Civic Intelligence

Gateway Demonstration Assistance Corporation

990 • Fiscal year 2020 • EIN 47-4298646

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.GATEWAYHOUSING.org
588 Broadway 1208New York, NY 10012

(917) 309-4566

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • NTEE W • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.35x

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

2020 filings • NTEE W • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-64%

Higher net margin than 13% of similar nonprofits.

2020 filings • NTEE W • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$244,641

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 67.9% of source-year revenue.

2020 filings • NTEE W • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

2020 filings • NTEE W • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

2.2%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • NTEE W • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$332,836

Down $115,891 (-26%) from 2019

Net Assets

Down

$206,462

Down $230,665 (-53%) from 2019

Liabilities

Up

$126,374

Up $114,774 (+989%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

Up

$360,510

Up $7,779 (+2.2%) from 2019

Expenses

Down

$591,175

Down $162,479 (-22%) from 2019

Net Income

Up

-$230,665

Up $170,258 (+42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $943,694Liabilities 2016: $22,125Net Assets 2016: $921,5692016Assets 2017: $1,154,482Liabilities 2017: $88,549Net Assets 2017: $1,065,9332017Assets 2018: $877,983Liabilities 2018: $39,933Net Assets 2018: $838,0502018Assets 2019: $448,727Liabilities 2019: $11,600Net Assets 2019: $437,1272019Assets 2020: $332,836Liabilities 2020: $126,374Net Assets 2020: $206,4622020Assets 2021: $54,240Liabilities 2021: $0Net Assets 2021: $54,2402021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$332,836
Liabilities$126,374
Net Assets$206,462
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,193,737Expenses 2016: $313,080Net Income 2016: $880,6572016Revenue 2017: $559,471Expenses 2017: $415,107Net Income 2017: $144,3642017Revenue 2018: $227,003Expenses 2018: $454,886Net Income 2018: -$227,8832018Revenue 2019: $352,731Expenses 2019: $753,654Net Income 2019: -$400,9232019Revenue 2020: $360,510Expenses 2020: $591,175Net Income 2020: -$230,6652020Revenue 2021: $124,306Expenses 2021: $276,528Net Income 2021: -$152,2222021Revenue 2022: $43,774Expenses 2022: $98,014Net Income 2022: -$54,2402022

Highlighted filing

2020

Revenue$360,510
Expenses$591,175
Net Income-$230,665
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$360,510
Mission and Program Overview

Mission

Gateway housing's goal is nothing less than to initiate a fundamental shift away from new york's current "one-size-fits-all" emergency homeless response. With success, gateway housing's transformation of the shelter system will have national implications. Gateway's comprehensive, anti-poverty approach will: improve a shelter system badly in need of repair; create new permanent affordable housing units; strengthen neighborhoods with new on-site community-based supports; establish an ongoing capital development pipeline with standardized financing terms; develop and test a consistent, replicable service program that can ultimately be adopted system wide.

To transform new york city's homeless shelter system into an effective, evidence-based invervention that assists homeless people to become more independent and integrated into their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,694$332,432▲ $66,738
Investments in Publicly Traded Securities$84,890$0▼ $84,890
Pledges and Grants Receivable$50,000$0▼ $50,000
Prepaid Expenses and Deferred Charges$48,143$404▼ $47,739
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$448,727$332,836▼ $115,891
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,600$63,527▲ $51,927
Unsecured Notes Loans Payable-$62,847-
Total Liabilities$11,600$126,374▲ $114,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$335,127$181,462▼ $153,665
Net Assets With Donor Restrictions$102,000$25,000▼ $77,000
Total Net Assets Fund Balance$437,127$206,462▼ $230,665
Total Liabilities and Net Assets / Fund Balance$448,727$332,836▼ $115,891
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted HoughtonPresidentFT$175,645$68,996$244,641

Board Members and Trustees

NameTitle
Bill TraylorChairman
Christine QuinnMember
Cris ParqueMember
Eileen TorresMember
Joe WeisbordMember
Moshe Mckie KrisbergMember
Paul FreitagMember
Tom HamelineMember
Laura MascuchSecretary
George NashakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,226
Program Service Revenue
$0
Investment Income
$-3,716
Other Revenue
$0
All Other Contributions
$364,226
Change in Net Assets
$-230,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,510
Total Revenue per Audited Statements
$360,510
Total Revenue per Form 990
$360,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,864
Other Expenses$249,311
Total Fundraising Expense$37,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$171,249$48,928$24,464$244,641
Fees for Services Other$75,000$14,193-$89,193
Other Salaries and Wages$46,522$13,292$6,647$66,461
Occupancy-$22,050$2,450$24,500
Other Employee Benefits$11,424$3,265$1,632$16,321
Payroll Taxes$10,109$2,888$1,444$14,441
Fees for Services Accounting-$11,600-$11,600
Travel-$4,413$490$4,903
Insurance-$2,092$232$2,324
Office Expenses-$600$67$667
Other Expenses$13,040$80-$80
Total Functional Expenses$429,255$124,494$37,426$591,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$591,175
Total Expenses per Audited Statements$591,175
Total Expenses per Form 990$591,175
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
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The full board reviews the prepared form 990 before filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The purpose of this policy ("the policy") is to protect the interests of the corporation, when it is contemplating entering into a transaction or arrangement that might benefit the private interest of a director, officer,or key employee (each as defined hereinbelow) of the corporation. The corporation will not enter into any such transaction or arrangement unless it is detrmined by the board in the manner described below to be fair, reasonable and in the best interestsof the corporation at the time of determination. Te policy is intended to supplement, but not replace, any applicable state and federal laws geverning conflicts of interest applicable to non-for-profit and chritable organizations.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Process organiztion uses to determine compensation: all salaries will be consistent with salaries of new york city nonprofit organiztions of similar size and scope of work. The board of directos approve any salary adjustments.”

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

“Gateway makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway Demonstration Assistance
EIN
47-4298646
Phone
9173094566
Address
588 BROADWAY 1208, NEW YORK, NY 10012

Signing Officer

Name
Ted Houghton
Title
President
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Houghton
Formed
2015
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Ncheng Llp Certified Public Accountants
Address
40 WALL ST 32ND FL, NEW YORK, NY 10005
Preparer
Kwabina Appiah
Phone
2127850100
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Gateway has adopted the provision pertaining to uncertain tax positions and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statement periods beginning with the return of december 31, 2017 and subsequent remain open to exmination to applicable taxing authorities.”

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IRS990/MissionDesc0GATEWAY DEMONSTRATION ASSISTANCE CORPORATION SEEKS TO REORIENT GOVERNMENT APPROACHES TO HOMELESSNESS AWAY FROM THE SIMPLE PROCUREMENT OF EMERGENCY SHERTER AND TOWARD THE PROVIDION OF OUTCOME-ORIENTED TRANSITIONAL AFFORDABLE HOUSING THAT WILL PROVIDE REAL, POSITIVE LIFE OUTCOMES FOR HOMELESS FAMILIES AND INDIVIDUALS AS WELL AS PROVIDE COST-SAVINGS FOR MINICIPAL AND STATE GOVERNMENTS. THE APPLICANT WILL ADVANCE THIS MISSION BY ADVOCATING FOR AND PROVIDING TECHNICAL ASSISTANCE TO IMPLEMENT THE GATEWAY HOUSING MODEL AND THE GATEWAY HOUSING DEMONSTRATION INITIATIVE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GATEWAY HAS ADOPTED THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENT PERIODS BEGINNING WITH THE RETURN OF DECEMBER 31, 2017 AND SUBSEQUENT REMAIN OPEN TO EXMINATION TO APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FULL BOARD REVIEWS THE PREPARED FORM 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THIS POLICY ("THE POLICY") IS TO PROTECT THE INTERESTS OF THE CORPORATION, WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF A DIRECTOR, OFFICER,OR KEY EMPLOYEE (EACH AS DEFINED HEREINBELOW) OF THE CORPORATION. THE CORPORATION WILL NOT ENTER INTO ANY SUCH TRANSACTION OR ARRANGEMENT UNLESS IT IS DETRMINED BY THE BOARD IN THE MANNER DESCRIBED BELOW TO BE FAIR, REASONABLE AND IN THE BEST INTERESTSOF THE CORPORATION AT THE TIME OF DETERMINATION. TE POLICY IS INTENDED TO SUPPLEMENT, BUT NOT REPLACE, ANY APPLICABLE STATE AND FEDERAL LAWS GEVERNING CONFLICTS OF INTEREST APPLICABLE TO NON-FOR-PROFIT AND CHRITABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS ORGANIZTION USES TO DETERMINE COMPENSATION: ALL SALARIES WILL BE CONSISTENT WITH SALARIES OF NEW YORK CITY NONPROFIT ORGANIZTIONS OF SIMILAR SIZE AND SCOPE OF WORK. THE BOARD OF DIRECTOS APPROVE ANY SALARY ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GATEWAY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$332,836
Liabilities
$126,374
Net assets
$206,462
Revenue
$360,510
Expenses
$591,175
Net income
-$230,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.12$0.28$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.13$0.21$0.36$0.59$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.35$0.75$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.23$0.45$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.09$1.07$0.56$0.42$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.19$0.31$0.88