Civic Intelligence

Gateway Domestic Violence Center Inc

990 • Fiscal year 2016 • EIN 58-1447674

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 23, 2017

Organization ProfileWWW.GATEWAYDVCENTER.ORG
PO Box 2962Gainesville, GA 30503

(770) 539-9080

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$79,922

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

62%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$1,619,858

Flat from 2016

Net Assets

Flat

$1,581,126

Flat from 2016

Liabilities

Flat

$38,732

Flat from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin80th percentile

Revenue

Flat

$1,261,839

Flat from 2016

Expenses

Flat

$1,007,978

Flat from 2016

Net Income

Flat

$253,861

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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 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

2016

Assets$1,619,858
Liabilities$38,732
Net Assets$1,581,126
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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 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

2016

Revenue$1,261,839
Expenses$1,007,978
Net Income$253,861
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,512,257
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.

To provides housing and support to survivors of domestic violence from hall county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$469,732$452,414▼ $17,318
Investments in Publicly Traded Securities$356,374$383,760▲ $27,386
Pledges and Grants Receivable$247,030$376,846▲ $129,816
Cash and Non-Interest-Bearing Accounts$135,100$254,255▲ $119,155
Savings and Temporary Cash Investments$44,921$79,498▲ $34,577
Inventories for Sale or Use$72,290$59,548▼ $12,742
Prepaid Expenses and Deferred Charges-$6,229-
Total Assets$1,331,632$1,619,858▲ $288,226
Other Assets Total$6,185$7,308▲ $1,123
Liabilities
Accounts Payable and Accrued Expenses$34,993$38,732▲ $3,739
Total Liabilities$34,993$38,732▲ $3,739
Net Assets / Fund Balance
Unrestricted Net Assets$1,059,398$1,054,091▼ $5,307
Temporarily Rstr Net Assets$237,241$527,035▲ $289,794
Total Net Assets Fund Balance$1,296,639$1,581,126▲ $284,487
Total Liabilities and Net Assets / Fund Balance$1,331,632$1,619,858▲ $288,226

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,994$445,617$485,611
Buildings$284,431$17,002$301,433
Equipment$54,808$130,772$185,580
Land$73,181-$73,181
Other Land Buildings-$30,894$30,894
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica ButlerExecutive DiFT$79,922$79,922

Board Members and Trustees

NameTitle
Heather Casey HollimonPresident
Albert S Bert DillonDirector
Amy BoydDirector
Andrew RobertsonDirector
Anthony ShopeDirector
Brenda MatthewsDirector
Cheryl ForresterDirector
Chris GrinerDirector
Chris WrightDirector
Jamila LeavellDirector
Jennifer WestbrookDirector
Jenny FloydDirector
John RobertsonDirector
Karen OwensDirector
Karen WaltersDirector
Keith WhitakerDirector
Kelly LeeDirector
Kristi GriffinDirector
Larry BaldwinDirector
Loveanne AddisonDirector
Lynn CarterDirector
Mary StanfordDirector
Patrick HigingbothamDirector
Sally ClarkDirector
Shelley DavisDirector
Susanne Stribling TurnerDirector
T Loren FunkDirector
Vanessa SykesDirector
Rachel AyersPast Preside
Carol J ShirleySecretary
Jan MundyTreasurer
Susan J DaniellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,192,859
Program Service Revenue
$0
Investment Income
$197
Other Revenue
$68,783
All Other Contributions
$471,493
Change in Net Assets
$253,861

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$254,016Thrift Store Value
Other Non Cash Contri Table1$3,231Comparable Sales
Total Noncash Contributions1$257,247-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,261,839
Revenue Not Reported on Form 990
$175,950
Total Revenue per Audited Statements
$1,437,789
Total Revenue per Form 990
$1,261,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$629,989
Other Expenses$282,290
Grants and Similar Amounts Paid$95,699
Total Fundraising Expense$21,789
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,264$15,670$601$396,535
Grants to Domestic Individuals$95,699--$95,699
Occupancy$80,501$3,980-$84,481
Current Officers, Directors, Trustees, and Key Employees$51,949$23,977$3,996$79,922
Other Employee Benefits$73,145$6,037$700$79,882
Payroll Taxes$44,421$4,075$472$48,968
Fees for Services Other$27,112-$12,625$39,737
Depreciation Depletion$35,776$2,329-$38,105
Fees for Services Accounting-$25,598-$25,598
Pension Plan Contributions$22,390$2,054$238$24,682
Office Expenses$6,242$16,842$931$24,015
Insurance$18,487$2,882-$21,369
Fees for Services Legal$7,191--$7,191
Other Expenses$8,712$5,096$1,896$1,896
Total Functional Expenses$877,649$108,540$21,789$1,007,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,153,302
Expenses per Audited Statements$1,007,978
Total Expenses per Form 990$1,007,978
Expenses Not Reported on Form 990$145,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,310
Fundraising Direct Expenses$28,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gateway to Hope$85,417$39,060-$39,060
Total Events$85,417$39,060$28,507$10,553
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
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

Filer Name
Gateway House Inc
EIN
58-1447674
Phone
7705399080
Address
PO BOX 2962, GAINESVILLE, GA 30503

Signing Officer

Name
Jessica Butler
Title
Executive Director
Phone
7705399080
Signed
2017-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Butler
Formed
1982
Legal Domicile
Ga
Voting Board Members
32
Independent Board Members
32
Employees
38
Volunteers
128

Preparer

Firm
Blair C Diaz CPA Pc
Address
616 GREEN ST, GAINESVILLE, GA 30501
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 4A

“Residential clients answer crisis hotline calls. In 2016, gateway advocates answered crisis calls from 880 victims of domestic violence.”

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

“Support groups and 51 attended early learning programs.”

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

“Legal advocacy: gateway employs legal advocates to help victims of family violence who are seeking a temporary protective order ("tpo"). These advocates work collaboratively with the superior court and sheriff's office to ensure that victims who qualify for this protection are able to access orders. In 2016, gateway's advocates helped 151 people to secure a tpo. Community outreach & education: gateway offers in-service training for criminal justice, medical and social service agencies who work with families so that they can better identify and respond to domestic violence. Community presentations are offered to civic organizations and churches. Prevention education is offered for students in local public schools. Elementary students learn what to do if there is violence in their homes and older students learn how to identify unhealthy relationships.”

Form 990, Part XI, Line 9

“Special events cost 28,507 special events cost -28,507 rounding 0”

Financial Statement Notes

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

“Special events cost 28,507”

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

“Special events cost 28,507 rounding 0”

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IRS990/Form990PartVIISectionAGrp/PersonNm17CAROL J SHIRLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm27SUSANNE STRIBLING TURNER
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IRS990/Form990PartVIISectionAGrp/PersonNm29SHELLEY DAVIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
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IRS990/OtherExpensesGrp/Desc0SUPPLIES/PROGRAM MATERIAL
IRS990/OtherExpensesGrp/Desc1OTHER

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,619,858
Liabilities
$38,732
Net assets
$1,581,126
Revenue
$1,261,839
Expenses
$1,007,978
Net income
$253,861
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
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.58$1.26$1.01$0.25
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