Civic Intelligence

Gateway Juvenile Diversion Project Inc.

990 • Fiscal year 2020 • EIN 61-1033836

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileN/A

View Organization Page

37 N Maysville StreetMT Sterling, KY 40353

(859) 498-9892

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.54x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.4%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$84,745

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,611,570

Up $331,715 (+10%) from 2019

Net Assets

Up

$2,535,363

Up $168,842 (+7.1%) from 2019

Liabilities

Up

$1,076,207

Up $162,873 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin56th percentile

Revenue

Down

$2,005,738

Down $246,713 (-11%) from 2019

Expenses

Up

$1,836,896

Up $161,861 (+9.7%) from 2019

Net Income

Down

$168,842

Down $408,574 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $731,707Liabilities 2011: $71,958Net Assets 2011: $659,7492011Assets 2012: $990,897Liabilities 2012: $42,176Net Assets 2012: $948,7212012Assets 2013: $1,039,312Liabilities 2013: $45,643Net Assets 2013: $993,6692013Assets 2014: $1,115,068Liabilities 2014: $54,054Net Assets 2014: $1,061,0142014Assets 2015: $1,276,513Liabilities 2015: $86,724Net Assets 2015: $1,189,7892015Assets 2016: $1,394,052Liabilities 2016: $90,501Net Assets 2016: $1,303,5512016Assets 2017: $1,680,826Liabilities 2017: $80,271Net Assets 2017: $1,600,5552017Assets 2018: $3,164,956Liabilities 2018: $1,375,851Net Assets 2018: $1,789,1052018Assets 2019: $3,279,855Liabilities 2019: $913,334Net Assets 2019: $2,366,5212019Assets 2020: $3,611,570Liabilities 2020: $1,076,207Net Assets 2020: $2,535,3632020Assets 2021: $3,851,369Liabilities 2021: $1,058,049Net Assets 2021: $2,793,3202021Assets 2022: $3,652,872Liabilities 2022: $848,149Net Assets 2022: $2,804,7232022Assets 2023: $4,457,499Liabilities 2023: $836,614Net Assets 2023: $3,620,8852023Assets 2024: $4,995,757Liabilities 2024: $800,976Net Assets 2024: $4,194,7812024Assets 2025: $5,095,483Liabilities 2025: $781,751Net Assets 2025: $4,313,7322025

Highlighted filing

2020

Assets$3,611,570
Liabilities$1,076,207
Net Assets$2,535,363
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,359,292Expenses 2011: $1,237,153Net Income 2011: $122,1392011Revenue 2012: $1,498,989Expenses 2012: $1,210,017Net Income 2012: $288,9722012Expenses 2013: $1,260,9442013Revenue 2014: $1,596,706Expenses 2014: $1,529,361Net Income 2014: $67,3452014Revenue 2015: $1,862,153Expenses 2015: $1,733,378Net Income 2015: $128,7752015Revenue 2016: $1,956,181Expenses 2016: $1,842,419Net Income 2016: $113,7622016Revenue 2017: $2,012,512Expenses 2017: $1,715,508Net Income 2017: $297,0042017Revenue 2018: $1,899,247Expenses 2018: $1,710,697Net Income 2018: $188,5502018Revenue 2019: $2,252,451Expenses 2019: $1,675,035Net Income 2019: $577,4162019Revenue 2020: $2,005,738Expenses 2020: $1,836,896Net Income 2020: $168,8422020Revenue 2021: $2,008,934Expenses 2021: $1,750,977Net Income 2021: $257,9572021Revenue 2022: $1,818,721Expenses 2022: $1,807,318Net Income 2022: $11,4032022Revenue 2023: $3,133,923Expenses 2023: $2,317,761Net Income 2023: $816,1622023Revenue 2024: $3,337,914Expenses 2024: $2,764,018Net Income 2024: $573,8962024Revenue 2025: $3,333,992Expenses 2025: $3,215,041Net Income 2025: $118,9512025

Highlighted filing

2020

Revenue$2,005,738
Expenses$1,836,896
Net Income$168,842
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$2,005,738
Mission and Program Overview

Mission

Entity provides a wide array of programs and services to children, youth, adults and families. Services include: a 28 bed residential treatment program, thnerapetic foster care program, adoption services, outpatient behavioral health & substance abuse programs, psychiatric services, individual, group and family therapy and on-site school.

Entity provides a wide array of programs and services to children, youth, adults and families. Services include: a 28 bed residential treatment program, therapeutic foster care program, adoption services, outpatient behavioral health & substance abuse programs, psychiatric services, individual, group and family therapy and on-site school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,486,793$1,904,514▲ $417,721
Land, Buildings, and Equipment, Net$1,268,649$1,239,152▼ $29,497
Investments Other Securities$305,548$310,001▲ $4,453
Accounts Receivable$202,428$141,641▼ $60,787
Prepaid Expenses and Deferred Charges$16,437$16,262▼ $175
Total Assets$3,279,855$3,611,570▲ $331,715
Liabilities
Mortgage Notes Payable Secured by Investment Property$836,905$965,247▲ $128,342
Other Liabilities$39,399$62,657▲ $23,258
Accounts Payable and Accrued Expenses$37,030$48,303▲ $11,273
Total Liabilities$913,334$1,076,207▲ $162,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,366,521$2,535,363▲ $168,842
Total Net Assets Fund Balance$2,366,521$2,535,363▲ $168,842
Total Liabilities and Net Assets / Fund Balance$3,279,855$3,611,570▲ $331,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,184,003$72,490$1,256,493
Equipment$5,149$142,204$147,353
Land$50,000-$50,000
Other Securities$310,001--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda ParsleyExecutive DirectorFT$84,745$84,745
Leslie GodbyFoster Care DirectorFT$54,615$54,615
Joseph GomesProgram ManagerFT$50,519$50,519
Belinda CastleFoster Care DirectorFT$44,641$44,641
Vickie RichardsonTreatment DirectorFT$22,144$22,144
Lynda Mae WilsonProgram ManagerFT$9,658$9,658
-Financial ManagerPT$6,750$6,750

Board Members and Trustees

NameTitle
Jesse HodgsonChair
Al BottsVice Chair
Cay LaneMember
Judy BrambletMember
Scott HolleyMember
Charles JonesSecretary
Will ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,162
Program Service Revenue
$1,648,262
Investment Income
$3,861
Other Revenue
$4,453
All Other Contributions
$91,362
Change in Net Assets
$168,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,005,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,005,738
Total Revenue per Form 990
$2,005,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,037,433
Other Expenses$799,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$653,013--$653,013
Current Officers, Directors, Trustees, and Key Employees-$217,670-$217,670
All Other Expenses$99,975$10,921-$110,896
Other Employee Benefits$51,152$33,207-$84,359
Payroll Taxes$50,848$16,950-$67,798
Other Expenses$19,279$26,600-$45,879
Interest$39,052--$39,052
Depreciation Depletion$32,997--$32,997
Advertising$16,258--$16,258
Office Expenses$7,673$7,672-$15,345
Pension Plan Contributions$3,648$10,945-$14,593
Travel$7,065$2,355-$9,420
Fees for Services Accounting-$5,100-$5,100
Total Functional Expenses$1,499,013$337,883$0$1,836,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,836,896
Total Expenses per Audited Statements$1,836,896
Total Expenses per Form 990$1,836,896
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$40,264
Payroll Taxes Payable$13,411
Accrued Salaries$8,982

Bond Issues

BondIssuerIssuedIssue PricePurpose
ATraditional Bank2018-04-13$886,493Financing of building purchased

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Independent accountant prepares for 990. Once completed, gateway juvenile reviews and signs before filing.”

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

“Annually in june, the policy is reviewed and approved.”

Form 990, Part VI, Section C, Line 19

“Audited finacial statements are available for public inspection at gateway juvenile's office.”

Filing and Contact Details

Filer

Filer Name
Gateway Juvenile Diversion Project Inc
EIN
61-1033836
Phone
8594989892
Address
37 N MAYSVILLE STREET, MT STERLING, KY 40353
Doing Business As
GATEWAY CHILDREN'S SERVICES

Signing Officer

Name
Joe Gomes
Title
Executive Director
Phone
8594989892
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Gomes
Formed
1981
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
0

Preparer

Firm
Faulkner King & Wenz Psc
Address
PO BOX 285, MT STERLING, KY 40353
Preparer
John M Wenz
Phone
8594981836
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standards codification (asc) 740-10-50, accounting for uncertainty in income taxes, requires entities to disclose known or anticipated positions of income tax uncertainty. The project is not aware of any uncertain income tax positions as of october 7, 2020. The project has never been audited by the internal revenue service (irs), however, the tax years of 2017 forward could be subject to examination by the irs or other applicable tax jurisdictions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FOSTER CARE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREATMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCIAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCIAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCIAL MANAGER
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt084359
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IRS990/ProgramServiceRevenueGrp/Desc1ALTERNATIVE TO DETENTI
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt0382
IRS990/PYOtherExpensesAmt0709433
IRS990/PYOtherRevenueAmt018091
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IRS990/PYRevenuesLessExpensesAmt0577416
IRS990/PYSalariesCompEmpBnftPaidAmt0965602
IRS990/PYTotalExpensesAmt01675035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02252451
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0168842
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01656576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01970441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02205685
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0196
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046384
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt072490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01256493
IRS990ScheduleD/EquipmentGrp/BookValueAmt05149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142204
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IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt01836896
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F

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Filings

Displayed year

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

Open filing
Assets
$3,611,570
Liabilities
$1,076,207
Net assets
$2,535,363
Revenue
$2,005,738
Expenses
$1,836,896
Net income
$168,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.10$0.78$4.31$3.33$3.22$0.12
2024Detailed filing. Detailed filing data is available for this year.$5.00$0.80$4.19$3.34$2.76$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.84$3.62$3.13$2.32$0.82
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.85$2.80$1.82$1.81$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.85$1.06$2.79$2.01$1.75$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.61$1.08$2.54$2.01$1.84$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.91$2.37$2.25$1.68$0.58
2018Detailed filing. Detailed filing data is available for this year.$3.16$1.38$1.79$1.90$1.71$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.08$1.60$2.01$1.72$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.30$1.96$1.84$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.19$1.86$1.73$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.06$1.60$1.53$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.05$0.99$1.26
2012Summary only. Only limited summary data is available for this year.$0.99$0.04$0.95$1.50$1.21$0.29
2011Summary only. Only limited summary data is available for this year.$0.73$0.07$0.66$1.36$1.24$0.12