Civic Intelligence

The Arc Gateway Foundation Inc

990 • Fiscal year 2018 • EIN 59-3672786

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

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

(850) 434-2638

Siviq Scores

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

Liabilities / Assets

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.19x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$114,810

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.5%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$750,546

Down $10,069 (-1.3%) from 2017

Net Assets

Up

$688,264

Up $80,908 (+13%) from 2017

Liabilities

Down

$62,282

Down $90,977 (-59%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin80th percentile

Revenue

Down

$335,634

Down $1,807 (-0.5%) from 2017

Expenses

Down

$254,726

Down $27,601 (-9.8%) from 2017

Net Income

Up

$80,908

Up $25,794 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$750,546
Liabilities$62,282
Net Assets$688,264
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$335,634
Expenses$254,726
Net Income$80,908
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$528,446
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$395,566$383,848▼ $11,718
Cash and Non-Interest-Bearing Accounts$312,504$345,780▲ $33,276
Accounts Receivable$27,640$9,490▼ $18,150
Pledges and Grants Receivable$5,105$0▼ $5,105
Prepaid Expenses and Deferred Charges$0$4,600▲ $4,600
Total Assets$760,615$750,546▼ $10,069
Other Assets Total$19,800$6,828▼ $12,972
Liabilities
Deferred Revenue$121,350$45,000▼ $76,350
Other Liabilities$31,909$17,282▼ $14,627
Total Liabilities$153,259$62,282▼ $90,977
Net Assets / Fund Balance
Unrestricted Net Assets$576,415$655,593▲ $79,178
Temporarily Rstr Net Assets$30,941$32,671▲ $1,730
Total Net Assets Fund Balance$607,356$688,264▲ $80,908
Total Liabilities and Net Assets / Fund Balance$760,615$750,546▼ $10,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$10,166--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Melissa RogersChief Executive Officer$114,810$114,810
Cathy LauterbachChief Operating Officer$88,854$88,854
Dan BuryjChief Financial Officer$76,054$76,054

Board Members and Trustees

NameTitle
Marny NeedlePast President
Marianne McMahonPresident
Karen MansfieldVice President
Angela EddyMember
Belle BearMember
Brad SchildMember
Brooke HendersonMember
Cameron JohnsonMember
Colleen RogersMember
Drew AdamsMember
John GormleyMember
Julie CardwellMember
Keith Whinnery PhDMember
Kristie GreenhutMember
Lee ElebashMember
Madrina CianoMember
Malcom BallingerMember
Marc HuffMember
Mary HoxengMember
Pamela HattMember
Rachel GilletteMember
Scott ArnoldMember
Sue StraughnMember
Jessica LeeSecretary
Joseph McNairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,910
Program Service Revenue
$0
Investment Income
$21,629
Other Revenue
$-146,905
All Other Contributions
$50,220
Change in Net Assets
$80,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$335,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,297,291
Total Revenue per Audited Statements
$8,632,925
Total Revenue per Form 990
$335,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,726
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$227,988--$227,988
All Other Expenses$11,619--$11,619
Office Expenses$9,942--$9,942
Fees for Services Accounting$4,800--$4,800
Travel$377--$377
Total Functional Expenses$254,726$0$0$254,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,847,964
Expenses Not Reported on Form 990$8,593,238
Expenses per Audited Statements$254,726
Total Expenses per Form 990$254,726
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$192,812
Fundraising Gross Income$43,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wreaths of Joy$372,693$29,996$126,891$-96,895
Crabfest$46,304$9,592$1,365$8,227
Total Events$454,372$43,682$192,812$-149,130
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.$17,282
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 11B

“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
8504342638
Address
3932 N 10th Ave, Pensacola, FL 32503-2807

Signing Officer

Name
Melissa Rogers
Title
Chief Executive Offcier
Phone
8504328404
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Rogers
Formed
2000
Legal Domicile
Fl
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
150

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. 8,392,649. Revenue, Gains, and Other Support - PRC, Inc. Revenue, Gains, and Other Support - Trust 5,327. Intercompany Eliminations -293,497. Special Event Expenses 192,812.”

Part XII, Line 2D - Other Adjustments:

“Expenses and Losses - The Arc Gateway, Inc. 8,598,799. Expenses and Losses - PRC, Inc. 93,011. Expenses and Losses - Trust 2,113. Intercompany Eliminations -293,497. Special Event Expenses 192,812.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2681302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2768502
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
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/TitleTxt13Vice President
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/TitleTxt22Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt23Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt26Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt27Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0410690
IRS990/FundraisingDirectExpensesAmt0192812
IRS990/FundraisingGrossIncomeAmt043682
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0528446
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt021629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021629
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To raise funds for The Arc Gateway, Inc.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0607356
IRS990/NetAssetsOrFundBalancesEOYAmt0688264
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-149130
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-149130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt017000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09942
IRS990/OfficeExpensesGrp/TotalAmt09942
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019800
IRS990/OtherAssetsTotalGrp/EOYAmt06828
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt031909
IRS990/OtherLiabilitiesGrp/EOYAmt017282
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
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IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0227988
IRS990/PaymentsToAffiliatesGrp/TotalAmt0227988
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05105
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04600
IRS990/PrincipalOfficerNm0Melissa Rogers
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt0438428
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IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0590940528
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0227988
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Arc Gateway Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0227988
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,546
Liabilities
$62,282
Net assets
$688,264
Revenue
$335,634
Expenses
$254,726
Net income
$80,908
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