Civic Intelligence

Gateway Services Inc.

990 • Fiscal year 2020 • EIN 36-2683686

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 20, 2020

Organization Profilewww.gateway-services.org

View Organization Page

PO Box 535Princeton, IL 61356

(815) 875-4548

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,127,147

Up $428,099 (+12%) from 2019

Net Assets

Down

$2,742,485

Down $3,325 (-0.1%) from 2019

Liabilities

Up

$1,384,662

Up $431,424 (+45%) from 2019

Revenue And Expenses

Revenue

Up

$5,402,261

Up $285,032 (+5.6%) from 2019

Expenses

Up

$5,405,586

Up $213,560 (+4.1%) from 2019

Net Income

Up

-$3,325

Up $71,472 (+96%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$4,127,147
Liabilities$1,384,662
Net Assets$2,742,485
Open 2020 Filing

Operations Trend

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

2020

Revenue$5,402,261
Expenses$5,405,586
Net Income-$3,325
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$5,402,261
Mission and Program Overview

Mission

Promote the general welfare of the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,777,871$2,319,241▲ $541,370
Land, Buildings, and Equipment, Net$1,041,660$759,299▼ $282,361
Accounts Receivable$556,582$636,051▲ $79,469
Cash and Non-Interest-Bearing Accounts$310,442$387,288▲ $76,846
Prepaid Expenses and Deferred Charges$12,493$25,268▲ $12,775
Savings and Temporary Cash Investments-$0-
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$3,699,048$4,127,147▲ $428,099
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$570,940$990,291▲ $419,351
Accounts Payable and Accrued Expenses$382,298$394,371▲ $12,073
Total Liabilities$953,238$1,384,662▲ $431,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,745,810$2,742,485▼ $3,325
Total Net Assets Fund Balance$2,745,810$2,742,485▼ $3,325
Total Liabilities and Net Assets / Fund Balance$3,699,048$4,127,147▲ $428,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,633$1,303,498-
Other Land Buildings-$29,323-
Land$66,380--
Equipment$152,426$795,835-
Leasehold Improvements$99,860$41,713-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tracy WrightPresident & CEOFT$78,000$78,000

Board Members and Trustees

NameTitle
Andrew RussellPresident
Adrian ShoreDirector
Beth MulcahyDirector
Beth SchultzDirector
Carolyn WorkmanDirector
Charles OwensDirector
Kate WebsterDirector
Lynnette SmithDirector
Penny WrightDirector
Wanda NelsonDirector
Jennifer HeckrothSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,365,929
Program Service Revenue
$4,032,974
Investment Income
$3,358
Other Revenue
$0
All Other Contributions
$99,101
Change in Net Assets
$-3,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,402,261
Total Revenue per Audited Statements
$5,402,261
Total Revenue per Form 990
$5,402,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,799,409
Other Expenses$1,606,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,093,416--$3,093,416
Other Employee Benefits$365,404--$365,404
Payroll Taxes$246,936--$246,936
Occupancy$151,055--$151,055
Office Expenses$146,801--$146,801
Depreciation Depletion$82,977--$82,977
Insurance$80,665--$80,665
Current Officers, Directors, Trustees, and Key Employees$78,000--$78,000
All Other Expenses$56,110--$56,110
Interest$35,798--$35,798
Conferences and Meetings$28,045--$28,045
Other Expenses$21,071--$21,071
Travel$16,406--$16,406
Pension Plan Contributions$15,653--$15,653
Fees for Services Other$15,176--$15,176
Fees for Service Investment Mgmnt Fees$13,593--$13,593
Advertising$9,923--$9,923
Total Functional Expenses$5,405,586$0$0$5,405,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,405,586
Total Expenses per Audited Statements$5,405,586
Total Expenses per Form 990$5,405,586
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, Line 11B: Form 990 Review Process

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Wright
Formed
1969
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
151

Preparer

Firm
Hopkins & Associates CPAs
Address
314 S McCoy Street, Granville, IL 61326-9333
Preparer
Joel Hopkins
Phone
8153396630
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02745810
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02742485
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0151055
IRS990/OccupancyGrp/TotalAmt0151055
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146801
IRS990/OfficeExpensesGrp/TotalAmt0146801
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0365404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0365404
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACT FEES
IRS990/OtherExpensesGrp/Desc1PUBLIC TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2ADULT SERVICES VEHICLE
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0620137
IRS990/OtherExpensesGrp/ProgramServicesAmt1305605
IRS990/OtherExpensesGrp/ProgramServicesAmt222815
IRS990/OtherExpensesGrp/ProgramServicesAmt321071
IRS990/OtherExpensesGrp/TotalAmt0620137
IRS990/OtherExpensesGrp/TotalAmt1305605
IRS990/OtherExpensesGrp/TotalAmt222815
IRS990/OtherExpensesGrp/TotalAmt321071
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03093416
IRS990/OtherSalariesAndWagesGrp/TotalAmt03093416
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246936
IRS990/PayrollTaxesGrp/TotalAmt0246936
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015653
IRS990/PensionPlanContributionsGrp/TotalAmt015653
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025268
IRS990/PrincipalOfficerNm0TRACY WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0377 PROPERTY TAX LEVY
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3SALES OF GOODS & SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13193624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2197808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3339042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13193624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2197808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3339042
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTICIPATING PROVIDER OF TRANSPORTATOIN TO ALL DISADVANTAGED PERSONS LOCATED WITHIN BUREAU COUNTY ILLINOIS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01676085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01354993
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092139
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01538480
IRS990/PYProgramServiceRevenueAmt03670097
IRS990/PYRevenuesLessExpensesAmt0-74797
IRS990/PYSalariesCompEmpBnftPaidAmt03653546
IRS990/PYTotalExpensesAmt05192026
IRS990/PYTotalRevenueAmt05117229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3325
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01668429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01657348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01528392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01282926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03390248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09527343
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013846
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0403053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0197808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043402
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0257443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93520
IRS990ScheduleA/PublicSupportPY170Pct00.95030
IRS990ScheduleA/PublicSupportTotal170Amt09527343
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01668429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01657348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01528392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01282926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03390248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09527343
IRS990ScheduleA/TotalSupportAmt010187839
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0440633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01303498
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01744131
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0795835
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0948261
IRS990ScheduleD/ExpensesSubtotalAmt05405586
IRS990ScheduleD/LandGrp/BookValueAmt066380
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt066380
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099860
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041713
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0141573
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029323
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt029323
IRS990ScheduleD/RevenueSubtotalAmt05402261
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0759299
IRS990ScheduleD/TotalExpensesPerForm990Amt05405586
IRS990ScheduleD/TotalRevenuePerForm990Amt05402261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05402261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05405586
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,127,147
Liabilities
$1,384,662
Net assets
$2,742,485
Revenue
$5,402,261
Expenses
$5,405,586
Net income
-$3,325
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