Civic Intelligence

Gateway Juvenile Diversion Project Inc.

990 • Fiscal year 2021 • EIN 61-1033836

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

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

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.53x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$87,252

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

6.6%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

0.2%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,851,369

Up $239,799 (+6.6%) from 2020

Net Assets

Up

$2,793,320

Up $257,957 (+10%) from 2020

Liabilities

Down

$1,058,049

Down $18,158 (-1.7%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin51st percentile

Revenue

Up

$2,008,934

Up $3,196 (+0.2%) from 2020

Expenses

Down

$1,750,977

Down $85,919 (-4.7%) from 2020

Net Income

Up

$257,957

Up $89,115 (+53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$3,851,369
Liabilities$1,058,049
Net Assets$2,793,320
Open 2021 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

2021

Revenue$2,008,934
Expenses$1,750,977
Net Income$257,957
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$2,008,934
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$1,904,514$2,078,949▲ $174,435
Land, Buildings, and Equipment, Net$1,239,152$1,212,948▼ $26,204
Investments Other Securities$310,001$361,669▲ $51,668
Accounts Receivable$141,641$181,702▲ $40,061
Prepaid Expenses and Deferred Charges$16,262$16,101▼ $161
Total Assets$3,611,570$3,851,369▲ $239,799
Liabilities
Mortgage Notes Payable Secured by Investment Property$965,247$939,455▼ $25,792
Other Liabilities$62,657$81,534▲ $18,877
Accounts Payable and Accrued Expenses$48,303$37,060▼ $11,243
Total Liabilities$1,076,207$1,058,049▼ $18,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,535,363$2,793,320▲ $257,957
Total Net Assets Fund Balance$2,535,363$2,793,320▲ $257,957
Total Liabilities and Net Assets / Fund Balance$3,611,570$3,851,369▲ $239,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,151,785$104,708$1,256,493
Equipment$11,163$143,598$154,761
Land$50,000-$50,000
Other Securities$361,669--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$87,252$87,252
Vickie RichardsonDirector of DevelopmentFT$56,587$56,587
Lynda Mae TaylorFoster Care Program DirectorFT$53,077$53,077
Darnell WoodsProgram ManagerFT$42,446$42,446
-COOFT$34,000$34,000
-Financial ManagerPT$27,000$27,000
Joseph GomesProgram ManagerFT$6,391$6,391

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$335,807
Program Service Revenue
$1,444,805
Investment Income
$4,766
Other Revenue
$223,556
All Other Contributions
$78,007
Change in Net Assets
$257,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,008,934
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,008,934
Total Revenue per Form 990
$2,008,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,052,831
Other Expenses$698,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$661,931--$661,931
Current Officers, Directors, Trustees, and Key Employees-$220,644-$220,644
All Other Expenses$99,937$10,920-$110,857
Other Employee Benefits$52,350$32,652-$85,002
Payroll Taxes$50,702$16,900-$67,602
Other Expenses$17,565$27,000-$44,565
Interest$36,918--$36,918
Depreciation Depletion$33,612--$33,612
Office Expenses$9,775$9,775-$19,550
Pension Plan Contributions$4,413$13,239-$17,652
Advertising$13,679--$13,679
Travel$4,306$2,355-$6,661
Fees for Services Accounting-$5,350-$5,350
Total Functional Expenses$1,404,730$346,247$0$1,750,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,750,977
Total Expenses per Audited Statements$1,750,977
Total Expenses per Form 990$1,750,977
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$53,757
Payroll Taxes Payable$14,623
Accrued Salaries$13,154

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
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Gomes
Formed
1981
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
48
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 25, 2021. The project has never been audited by the internal revenue service (irs), however, the tax years of 2018 forward could be subject to examination by the irs or other applicable tax jurisdictions.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127000
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IRS990/OtherExpensesGrp/ProgramServicesAmt245609
IRS990/OtherExpensesGrp/ProgramServicesAmt317565
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IRS990/OtherExpensesGrp/TotalAmt245609
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IRS990/ReconcilationRevenueExpnssAmt0257957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01755737
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,851,369
Liabilities
$1,058,049
Net assets
$2,793,320
Revenue
$2,008,934
Expenses
$1,750,977
Net income
$257,957
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