Civic Intelligence

The Arc Gateway Foundation Inc

990 • Fiscal year 2020 • EIN 59-3672786

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 10, 2021

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

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.08x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$121,034

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-0.1%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$555,221

Down $184,582 (-25%) from 2019

Net Assets

Down

$533,036

Down $103,479 (-16%) from 2019

Liabilities

Down

$22,185

Down $81,103 (-79%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin10th percentile

Revenue

Down

$295,133

Down $242 (-0.1%) from 2019

Expenses

Up

$413,933

Up $54,652 (+15%) from 2019

Net Income

Down

-$118,800

Down $54,894 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$555,221
Liabilities$22,185
Net Assets$533,036
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$295,133
Expenses$413,933
Net Income-$118,800
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 10, 2021
Return Version
2019v5.2
Gross Receipts
$346,856
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$418,742$437,112▲ $18,370
Cash and Non-Interest-Bearing Accounts$307,022$118,109▼ $188,913
Accounts Receivable$9,090--
Prepaid Expenses and Deferred Charges$4,949--
Total Assets$739,803$555,221▼ $184,582
Liabilities
Deferred Revenue$47,680--
Other Liabilities$55,608$22,185▼ $33,423
Total Liabilities$103,288$22,185▼ $81,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$603,844$533,036▼ $70,808
Net Assets With Donor Restrictions$32,671$0▼ $32,671
Total Net Assets Fund Balance$636,515$533,036▼ $103,479
Total Liabilities and Net Assets / Fund Balance$739,803$555,221▼ $184,582

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$33,745--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Melissa RogersChief Executive Officer$121,034$121,034
Cathy LauterbachChief Operating Officer$89,467$89,467
Dan BuryjChief Financial Officer$81,767$81,767

Board Members and Trustees

NameTitle
Marianne McMahonPast President
Karen MansfieldPresident
Madrina CianoVice President
Angela D'AlessaandroMember
Angela EddyMember
Belle BearMember
Brad SchildMember
Brooke HendersonMember
Caitlyn MillerMember
Cameron JohnsonMember
Carol JoynerMember
Carroll ScraboroughMember
Cheryl ClendenonMember
Colleen RogersMember
Drew AdamsMember
Elise DabeziesMember
John GormleyMember
Joseph McNairMember
Julie CardwellMember
Kathy AnthonyMember
LaTrelle TronuMember
Lane HarperMember
Lee ElebashMember
Malcom BallingerMember
Marny HenriquesMember
Marny NeedleMember
Mary HoxengMember
Sarah DavisMember
Sue StraughnMember
Thomas GreekMember
Tim O'BrienMember
Jessica LeeSecretary
Kristie GreenhutSecretary
Gary TringasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,628
Program Service Revenue
$0
Investment Income
$9,695
Other Revenue
$-16,190
Change in Net Assets
$-118,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,133
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,616,344
Total Revenue per Audited Statements
$7,911,477
Total Revenue per Form 990
$295,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,933
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$389,440--$389,440
All Other Expenses$9,847--$9,847
Office Expenses$9,566--$9,566
Fees for Services Accounting$4,500--$4,500
Travel$580--$580
Total Functional Expenses$413,933$0$0$413,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,451,904
Expenses Not Reported on Form 990$8,037,971
Expenses per Audited Statements$413,933
Total Expenses per Form 990$413,933
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$51,723
Fundraising Gross Income$33,888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wreaths of Joy$289,986$28,388$29,931$-1,543
Tennis$5,500$5,500$500$5,000
Total Events$295,486$33,888$51,723$-17,835
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.$22,185
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 35% controlled entity
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
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
8504328404
Address
3932 N 10th Ave, Pensacola, FL 32503-2807

Signing Officer

Name
Melissa Rogers
Title
Chief Executive Offcier
Phone
8504328404
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Rogers
Formed
2000
Legal Domicile
Fl
Voting Board Members
34
Independent Board Members
34
Employees
0
Volunteers
60

Preparer

Firm
Saltmarsh Cleaveland and 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. 7,938,537. Revenue, Gains, and Other Support - Trust 306. Intercompany Eliminations -389,543. Special Event Expenses 51,723.”

Part XII, Line 2D - Other Adjustments:

“Expenses and Losses - The Arc Gateway, Inc. 8,265,022. Expenses and Losses - PRC, Inc. 110,666. Expenses and Losses - Trust 103. Intercompany Eliminations -389,543. Special Event Expenses 51,723.”

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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/PersonNm23Cameron Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm24Tim O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm25Lane Harper
IRS990/Form990PartVIISectionAGrp/PersonNm26Sarah Davis
IRS990/Form990PartVIISectionAGrp/PersonNm27Carol Joyner
IRS990/Form990PartVIISectionAGrp/PersonNm28Elise Dabezies
IRS990/Form990PartVIISectionAGrp/PersonNm29Marny Henriques
IRS990/Form990PartVIISectionAGrp/PersonNm30Caitlyn Miller
IRS990/Form990PartVIISectionAGrp/PersonNm31Carroll Scraborough
IRS990/Form990PartVIISectionAGrp/PersonNm32Kathy Anthony
IRS990/Form990PartVIISectionAGrp/PersonNm33Gary Tringas
IRS990/Form990PartVIISectionAGrp/PersonNm34Melissa Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm35Cathy Lauterbach
IRS990/Form990PartVIISectionAGrp/PersonNm36Dan Buryj
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt35Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt36Chief Financial Officer
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,221
Liabilities
$22,185
Net assets
$533,036
Revenue
$295,133
Expenses
$413,933
Net income
-$118,800
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