Civic Intelligence

The Arc Gateway Foundation Inc

990 • Fiscal year 2015 • EIN 59-3672786

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 14, 2016

Organization Profilewww.arc-gateway.org
3932 N 10th AvePensacola, FL 32503-2807

(850) 432-8404

Siviq Scores

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

Liabilities / Assets

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$119,296

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

62nd percentile

5.5%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-7.0%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$572,824

Up $30,115 (+5.5%) from 2014

Net Assets

Up

$487,839

Up $7,274 (+1.5%) from 2014

Liabilities

Up

$84,985

Up $22,841 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Down

$343,494

Down $26,044 (-7.0%) from 2014

Expenses

Up

$323,520

Up $66,602 (+26%) from 2014

Net Income

Down

$19,974

Down $92,646 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $273,758Liabilities 2010: $1,048Net Assets 2010: $272,7102010Assets 2011: $253,927Liabilities 2011: $6,344Net Assets 2011: $247,5832011Assets 2012: $307,762Liabilities 2012: $7,662Net Assets 2012: $300,1002012Assets 2013: $417,534Liabilities 2013: $49,589Net Assets 2013: $367,9452013Assets 2014: $542,709Liabilities 2014: $62,144Net Assets 2014: $480,5652014Assets 2015: $572,824Liabilities 2015: $84,985Net Assets 2015: $487,8392015Assets 2016: $646,819Liabilities 2016: $94,577Net Assets 2016: $552,2422016Assets 2017: $760,615Liabilities 2017: $153,259Net Assets 2017: $607,3562017Assets 2018: $750,546Liabilities 2018: $62,282Net Assets 2018: $688,2642018Assets 2019: $739,803Liabilities 2019: $103,288Net Assets 2019: $636,5152019Assets 2020: $555,221Liabilities 2020: $22,185Net Assets 2020: $533,0362020Assets 2021: $272,957Liabilities 2021: $154,179Net Assets 2021: $118,7782021Assets 2022: $220,500Liabilities 2022: $13,549Net Assets 2022: $206,9512022Assets 2023: $180,546Liabilities 2023: $19,202Net Assets 2023: $161,3442023Assets 2024: $155,722Liabilities 2024: $65,112Net Assets 2024: $90,6102024

Highlighted filing

2015

Assets$572,824
Liabilities$84,985
Net Assets$487,839
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $202,126Expenses 2010: $204,906Net Income 2010: -$2,7802010Expenses 2011: $245,3382011Expenses 2012: $202,8062012Revenue 2013: $286,701Expenses 2013: $218,856Net Income 2013: $67,8452013Revenue 2014: $369,538Expenses 2014: $256,918Net Income 2014: $112,6202014Revenue 2015: $343,494Expenses 2015: $323,520Net Income 2015: $19,9742015Revenue 2016: $339,953Expenses 2016: $275,550Net Income 2016: $64,4032016Revenue 2017: $337,441Expenses 2017: $282,327Net Income 2017: $55,1142017Revenue 2018: $335,634Expenses 2018: $254,726Net Income 2018: $80,9082018Revenue 2019: $295,375Expenses 2019: $359,281Net Income 2019: -$63,9062019Revenue 2020: $295,133Expenses 2020: $413,933Net Income 2020: -$118,8002020Revenue 2021: $186,383Expenses 2021: $618,701Net Income 2021: -$432,3182021Revenue 2022: $255,688Expenses 2022: $167,515Net Income 2022: $88,1732022Revenue 2023: $326,409Expenses 2023: $375,088Net Income 2023: -$48,6792023Revenue 2024: $184,048Expenses 2024: $264,232Net Income 2024: -$80,1842024

Highlighted filing

2015

Revenue$343,494
Expenses$323,520
Net Income$19,974
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 14, 2016
Return Version
2014v6.0
Gross Receipts
$494,925
Mission and Program Overview

Mission

To raise funds for The Arc Gateway, Inc.

To support The Arc Gateway, Inc. programs by receiving and allocating contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$339,452$331,154▼ $8,298
Cash and Non-Interest-Bearing Accounts$192,325$212,896▲ $20,571
Pledges and Grants Receivable$2,100$1,100▼ $1,000
Accounts Receivable$3,740$136▼ $3,604
Total Assets$542,709$572,824▲ $30,115
Other Assets Total$5,092$27,538▲ $22,446
Liabilities
Deferred Revenue$45,500$60,000▲ $14,500
Other Liabilities$16,644$24,985▲ $8,341
Total Liabilities$62,144$84,985▲ $22,841
Net Assets / Fund Balance
Unrestricted Net Assets$450,177$457,219▲ $7,042
Temporarily Rstr Net Assets$30,388$30,620▲ $232
Total Net Assets Fund Balance$480,565$487,839▲ $7,274
Total Liabilities and Net Assets / Fund Balance$542,709$572,824▲ $30,115

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$30,378--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Charles BrewerChief Executive Officer$119,296$119,296
Nelda PattersonChief Financial Officer$82,351$82,351
Cathy LauterbachChief Operating Officer$72,034$72,034
Missy RogersIncoming Chief Executive Officer$4,038$4,038

Board Members and Trustees

NameTitle
Bill MitchemPast President
Mary HoxengPresident
Marny NeedleVice President
Annette SmithMember
Belle BearMember
Brooke HendersonMember
Bruce VredenburgMember
Chris JonesMember
Colleen RogersMember
Connie MillsMember
Drew AdamsMember
Jane MerrillMember
Jessica LeeMember
Jim HobbsMember
Karen MansfieldMember
Lane HarperMember
Larry AdamsMember
Lori NeSmithMember
Lori StoreyMember
Marc HuffMember
Perry PalmerMember
Rachel GilletteMember
Richard T JohnsonMember
Scott GrissetMember
Sean A PhillipsMember
Sue StraughnMember
Todd TorgersenMember
Vincent AndryMember
Marianne McMahonSecretary
Malcolm BallingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,266
Program Service Revenue
$0
Investment Income
$8,718
Other Revenue
$-90,490
All Other Contributions
$97,146
Change in Net Assets
$19,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,494
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,692,052
Total Revenue per Audited Statements
$9,035,546
Total Revenue per Form 990
$343,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$294,712--$294,712
All Other Expenses$12,752--$12,752
Office Expenses$9,156--$9,156
Fees for Services Accounting$4,500--$4,500
Travel$2,400--$2,400
Total Functional Expenses$323,520$0$0$323,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,393,435
Expenses Not Reported on Form 990$8,069,915
Expenses per Audited Statements$323,520
Total Expenses per Form 990$323,520
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$151,431
Fundraising Gross Income$59,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wreaths of Joy$308,993$34,077$68,380$-34,303
Crabfest$38,215$21,225$2,012$19,213
Total Events$380,432$58,506$149,187$-90,681
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to The Arc Gateway, Inc.$24,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Arc Gateway Foundation, Inc. has one member - The Arc Gateway, Inc.”

Form 990, Part VI, Section A, line 6

“Members”

Form 990, Part VI, Section A, line 7A

“Members may elect one or more members of the governing body.”

Form 990, Part VI, Section A, line 7B

“The Arc Gateway, Inc. approves the slate for The Arc Gateway Foundation, Inc.”

Form 990, Part VI, Section B, line 11

“A draft copy of Form 990 is e-mailed to the Board of Directors for their review.”

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

“The Arc Gateway Foundation, Inc. requires board members to sign a statement, persuant to becoming members of the board, disclosing any conflicts of interest, and requires the members to notify the organization should their statuses change.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
The Arc Gateway Foundation Inc
EIN
59-3672786
Phone
8504328404
Address
3932 N 10th Ave, Pensacola, FL 32503-2807

Signing Officer

Name
Marny Needle
Title
Vice President
Phone
8504328404
Signed
2016-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Missy Rogers
Formed
2000
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
24

Preparer

Firm
Saltmarsh Cleaveland & Gund
Address
900 North 12th Avenue, Pensacola, FL 32501
Preparer
Molly Murphy CPA
Phone
8504358300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Arc Gateway Inc., the Trust, and the Foundation are not-for-profit organizations exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). PRC, Inc. is a not-for-profit organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(2). Income from certain activities not directly related to ARC's tax-exempt purpose is subject to taxation as unrelated business income.”

Part XI, Line 2D - Other Adjustments:

“Revenue, Gains, and Other Support - The Arc Gateway, Inc. 8,959,510. Revenue, Gains, and Other Support - PRC, Inc. 239,669. Revenue, Gains, and Other Support - Trust 3,650. Intercompany Eliminations -662,273. Special Event Expenses 164,196.”

Part XII, Line 2D - Other Adjustments:

“Expenses and Losses - The Arc Gateway, Inc. 8,273,493. Expenses and Losses - PRC, Inc. 266,949. Expenses and Losses - Trust 27,550. Intercompany Eliminations -662,273. Special Event Expenses 164,196.”

Raw XML AppendixShowing 400 of 691 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/Form990PartVIISectionAGrp/PersonNm2Marny Needle
IRS990/Form990PartVIISectionAGrp/PersonNm3Malcolm Ballinger
IRS990/Form990PartVIISectionAGrp/PersonNm4Marianne McMahon
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IRS990/Form990PartVIISectionAGrp/PersonNm31Nelda Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm32Missy Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm33Cathy Lauterbach
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3365990
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Member
IRS990/Form990PartVIISectionAGrp/TitleTxt29Member
IRS990/Form990PartVIISectionAGrp/TitleTxt30Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt31Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt32Incoming Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt33Chief Operating Officer
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IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0151431
IRS990/FundraisingGrossIncomeAmt059696
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0To raise funds for The Arc Gateway, Inc.
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IRS990/PrincipalOfficerNm0Missy Rogers
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,824
Liabilities
$84,985
Net assets
$487,839
Revenue
$343,494
Expenses
$323,520
Net income
$19,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.65$0.91$1.84$2.64$0.80
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.19$1.61$3.26$3.75$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.14$2.07$2.56$1.68$0.88
2021Detailed filing. Detailed filing data is available for this year.$2.73$1.54$1.19$1.86$6.19$4.32
2020Detailed filing. Detailed filing data is available for this year.$5.55$0.22$5.33$2.95$4.14$1.19
2019Detailed filing. Detailed filing data is available for this year.$7.40$1.03$6.37$2.95$3.59$0.64
2018Detailed filing. Detailed filing data is available for this year.$7.51$0.62$6.88$3.36$2.55$0.81
2017Detailed filing. Detailed filing data is available for this year.$7.61$1.53$6.07$3.37$2.82$0.55
2016Detailed filing. Detailed filing data is available for this year.$6.47$0.95$5.52$3.40$2.76$0.64
2015Detailed filing. Detailed filing data is available for this year.$5.73$0.85$4.88$3.43$3.24$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.62$4.81$3.70$2.57$1.13
2013Summary only. Only limited summary data is available for this year.$4.18$0.50$3.68$2.87$2.19$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.08$3.00$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.06$2.48$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.01$2.73$2.02$2.05$0.03