Civic Intelligence

Gateway Manor Inc

EIN 47-0459868 • 501(c)3 • Lincoln, NE

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Profile

Provide housing, health care, and other related services to residents through lifetime care agreements.

530 S 13th Street Suite 100Lincoln, NE 68508

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,837,273 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $2,837,273 (-100%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin16th percentile

Revenue

Down

$57,969

Down $7,209 (-11%) from 2015

Expenses

Down

$80,965

Down $15,421 (-16%) from 2015

Net Income

Up

-$22,996

Up $8,212 (+26%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,947,238Liabilities 2011: $21,122Net Assets 2011: $2,926,1162011Assets 2012: $2,868,960Liabilities 2012: $12,196Net Assets 2012: $2,856,7642012Assets 2013: $2,872,732Liabilities 2013: $7,482Net Assets 2013: $2,865,2502013Assets 2014: $2,886,685Liabilities 2014: $5,855Net Assets 2014: $2,880,8302014Assets 2015: $2,837,273Liabilities 2015: $0Net Assets 2015: $2,837,2732015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $124,8572011Expenses 2012: $110,6692012Revenue 2013: $50,155Expenses 2013: $102,014Net Income 2013: -$51,8592013Revenue 2014: $73,896Expenses 2014: $99,415Net Income 2014: -$25,5192014Revenue 2015: $65,178Expenses 2015: $96,386Net Income 2015: -$31,2082015Revenue 2016: $57,969Expenses 2016: $80,965Net Income 2016: -$22,9962016

Highlighted filing

2016

Revenue$57,969
Expenses$80,965
Net Income-$22,996
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$57,969
Expenses
$80,965
Net income
-$22,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.07$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$0.07$0.10$0.03
2013Summary only. Only limited summary data is available for this year.$2.87$0.01$2.87$0.05$0.10$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.01$2.86$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.02$2.93$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$57,969
Mission and Program Overview

Mission

Provide housing, health care, and other related services to residents through lifetime care agreements.

Provide housing, health care, and other related services to residents through the operation of a retirement facility under Section 231 of the National Housing Act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,824,850$0▼ $2,824,850
Cash and Non-Interest-Bearing Accounts$12,423$0▼ $12,423
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,837,273$0▼ $2,837,273
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,837,273$0▼ $2,837,273
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,837,273$0▼ $2,837,273
Total Liabilities and Net Assets / Fund Balance$2,837,273$0▼ $2,837,273
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Donald StadingPresidentPT$78,417$78,417

Board Members and Trustees

NameTitle
Mike MinnickMember
Nancy CaudillSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$57,969
Other Revenue
$0
Change in Net Assets
$-22,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$78,417-$78,417
Fees for Services Accounting-$2,548-$2,548
Total Functional Expenses$0$80,965$0$80,965
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“The 990 is reviewed by the Organization's President before filing.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway Manor Inc
EIN
47-0459868
Phone
4024758230
Address
530 S 13TH STREET SUITE 100, LINCOLN, NE 68508

Signing Officer

Name
Donald Stading
Title
President
Phone
4024758230
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Stading
Formed
1962
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Kerry Gustafsson
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer to bryan foundation -2,786,334.”

Raw XML Appendix308 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt057969
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IRS990/IRPDocumentCnt01
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-27943
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-2786334
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DONALD STADING
IRS990/ProfessionalFundraisingInd00
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION FUFILLED ITS MISSION AND TRANSFERRED THE REMAINING ASSETS TO ANOTHER 501(C)(3) ORGANIZATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER TO BRYAN FOUNDATION -2,786,334.
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01248 O STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068508
ReturnHeader/PreparerPersonGrp/PhoneNum04024799300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY GUSTAFSSON
ReturnHeader/ReturnTs02016-11-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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