,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,785,125
Total Revenue per Audited Statements
$7,785,125
Total Revenue per Form 990
$7,785,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,720,967
Other Expenses$1,556,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,643,045--$4,643,045
Other Employee Benefits$607,066--$607,066
Payroll Taxes$380,856--$380,856
Office Expenses$157,847--$157,847
Occupancy$120,713--$120,713
Depreciation Depletion$119,144--$119,144
Insurance$108,849--$108,849
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
All Other Expenses$57,004--$57,004
Conferences and Meetings$22,509--$22,509
Fees for Service Investment Mgmnt Fees$21,506--$21,506
Other Expenses$16,746--$16,746
Fees for Services Accounting$7,400--$7,400
Travel$5,670--$5,670
Advertising$2,654--$2,654
Total Functional Expenses$7,277,478$0$0$7,277,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,277,478
Total Expenses per Audited Statements$7,277,478
Total Expenses per Form 990$7,277,478
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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

“Form 990 reviewed by president and ceo and director of finance and made available to board for review prior to submission.”

Form 990, Part VI, Section B, Line 15B

“All compensation packages for employees are reviewed and approved by the independent board of directors.”

Form 990, Part VI, Section C, Line 19

“Available at gateway services administrative offices”

Filing and Contact Details

Filer

Filer Name
Gateway Services Inc
EIN
36-2683686
Phone
8158754548
Address
PO Box 535, PRINCETON, IL 61356

Signing Officer

Name
Andrew Russell
Title
President
Signed
2025-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Wright
Formed
1969
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
152

Preparer

Firm
Hopkins & Associates CPAs
Address
314 S McCoy Street, Granville, IL 61326
Preparer
Joel Hopkins
Phone
8153396630
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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/MissionDesc0PROMOTE THE GENERAL WELFARE OF THE DEVELOPMENTALLY DISABLED
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IRS990/OtherExpensesGrp/Desc0PUBLIC TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SERVICE CONTRACT FEES
IRS990/OtherExpensesGrp/Desc2ADULT SERVICES VEHICLE
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0PARTICIPATING PROVIDER OF TRANSPORTATOIN TO ALL DISADVANTAGED PERSONS LOCATED WITHIN BUREAU COUNTY ILLINOIS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY PRESIDENT AND CEO AND DIRECTOR OF FINANCE AND MADE AVAILABLE TO BOARD FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All compensation packages for employees are reviewed and approved by the independent board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT GATEWAY SERVICES ADMINISTRATIVE OFFICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalAssetsGrp/BOYAmt05904050

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