Civic Intelligence

Gateway Community Services Foundation

990 • Fiscal year 2019 • EIN 59-3678265

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 02, 2020

Organization ProfileWWW.GATEWAYCOMMUNITY.COM
555 Stockton StreetJacksonville, FL 32204

(904) 387-4661

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$165,761

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 563.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$488,207

Up $19,984 (+4.3%) from 2018

Net Assets

Up

$488,207

Up $19,984 (+4.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Down

$29,409

Down $7,929 (-21%) from 2018

Expenses

Down

$9,425

Down $48 (-0.5%) from 2018

Net Income

Down

$19,984

Down $7,881 (-28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$488,207
Liabilities$0
Net Assets$488,207
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

2019

Revenue$29,409
Expenses$9,425
Net Income$19,984
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 2, 2020
Return Version
2018v3.1
Gross Receipts
$29,409
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$429,056$419,675▼ $9,381
Cash and Non-Interest-Bearing Accounts$39,167$68,532▲ $29,365
Total Assets$468,223$488,207▲ $19,984
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$468,223$488,207▲ $19,984
Total Net Assets Fund Balance$468,223$488,207▲ $19,984
Total Liabilities and Net Assets / Fund Balance$468,223$488,207▲ $19,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,291$216,506$372,797
Land$263,384-$263,384
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Laura W DaleCFOPT$125,385$125,385

Board Members and Trustees

NameTitle
Zoe Ann BoyleChairman
Peggy BryanVice Chairman
Candace HodgkinsCEO
Charlie SkinnerMember
Darnell SmithMember
Davalu ParrishMember
Tim WhiteMember
Revenue and Support

Revenue Composition

Contributions and Grants
$5,367
Program Service Revenue
$24,000
Investment Income
$42
Other Revenue
$0
All Other Contributions
$5,367
Change in Net Assets
$19,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,409
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$29,409
Total Revenue per Form 990
$29,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,425
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$9,381--$9,381
Other Expenses$44--$44
Total Functional Expenses$9,425$0$0$9,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,425
Total Expenses per Audited Statements$9,425
Total Expenses per Form 990$9,425
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 11B

“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

Filer Name
Gateway Community Services Foundation
EIN
59-3678265
Phone
9043874661
Address
555 STOCKTON STREET, JACKSONVILLE, FL 32204

Signing Officer

Name
Laura W Dale
Title
Chief Financial Officer
Phone
9043874661
Signed
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura W Dale
Formed
2000
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Smoak Davis & Nixon Llp
Address
5011 GATE PARKWAY BLDG 100 STE 300, JACKSONVILLE, FL 32256-0562
Preparer
Robert T Loverich
Phone
9043965831
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from last year.”

Financial Statement Notes

PART X, LINE 2:

“The organizations are private not-for-profit corporations as described in section 501(c)(3) of the internal revenue code and are exempt from federal and state income taxes on related income pursuant to section 510(a) of the internal revenue code and chapter 220.13 of the florida statutes, respectively. The organization applies generally accepted accounting principles related to income tax uncertainties. The organization has determined that there were no unrecognized tax benefits for the years ended june 30, 2019 and 2018. The organization files tax returns in the u.s. Federal and state jurisdictions. Tax years that remain subject to examination by major tax jurisdictions are 2016 and forward.”

Raw XML AppendixShowing 400 of 411 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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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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05011 GATE PARKWAY BLDG 100 STE 300

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,207
Liabilities
$0
Net assets
$488,207
Revenue
$29,409
Expenses
$9,425
Net income
$19,984
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