Civic Intelligence

Gateway Domestic Violence Center Inc

990 • Fiscal year 2013 • EIN 58-1447674

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

PO Box 296230503

(770) 539-9080

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$79,558

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$1,598,040

Up $462,808 (+41%) from 2012

Net Assets

Up

$1,545,465

Up $443,019 (+40%) from 2012

Liabilities

Up

$52,575

Up $19,789 (+60%) from 2012

Revenue

Up

$1,207,202

Up $109,522 (+10.0%) from 2012

Expenses

Down

$770,295

Down $254,111 (-25%) from 2012

Net Income

Up

$436,907

Up $363,633 (+496%) from 2012

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,055,822Liabilities 2011: $26,650Net Assets 2011: $1,029,1722011Assets 2012: $1,135,232Liabilities 2012: $32,786Net Assets 2012: $1,102,4462012Assets 2013: $1,598,040Liabilities 2013: $52,575Net Assets 2013: $1,545,4652013Assets 2014: $1,481,029Liabilities 2014: $42,957Net Assets 2014: $1,438,0722014Assets 2015: $1,331,632Liabilities 2015: $34,993Net Assets 2015: $1,296,6392015Assets 2016: $1,619,858Liabilities 2016: $38,732Net Assets 2016: $1,581,1262016Assets 2017: $2,374,910Liabilities 2017: $33,846Net Assets 2017: $2,341,0642017Assets 2018: $2,607,870Liabilities 2018: $87,150Net Assets 2018: $2,520,7202018Assets 2019: $3,096,784Liabilities 2019: $55,312Net Assets 2019: $3,041,4722019Assets 2020: $3,840,459Liabilities 2020: $47,938Net Assets 2020: $3,792,5212020Assets 2021: $5,856,416Liabilities 2021: $275,709Net Assets 2021: $5,580,7072021Assets 2022: $6,276,560Liabilities 2022: $90,726Net Assets 2022: $6,185,8342022Assets 2023: $6,384,107Liabilities 2023: $98,946Net Assets 2023: $6,285,1612023Assets 2024: $6,878,380Liabilities 2024: $192,973Net Assets 2024: $6,685,4072024

Highlighted filing

2013

Assets$1,598,040
Liabilities$52,575
Net Assets$1,545,465

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,140,685Expenses 2011: $1,060,644Net Income 2011: $80,0412011Revenue 2012: $1,097,680Expenses 2012: $1,024,406Net Income 2012: $73,2742012Revenue 2013: $1,207,202Expenses 2013: $770,295Net Income 2013: $436,9072013Revenue 2014: $774,996Expenses 2014: $886,363Net Income 2014: -$111,3672014Revenue 2015: $781,075Expenses 2015: $909,268Net Income 2015: -$128,1932015Revenue 2016: $1,261,839Expenses 2016: $1,007,978Net Income 2016: $253,8612016Revenue 2017: $1,816,095Expenses 2017: $1,101,047Net Income 2017: $715,0482017Revenue 2018: $1,419,141Expenses 2018: $1,199,486Net Income 2018: $219,6552018Revenue 2019: $1,668,733Expenses 2019: $1,206,253Net Income 2019: $462,4802019Revenue 2020: $1,851,818Expenses 2020: $1,195,618Net Income 2020: $656,2002020Revenue 2021: $3,032,388Expenses 2021: $1,271,463Net Income 2021: $1,760,9252021Revenue 2022: $1,968,543Expenses 2022: $1,352,249Net Income 2022: $616,2942022Revenue 2023: $1,728,434Expenses 2023: $1,689,717Net Income 2023: $38,7172023Revenue 2024: $2,141,728Expenses 2024: $1,786,740Net Income 2024: $354,9882024

Highlighted filing

2013

Revenue$1,207,202
Expenses$770,295
Net Income$436,907
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$1,406,356
Mission and Program Overview

Mission

Through crisis intervention, comprehensive support services and community collaboration, gateway domestic violence center helps create an environment for safe, healthy, self-sufficient growth and violence prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$53,434$487,016▲ $433,582
Investments in Publicly Traded Securities$308,694$290,252▼ $18,442
Savings and Temporary Cash Investments$47,539$290,182▲ $242,643
Land, Buildings, and Equipment, Net$393,304$225,366▼ $167,938
Cash and Non-Interest-Bearing Accounts$321,512$152,255▼ $169,257
Inventories for Sale or Use-$145,948-
Prepaid Expenses and Deferred Charges$1,016--
Total Assets$1,135,232$1,598,040▲ $462,808
Other Assets Total$9,733$7,021▼ $2,712
Liabilities
Accounts Payable and Accrued Expenses$18,950$39,821▲ $20,871
Mortgage Notes Payable Secured by Investment Property$13,836$9,554▼ $4,282
Other Liabilities-$3,200-
Total Liabilities$32,786$52,575▲ $19,789
Net Assets / Fund Balance
Unrestricted Net Assets$1,102,446$907,302▼ $195,144
Temporarily Rstr Net Assets-$638,163-
Total Net Assets Fund Balance$1,102,446$1,545,465▲ $443,019
Total Liabilities and Net Assets / Fund Balance$1,135,232$1,598,040▲ $462,808

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$137,883$345,261$483,144
Equipment$9,622$115,570$125,192
Land$73,181-$73,181
Other Land Buildings$4,680$3,120$7,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica BulterExecutive DiFT$71,703$7,855$79,558

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,108,387
Program Service Revenue
$0
Investment Income
$7,960
Other Revenue
$90,855
All Other Contributions
$297,406
Change in Net Assets
$436,907

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$309,309Thrift Store Value
Real Estate Residential1$73,181Comparable Properties
Other Non Cash Contri Table1$2,500Comparable Value
Total Noncash Contributions2$384,990-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,207,202
Revenue Not Reported on Form 990
$103,575
Total Revenue per Audited Statements
$1,310,777
Total Revenue per Form 990
$1,207,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,363
Other Expenses$211,709
Grants and Similar Amounts Paid$33,223
Total Fundraising Expense$12,639
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,845$12,331$789$331,965
Current Officers, Directors, Trustees, and Key Employees$46,607$21,511$3,585$71,703
Other Employee Benefits$62,466$5,272$681$68,419
Depreciation Depletion$47,876$10,676-$58,552
Occupancy$50,321$2,437-$52,758
Grants to Domestic Individuals$33,223--$33,223
Payroll Taxes$28,662$2,654$344$31,660
Fees for Services Other$24,485-$1,500$25,985
Fees for Services Accounting-$22,693-$22,693
Pension Plan Contributions$19,571$1,812$233$21,616
Office Expenses$16,188$2,295$954$19,437
Insurance$5,918$3,119-$9,037
Fees for Services Legal$2,214--$2,214
Interest-$539-$539
Other Expenses$167$283$4,553$450
Information Technology$223--$223
Total Functional Expenses$669,459$88,197$12,639$770,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$862,058
Expenses per Audited Statements$770,295
Total Expenses per Form 990$770,295
Expenses Not Reported on Form 990$91,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,621
Fundraising Direct Expenses$7,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,581$16,621-$16,621
Total Events$42,581$16,621$7,571$9,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$3,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

The organization's governing body reviews the form 990 before it is filed with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Each board member is required to turn in an annual disclosure statement confirming his or her understanding of the conflict of interest policy and disclosing any potential conflicts annually.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation is reviewed annually by the executive board, who approves her salary after performing a performance review and comparing to other similar organizations.

Form 990, Page 6, Part VI, Line 19

The governing documents and the form 990 are made available to the public upon request.

Filing and Contact Details

Filer

EIN
58-1447674
Phone
7705399080

Signing Officer

Name
Jessica Butler
Title
Executive Director
Phone
7705399080
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica M Butler
Formed
1982
Legal Domicile
Ga
Voting Board Members
30
Independent Board Members
30
Employees
29
Volunteers
75

Preparer

Preparer
Blair C Diaz
Phone
7705365500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

In addition to board members, gateway receives a substantial amount of services donated by volunteers who perform fundraising and administrative tasks for the organization.

Form 990, Page 2, Part III, Line 4D

Legal advocacy: gateway provides assistance to victims of domestic violence who seek temporary protective orders (tpo's) in hall county, georgia. In 2013, gateway legal advocates assisted with 115 tpo's and 175 second hearings and other hearings. Gateway also provides attorneys for victims who cannot afford one, and in 2013 gateway provided legal representation for 69 hearings. Community outreach & education: gateway offers training for criminal justice and social service agencies, civic organizations, churches, schools, colleges, and other groups in the dynamics of abuse, needs of battered women and their children, as well as the services available at gateway. In 2013, gateway staff spoke to 61 groups. 3,572 individuals attended these sessions. Another 301 people participated in 16 in-service training sessions.

Form 990, Part XI, Line 9

Special events cost 7,571 special events cost -7,571

Form 990, Page 12, Part XII, Line 1

The organization began accounting for donated merchandise for the thrift stores during 2013 by performing a physical count at year-end and reporting the inventory as an asset. In addition, temporarily restricted net assets were not reported correctly in prior years and this was corrected during 2013. Depreciation had previously been computed using accelerated methods and statutory (tax) lives rather than the straight-line method over the estimated useful lives of assets, as required by gaap. This resulted in a prior period adjustment to recompute depreciation under gaap methods.

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Special events cost 7,571

Schedule D, Page 4, Part XII, Line 2D

Special events cost 7,571

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1283
IRS990/OtherExpensesGrp/ProgramServicesAmt010019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.19$6.69$2.14$1.79$0.35
2023Summary only. Only limited summary data is available for this year.$6.38$0.10$6.29$1.73$1.69$0.04
2022Summary only. Only limited summary data is available for this year.$6.28$0.09$6.19$1.97$1.35$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.28$5.58$3.03$1.27$1.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.05$3.79$1.85$1.20$0.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.06$3.04$1.67$1.21$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.09$2.52$1.42$1.20$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.03$2.34$1.82$1.10$0.72
2016Summary only. Only limited summary data is available for this year.$1.62$0.04$1.58$1.26$1.01$0.25
2015Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.03$1.30$0.78$0.91$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.04$1.44$0.77$0.89$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.55$1.21$0.77$0.44
2012Summary only. Only limited summary data is available for this year.$1.14$0.03$1.10$1.10$1.02$0.07
2011Summary only. Only limited summary data is available for this year.$1.06$0.03$1.03$1.14$1.06$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits