Civic Intelligence

Gateway Manor Inc

990 • Fiscal year 2015 • EIN 47-0459868

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A

View Organization Page

530 S 13th Street Suite 100Lincoln, NE 68508

(402) 475-8230

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$82,462

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 126.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$2,837,273

Down $49,412 (-1.7%) from 2014

Net Assets

Down

$2,837,273

Down $43,557 (-1.5%) from 2014

Liabilities

Down

$0

Down $5,855 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin7th percentile

Revenue

Down

$65,178

Down $8,718 (-12%) from 2014

Expenses

Down

$96,386

Down $3,029 (-3.0%) from 2014

Net Income

Down

-$31,208

Down $5,689 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

Assets$2,837,273
Liabilities$0
Net Assets$2,837,273
Open 2015 Filing

Operations Trend

Revenue Growth21st 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

2015

Revenue$65,178
Expenses$96,386
Net Income-$31,208
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,127,178
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$2,876,389$2,824,850▼ $51,539
Savings and Temporary Cash Investments$10,296$12,423▲ $2,127
Total Assets$2,886,685$2,837,273▼ $49,412
Liabilities
Other Liabilities$5,855$0▼ $5,855
Total Liabilities$5,855$0▼ $5,855
Net Assets / Fund Balance
Unrestricted Net Assets$2,790,245$2,837,273▲ $47,028
Temporarily Rstr Net Assets$90,585$0▼ $90,585
Total Net Assets Fund Balance$2,880,830$2,837,273▼ $43,557
Total Liabilities and Net Assets / Fund Balance$2,886,685$2,837,273▼ $49,412
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald StadingPresidentPT$82,462$82,462

Board Members and Trustees

NameTitle
Mike MinnickMember
Nancy CaudillMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,855
Investment Income
$59,323
Other Revenue
$0
Change in Net Assets
$-31,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-12,349
Total Revenue per Audited Statements
$52,829
Total Revenue per Form 990
$65,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,386
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-$84,000-$84,000
Insurance-$4,786-$4,786
Fees for Services Accounting-$700-$700
Other Expenses$6,480$420-$420
Total Functional Expenses$6,480$89,906$0$96,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$96,386
Total Expenses per Audited Statements$96,386
Total Expenses per Form 990$96,386
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
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

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
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Stading
Formed
1962
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
2
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 XII, Line 2C

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

Raw XML Appendix294 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 AGREEMENTS. THERE ARE NO CURRENT CONTRIBUTIONS, AND THE ORGANIZATION IS PURCHASING ITS SERVICES WITH INVESTMENT EARNINGS UNTIL ALL OF THE CONTRACTS HAVE EXPIRED. THERE WAS ONE REMAINING CONTRACT BEING SERVICED DURING THIS FISCAL YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Organization's President before filing.
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0470459868
ReturnHeader/Filer/PhoneNum04024758230
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ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068508
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/ReturnTs02016-05-16T14:31:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,837,273
Liabilities
$0
Net assets
$2,837,273
Revenue
$65,178
Expenses
$96,386
Net income
-$31,208
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