Civic Intelligence

Gateway Manor Inc

990 • Fiscal year 2014 • EIN 47-0459868

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileN/A

View Organization Page

530 S 13th Street Suite 10068508

(402) 475-8230

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$79,284

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 107.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,886,685

Up $13,953 (+0.5%) from 2013

Net Assets

Up

$2,880,830

Up $15,580 (+0.5%) from 2013

Liabilities

Down

$5,855

Down $1,627 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin8th percentile

Revenue

Up

$73,896

Up $23,741 (+47%) from 2013

Expenses

Down

$99,415

Down $2,599 (-2.5%) from 2013

Net Income

Up

-$25,519

Up $26,340 (+51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2014

Assets$2,886,685
Liabilities$5,855
Net Assets$2,880,830
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

2014

Revenue$73,896
Expenses$99,415
Net Income-$25,519
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,076,759
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$2,863,032$2,876,389▲ $13,357
Savings and Temporary Cash Investments$9,700$10,296▲ $596
Total Assets$2,872,732$2,886,685▲ $13,953
Liabilities
Other Liabilities$7,482$5,855▼ $1,627
Total Liabilities$7,482$5,855▼ $1,627
Net Assets / Fund Balance
Unrestricted Net Assets$2,765,711$2,790,245▲ $24,534
Temporarily Rstr Net Assets$99,539$90,585▼ $8,954
Total Net Assets Fund Balance$2,865,250$2,880,830▲ $15,580
Total Liabilities and Net Assets / Fund Balance$2,872,732$2,886,685▲ $13,953
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald StadingPresidentPT$79,284$79,284

Board Members and Trustees

NameTitle
Nancy CaudillMember
Rachael HamiltonMember
Neil FinsandSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,627
Investment Income
$72,269
Other Revenue
$0
Change in Net Assets
$-25,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,099
Total Revenue per Audited Statements
$114,995
Total Revenue per Form 990
$73,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,415
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-$80,761-$80,761
Insurance-$4,744-$4,744
Fees for Services Accounting-$2,697-$2,697
Other Expenses$10,581$632-$632
Total Functional Expenses$10,581$88,834$0$99,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$99,415
Total Expenses per Audited Statements$99,415
Total Expenses per Form 990$99,415
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Provisions for Maintaining Lifetime Housing$5,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

EIN
47-0459868
Phone
4024758230

Signing Officer

Name
Donald Stading
Title
President
Phone
4024758230
Signed
2015-05-13
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

Preparer
Kent M Klute
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's board reviews the audit annually. This process has not changed from prior years.”

Raw XML Appendix312 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.

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IRS990ScheduleA/FactsAndCircumstancesTestTxt0GATEWAY MANOR, INC. PROVIDES HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES TO RESIDENTS. THE ORGANIZATION IS CONTRACTING WITH ANOTHER COMPANY TO PROVIDE THESE SERVICES TO RESIDENTS WHO HAVE PURCHASED LIFETIME CARE ARRANGEMENTS. THERE ARE NO CURRENT CONTRIBUTIONS, AND THE ORGANIZATION IS PURCHASING ITS SERVICES WITH INVESTMENT EARNINGS UNTIL ALL OF THE CONTRACTS HAVE EXPIRED. THERE IS ONE REMAINING CONTRACT BEING SERVICED AT THIS TIME.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD REVIEWS THE AUDIT ANNUALLY. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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ReturnHeader/PreparerPersonGrp/PhoneNum04024799300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT M KLUTE
ReturnHeader/ReturnTs02015-05-15T14:33:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,886,685
Liabilities
$5,855
Net assets
$2,880,830
Revenue
$73,896
Expenses
$99,415
Net income
-$25,519
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