Civic Intelligence

Gateway Community Services Foundation

990 • Fiscal year 2014 • EIN 59-3678265

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileWWW.GATEWAYCOMMUNITY.COM
555 Stockton Street32204

(904) 387-4661

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$128,431

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 534.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$559,736

Up $14,282 (+2.6%) from 2013

Net Assets

Up

$559,736

Up $14,282 (+2.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin94th percentile

Revenue

$24,027

No earlier filing loaded for comparison.

Expenses

Down

$9,745

Down $4,471 (-31%) from 2013

Net Income

$14,282

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2010: $636,058Liabilities 2010: $96,288Net Assets 2010: $539,7702010Assets 2011: $617,838Liabilities 2011: $78,468Net Assets 2011: $539,3702011Assets 2012: $541,666Liabilities 2012: $0Net Assets 2012: $541,6662012Assets 2013: $545,454Liabilities 2013: $0Net Assets 2013: $545,4542013Assets 2014: $559,736Liabilities 2014: $0Net Assets 2014: $559,7362014Assets 2015: $574,360Liabilities 2015: $0Net Assets 2015: $574,3602015Assets 2016: $453,179Liabilities 2016: $0Net Assets 2016: $453,1792016Assets 2017: $440,358Liabilities 2017: $0Net Assets 2017: $440,3582017Assets 2018: $468,223Liabilities 2018: $0Net Assets 2018: $468,2232018Assets 2019: $488,207Liabilities 2019: $0Net Assets 2019: $488,2072019Assets 2020: $504,169Liabilities 2020: $0Net Assets 2020: $504,1692020Assets 2021: $519,699Liabilities 2021: $0Net Assets 2021: $519,6992021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$559,736
Liabilities$0
Net Assets$559,736
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $31,6012010Expenses 2011: $30,5222011Expenses 2012: $27,8322012Expenses 2013: $14,2162013Revenue 2014: $24,027Expenses 2014: $9,745Net Income 2014: $14,2822014Revenue 2015: $101,715Expenses 2015: $87,091Net Income 2015: $14,6242015Revenue 2016: $24,212Expenses 2016: $145,393Net Income 2016: -$121,1812016Revenue 2017: $26,612Expenses 2017: $39,433Net Income 2017: -$12,8212017Revenue 2018: $37,338Expenses 2018: $9,473Net Income 2018: $27,8652018Revenue 2019: $29,409Expenses 2019: $9,425Net Income 2019: $19,9842019Revenue 2020: $25,343Expenses 2020: $9,381Net Income 2020: $15,9622020Revenue 2021: $24,911Expenses 2021: $9,381Net Income 2021: $15,5302021Revenue 2022: $18,510Expenses 2022: $0Net Income 2022: $18,5102022

Highlighted filing

2014

Revenue$24,027
Expenses$9,745
Net Income$14,282
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$24,027
Mission and Program Overview

Mission

Provide grants & other support to public charities for research on strategies for recovery from drug use and addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$526,281$516,581▼ $9,700
Cash and Non-Interest-Bearing Accounts$19,173$43,155▲ $23,982
Total Assets$545,454$559,736▲ $14,282
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$545,454$559,736▲ $14,282
Total Net Assets Fund Balance$545,454$559,736▲ $14,282
Total Liabilities and Net Assets / Fund Balance$545,454$559,736▲ $14,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,197$230,126$433,323
Land$313,384-$313,384
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Candace HodgkinsCEOPT$128,431$128,431
Laura W DaleCFOPT$89,648$89,648

Board Members and Trustees

NameTitle
Mike BernosChairman
Zoe Ann BoyleVice Chairman
Charlie SkinnerMember
Rick MullaneyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,000
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$14,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$24,027
Total Revenue per Form 990
$24,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,745
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
Depreciation Depletion$9,700--$9,700
Other Expenses$45--$45
Total Functional Expenses$9,745$0$0$9,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,745
Total Expenses per Audited Statements$9,745
Total Expenses per Form 990$9,745
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the cfo and then presented to the finance committee of the board of directors. After the review by the finance committee, the 990 is presented to the full board of directors.”

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

“At the annual meeting of the board of directors, the conflict of interest policy is distributed and members sign a copy of the policy.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
59-3678265
Phone
9043874661

Signing Officer

Name
Laura W Dale
Title
Chief Financial Officer
Phone
9043874661
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura W Dale
Formed
2000
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Patricia Neuendorf
Phone
9043965831
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“Process has not changed from last year.”

Raw XML Appendix340 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.

Path#Value
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IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LAURA W DALE
IRS990/BooksInCareOfDetail/PhoneNum09043874661
IRS990/BooksInCareOfDetail/USAddress/AddressLine10555 STOCKTON STREET
IRS990/BooksInCareOfDetail/USAddress/City0JACKSONVILLE
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CFO AND THEN PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. AFTER THE REVIEW BY THE FINANCE COMMITTEE, THE 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS, THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND MEMBERS SIGN A COPY OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS HAS NOT CHANGED FROM LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII LINE 2C
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10555 STOCKTON ST
IRS990/USAddress/City0JACKSONVILLE
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032204
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GATEWAYCOMMUNITY.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA W DALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09043874661
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10GATEWAY COMMUNITY SERVICES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0593678265
ReturnHeader/Filer/PhoneNum09043874661
ReturnHeader/Filer/USAddress/AddressLine10555 STOCKTON STREET
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0590602635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMOAK DAVIS & NIXON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105011 GATE PARKWAY BLDG 100 STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0322560562
ReturnHeader/PreparerPersonGrp/PhoneNum09043965831
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA NEUENDORF
ReturnHeader/ReturnTs02015-02-02T14:28:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,736
Liabilities
$0
Net assets
$559,736
Revenue
$24,027
Expenses
$9,745
Net income
$14,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.00$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.00$5.20$0.25$0.09$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.25$0.09$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.29$0.09$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.37$0.09$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.27$0.39$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.24$1.45$1.21
2015Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$1.02$0.87$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.24$0.10$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.00$5.45$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.00$5.42$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.78$5.39$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.96$5.40$0.32