Civic Intelligence

Gateway House Inc.

990 • Fiscal year 2019 • EIN 47-1818895

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilegatewayhousetulsa.com
5711 E 71st StTulsa, OK 74136

(918) 625-1986

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.18x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.72x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$513,873

Up $103,407 (+25%) from 2018

Net Assets

Up

$418,976

Up $87,653 (+26%) from 2018

Liabilities

Up

$94,897

Up $15,754 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin95th percentile

Revenue

Up

$131,461

Up $23,465 (+22%) from 2018

Expenses

Up

$43,807

Up $7,723 (+21%) from 2018

Net Income

Up

$87,654

Up $15,742 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2014: $144,966Liabilities 2014: $02014Assets 2015: $147,602Liabilities 2015: $02015Assets 2016: $291,241Liabilities 2016: $97,500Net Assets 2016: $193,7412016Assets 2017: $386,911Liabilities 2017: $127,500Net Assets 2017: $259,4112017Assets 2018: $410,466Liabilities 2018: $79,143Net Assets 2018: $331,3232018Assets 2019: $513,873Liabilities 2019: $94,897Net Assets 2019: $418,9762019Assets 2020: $843,146Liabilities 2020: $291,229Net Assets 2020: $551,9172020Assets 2021: $823,019Liabilities 2021: $115,293Net Assets 2021: $707,7262021Assets 2022: $837,281Liabilities 2022: $0Net Assets 2022: $837,2812022Assets 2023: $893,498Liabilities 2023: $0Net Assets 2023: $893,4982023Assets 2024: $932,952Liabilities 2024: $0Net Assets 2024: $932,9522024

Highlighted filing

2019

Assets$513,873
Liabilities$94,897
Net Assets$418,976
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2014: $152,994Expenses 2014: $8,028Net Income 2014: $144,9662014Revenue 2015: $12,400Expenses 2015: $9,764Net Income 2015: $2,6362015Revenue 2016: $67,099Expenses 2016: $20,960Net Income 2016: $46,1392016Revenue 2017: $95,615Expenses 2017: $29,946Net Income 2017: $65,6692017Revenue 2018: $107,996Expenses 2018: $36,084Net Income 2018: $71,9122018Revenue 2019: $131,461Expenses 2019: $43,807Net Income 2019: $87,6542019Revenue 2020: $170,771Expenses 2020: $37,830Net Income 2020: $132,9412020Revenue 2021: $220,704Expenses 2021: $64,895Net Income 2021: $155,8092021Revenue 2022: $216,326Expenses 2022: $86,771Net Income 2022: $129,5552022Revenue 2023: $136,334Expenses 2023: $80,117Net Income 2023: $56,2172023Revenue 2024: $154,450Expenses 2024: $114,996Net Income 2024: $39,4542024

Highlighted filing

2019

Revenue$131,461
Expenses$43,807
Net Income$87,654
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$131,461
Mission and Program Overview

Mission

Provide safe & affordable housing for women returning to society after incarceration

Gateway House provides safe housing for at-risk and undefended individuals in transition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$384,872$498,713▲ $113,841
Cap Stk Tr Prin Current Funds$331,323$418,976▲ $87,653
Loans From Officers Directors$79,143$94,897▲ $15,754
Cash and Non-Interest-Bearing Accounts$25,594$15,160▼ $10,434
Total Assets$410,466$513,873▲ $103,407
Liabilities
Total Liabilities$79,143$94,897▲ $15,754
Net Assets / Fund Balance
Total Net Assets Fund Balance$331,323$418,976▲ $87,653
Total Liabilities and Net Assets / Fund Balance$410,466$513,873▲ $103,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,640$48,222-
Land$125,073--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Stephen M MurphyPresident
Terry LodgeVice President
Victoria ThompsonVice President
Nichol LombardSecretary
Melissa ElligTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,900
Program Service Revenue
$17,561
Investment Income
$0
Other Revenue
$0
All Other Contributions
$113,900
Change in Net Assets
$87,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,807
Total Fundraising Expense$3,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,064$0$0$16,064
Depreciation Depletion$14,393$0$0$14,393
Interest$7,294$0$0$7,294
Fees for Services Accounting$0$1,016$0$1,016
Insurance$0$844$0$844
Office Expenses$0$499$0$499
Other Expenses$0$212$0$212
Total Functional Expenses$37,751$2,867$3,189$43,807
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
Loans from Officers, Directors, Trustees, and Key Employees$79,143$94,897▲ $15,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Filing and Contact Details

Filer

Filer Name
Gateway House Inc
EIN
47-1818895
Phone
9186251986
Address
5711 E 71ST ST, TULSA, OK 74136

Signing Officer

Name
Victoria Thompson
Title
Vice President
Phone
9186251986
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Thompson
Formed
2014
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Rodney D Kaufmann CPA Inc
Address
5416 South Yale Suite 650, Tulsa, OK 74135
Preparer
Rodney D Kaufmann CPA
Phone
9187477433
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Organization documents meetings and actions undertaked during the year by the officers.”

Pt VI, Line 8B

“No committees that act on behalf of the governing body”

Pt VI, Line 2

“Treasurer is an employee of company owned by one of the vice presidents.”

Pt VI, Line 11B

“Return is reviewed by key officers before filing.”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt095000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt180000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VICTORIA THOMPSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1VICTORIA THOMPSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0LOANS FROM INTERESTED PERSON
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1NAME OF PERSON: VICTORIA THOMPSON
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2RELATIONSHIP WITH ORGANIZATION: VICE PRESIDENT
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0L, PART II
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1(A)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2(B)
IRS990ScheduleL/TotalBalanceDueAmt094897
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization documents meetings and actions undertaked during the year by the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No committees that act on behalf of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Treasurer is an employee of company owned by one of the vice presidents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Return is reviewed by key officers before filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0410466
IRS990/TotalAssetsEOYAmt0513873
IRS990/TotalAssetsGrp/BOYAmt0410466
IRS990/TotalAssetsGrp/EOYAmt0513873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03189
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037751
IRS990/TotalFunctionalExpensesGrp/TotalAmt043807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079143
IRS990/TotalLiabilitiesEOYAmt094897
IRS990/TotalLiabilitiesGrp/BOYAmt079143
IRS990/TotalLiabilitiesGrp/EOYAmt094897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0418976
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt037751
IRS990/TotalProgramServiceRevenueAmt017561
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131461
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0410466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513873
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010624 S FIR AVE
IRS990/USAddress/CityNm0JENKS
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074037
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://gatewayhousetulsa.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09186251986
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0471818895
ReturnHeader/Filer/PhoneNum09186251986
ReturnHeader/Filer/USAddress/AddressLine1Txt05711 E 71ST ST
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074136
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019E29626B22B7183A72DFFD2337C2F593771C5DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019E29626B22B7183A72DFFD2337C2F593771C5DE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.182.201.231
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:50:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rodney D Kaufmann CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05416 South Yale Suite 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074135
ReturnHeader/PreparerPersonGrp/PhoneNum09187477433
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rodney D Kaufmann CPA
ReturnHeader/ReturnTs02020-11-13T07:51:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,873
Liabilities
$94,897
Net assets
$418,976
Revenue
$131,461
Expenses
$43,807
Net income
$87,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.33$0.00$9.33$1.54$1.15$0.39
2023Detailed filing. Detailed filing data is available for this year.$8.93$0.00$8.93$1.36$0.80$0.56
2022Detailed filing. Detailed filing data is available for this year.$8.37$0.00$8.37$2.16$0.87$1.30
2021Detailed filing. Detailed filing data is available for this year.$8.23$1.15$7.08$2.21$0.65$1.56
2020Detailed filing. Detailed filing data is available for this year.$8.43$2.91$5.52$1.71$0.38$1.33
2019Detailed filing. Detailed filing data is available for this year.$5.14$0.95$4.19$1.31$0.44$0.88
2018Detailed filing. Detailed filing data is available for this year.$4.10$0.79$3.31$1.08$0.36$0.72
2017Detailed filing. Detailed filing data is available for this year.$3.87$1.28$2.59$0.96$0.30$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.98$1.94$0.67$0.21$0.46
2015Summary only. Only limited summary data is available for this year.$1.48$0.00$0.12$0.10$0.03
2014Summary only. Only limited summary data is available for this year.$1.45$0.00$1.53$0.08$1.45