Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 54-1450248

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.gatewayprogram.com

View Organization Page

PO Box 125524505

(434) 846-3311

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,084,037 (-100%) from 2012

Net Assets

Down

$0

Down $949,423 (-100%) from 2012

Liabilities

Down

$0

Down $134,614 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

$250,577

No earlier filing loaded for comparison.

Expenses

Down

$246,328

Down $26,239 (-9.6%) from 2012

Net Income

$4,249

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,061,017Liabilities 2011: $148,372Net Assets 2011: $912,6452011Assets 2012: $1,084,037Liabilities 2012: $134,614Net Assets 2012: $949,4232012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2011: $305,7812011Expenses 2012: $272,5672012Revenue 2013: $250,577Expenses 2013: $246,328Net Income 2013: $4,2492013

Highlighted filing

2013

Revenue$250,577
Expenses$246,328
Net Income$4,249
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$252,420
Mission and Program Overview

Mission

The gateways mission is a residential substance abuse recovery program for homeless men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$995,460$0▼ $995,460
Cash and Non-Interest-Bearing Accounts$50,482$0▼ $50,482
Pledges and Grants Receivable$28,654$0▼ $28,654
Accounts Receivable$3,916$0▼ $3,916
Intangible Assets$3,004$0▼ $3,004
Prepaid Expenses and Deferred Charges$2,521$0▼ $2,521
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,084,037$0▼ $1,084,037
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,820--
Accounts Payable and Accrued Expenses$9,480--
Other Liabilities$9,314$0▼ $9,314
Total Liabilities$134,614$0▼ $134,614
Net Assets / Fund Balance
Unrestricted Net Assets$911,103$0▼ $911,103
Temporarily Rstr Net Assets$38,320$0▼ $38,320
Total Net Assets Fund Balance$949,423$0▼ $949,423
Total Liabilities and Net Assets / Fund Balance$1,084,037$0▼ $1,084,037
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lisa DibbleExecutive DirectorFT$48,429$48,429

Board Members and Trustees

NameTitle
Carl Putnam PeImmediate Past President
Todd CohenPresident
Dr James WrightDirector
Francis R Whitehouse JrDirector
Paul KolodnyDirector
William E Phillips EspDirector
Bruce HildenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,139
Program Service Revenue
$5,386
Investment Income
$11
Other Revenue
$64,041
All Other Contributions
$144,108
Change in Net Assets
$4,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,577
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-845,965
Total Revenue per Audited Statements
$-595,388
Total Revenue per Form 990
$250,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,959
Salaries, Compensation, and Employee Benefits$93,369
Total Fundraising Expense$2,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,132$4,842$1,454$48,428
Other Salaries and Wages$35,109$4,036$1,210$40,355
Depreciation Depletion$16,606$11,071-$27,677
All Other Expenses$18,452$2,072-$20,524
Other Expenses$11,971$1,330-$13,301
Fees for Services Accounting$7,611$846-$8,457
Interest$5,554$617-$6,171
Insurance$5,082$569$30$5,681
Payroll Taxes$3,329$383$115$3,827
Office Expenses$2,434$270-$2,704
Travel$830$92-$922
Other Employee Benefits$659$76$24$759
Conferences and Meetings$112$12-$124
Total Functional Expenses$213,293$30,202$2,833$246,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$246,328
Total Expenses per Audited Statements$246,328
Total Expenses per Form 990$246,328
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
Fundraising Gross Income$10,548
Fundraising Direct Expenses$1,843
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
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
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The organization is given a copy of the 990 prior to filing for approval.”

Form 990, Part VI, Section B, line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by holding board meetings and discussing any conflicts of interest as they arise.”

Form 990, Part VI, Section B, line 15A

“The process for determining compensation of the executive director involves obtaining comparability data from other non-profits 990s on file. The data received is reviewed annually by the board and they decide compensation.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

EIN
54-1450248
Phone
4348463311

Signing Officer

Name
Lisa Dibble
Title
Executive Director
Phone
4348463311
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Dibble
Formed
1988
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
150

Preparer

Preparer
Davidson Doyle Hilton Llp
Phone
4348467611
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer of assets -953,672.”

Form 990, Part XII, Line 2C:

“The organization's board of directors is responsible for the oversight of the audit and selection of the independent auditor. This process has not changed.”

Financial Statement Notes

Part X, Line 2:

“The organization adopted asc 740-10 as of january 1, 2010. The organization has analyzed tax positions taken for filing with the irs and all state jurisdictions where it operates. The organization believes the income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions.”

Part XI, Line 2D - Other Adjustments:

“Loss on merger of assets -845,965.”

Raw XML AppendixShowing 400 of 503 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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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0524534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01306445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0228383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07344
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68090
IRS990ScheduleA/PublicSupportPY170Pct00.70510
IRS990ScheduleA/PublicSupportTotal170Amt01068399
IRS990ScheduleA/SubstantialContributorsTotAmt0238046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0524534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01306445
IRS990ScheduleA/TotalSupportAmt01569110
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0246328
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenueAmt0-845965
IRS990ScheduleD/RevenueNotReportedAmt0-845965
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0250577
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED ASC 740-10 AS OF JANUARY 1, 2010. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE IRS AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THE INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on merger of assets -845,965.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0246328
IRS990ScheduleD/TotalRevenuePerForm990Amt0250577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-595388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0246328
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt048429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LISA DIBBLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt048429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH, ACCOUNTS RECEIVABLE, BUILDING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10LYNCHBURG COMMUNITY ACTION GROUP INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0540797340
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0953672
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0NET BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine10926 COMMERCE STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0LYNCHBURG
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode024504
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Person(s) Involved: LISA DIBBLE, EXECUTIVE DIRECTOR OF THE GATEWAY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$250,577
Expenses
$246,328
Net income
$4,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$0.25$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.13$0.95$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.15$0.91$0.31