Civic Intelligence

Gateway Homeless Coalition Inc.

990 • Fiscal year 2014 • EIN 61-1212629

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization Profile

View Organization Page

P O Box 32640351-0326

(606) 784-2668

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

64th percentile

$47,125

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

92nd percentile

65%

Faster asset growth than 92% 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 / Assets33rd percentile

Assets

Up

$500,016

Up $197,605 (+65%) from 2013

Net Assets

Up

$497,006

Up $199,885 (+67%) from 2013

Liabilities

Down

$3,010

Down $2,280 (-43%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin90th percentile

Revenue

$461,088

No earlier filing loaded for comparison.

Expenses

Up

$261,203

Up $31,584 (+14%) from 2013

Net Income

$199,885

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $132,150Liabilities 2010: $22,300Net Assets 2010: $109,8502010Assets 2011: $181,555Liabilities 2011: $24,655Net Assets 2011: $156,9002011Assets 2012: $237,851Liabilities 2012: $4,811Net Assets 2012: $233,0402012Assets 2013: $302,411Liabilities 2013: $5,290Net Assets 2013: $297,1212013Assets 2014: $500,016Liabilities 2014: $3,010Net Assets 2014: $497,0062014Assets 2015: $580,075Liabilities 2015: $5,003Net Assets 2015: $575,0722015Assets 2016: $579,495Liabilities 2016: $4,317Net Assets 2016: $575,1782016Assets 2017: $578,231Liabilities 2017: $3,933Net Assets 2017: $574,2982017Assets 2018: $560,673Liabilities 2018: $4,267Net Assets 2018: $556,4062018Assets 2019: $576,635Liabilities 2019: $4,542Net Assets 2019: $572,0932019Assets 2020: $581,612Liabilities 2020: $3,414Net Assets 2020: $578,1982020Assets 2021: $674,763Liabilities 2021: $9,603Net Assets 2021: $665,1602021Assets 2022: $676,567Liabilities 2022: $14,699Net Assets 2022: $661,8682022Assets 2023: $785,912Liabilities 2023: $20,261Net Assets 2023: $765,6512023Assets 2024: $731,684Liabilities 2024: $18,367Net Assets 2024: $713,3172024

Highlighted filing

2014

Assets$500,016
Liabilities$3,010
Net Assets$497,006
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $332,1862010Expenses 2011: $368,7412011Expenses 2012: $308,1912012Expenses 2013: $229,6192013Revenue 2014: $461,088Expenses 2014: $261,203Net Income 2014: $199,8852014Revenue 2015: $370,373Expenses 2015: $292,307Net Income 2015: $78,0662015Revenue 2016: $319,892Expenses 2016: $319,786Net Income 2016: $1062016Revenue 2017: $305,470Expenses 2017: $306,350Net Income 2017: -$8802017Revenue 2018: $315,815Expenses 2018: $333,707Net Income 2018: -$17,8922018Revenue 2019: $341,413Expenses 2019: $325,726Net Income 2019: $15,6872019Revenue 2020: $395,058Expenses 2020: $388,953Net Income 2020: $6,1052020Revenue 2021: $605,913Expenses 2021: $518,951Net Income 2021: $86,9622021Revenue 2022: $579,950Expenses 2022: $583,242Net Income 2022: -$3,2922022Revenue 2023: $806,970Expenses 2023: $703,187Net Income 2023: $103,7832023Revenue 2024: $638,565Expenses 2024: $690,899Net Income 2024: -$52,3342024

Highlighted filing

2014

Revenue$461,088
Expenses$261,203
Net Income$199,885
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$462,523
Mission and Program Overview

Mission

Provide temporary shelter and transitional housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,233$280,214▲ $57,981
Land, Buildings, and Equipment, Net$20,468$158,930▲ $138,462
Accounts Receivable$55,390$56,552▲ $1,162
Prepaid Expenses and Deferred Charges$4,320$4,320→ $0
Total Assets$302,411$500,016▲ $197,605
Liabilities
Accounts Payable and Accrued Expenses$5,290$3,010▼ $2,280
Total Liabilities$5,290$3,010▼ $2,280
Net Assets / Fund Balance
Unrestricted Net Assets$297,121$497,006▲ $199,885
Total Net Assets Fund Balance$297,121$497,006▲ $199,885
Total Liabilities and Net Assets / Fund Balance$302,411$500,016▲ $197,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,901$98,624-
Equipment$1,003$35,137-
Leasehold Improvements$79,026$151,189-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn SmithExec DirectorFT$47,125$47,125

Board Members and Trustees

NameTitle
Daniel MasonPresident
Alicia McclurgDirector
Darlene PerkinsDirector
Elwood CaudillDirector
Frankie SpencerDirector
Glendene PackDirector
Melissa PatrickDirector
Suzanne WhiteDirector
Tracey TerryDirector
Tracy WilliamsDirector
Carmen BlackSecretary
Diane RodgersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,405
Program Service Revenue
$0
Investment Income
$190
Other Revenue
$6,493
All Other Contributions
$144,939
Change in Net Assets
$199,885

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$84,537Comparable Propertie
Total Noncash Contributions1$84,537-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,427
Other Expenses$72,999
Grants and Similar Amounts Paid$34,777
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,516$15,379-$76,895
Current Officers, Directors, Trustees, and Key Employees$37,700$9,425-$47,125
Grants to Domestic Individuals$34,777--$34,777
Occupancy$24,716--$24,716
Other Employee Benefits$14,086$3,521-$17,607
Fees for Services Management$17,006--$17,006
Depreciation Depletion$11,502$392-$11,894
Payroll Taxes$9,440$2,360-$11,800
Other Expenses$7,092--$7,092
Insurance$5,701--$5,701
Office Expenses$3,312$828-$4,140
Conferences and Meetings$1,557--$1,557
Fees for Services Accounting-$893-$893
Total Functional Expenses$228,405$32,798$0$261,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,928
Fundraising Direct Expenses$1,435
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Governing board reviewed and approved form 990 before filing”

Conflict of interest policy compliance Part VI line 12C

“Entity maintains a written conflict of interest policy. All employees and directors must sign annually that they have complied with the policy.”

CEO executive director top management comp Part VI line 15A

“Board evaluates all employees and determines salaries based on surveys of similar organizations and area pay scale.”

Other officer or key employee compensation Part VI line 15B

“Board annually reviews salaries of all employees based on surveys of similar organizations and employee evaluations.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policies, returns, and financial compilations are available at business office for public review during regular business hours.”

Filing and Contact Details

Filer

EIN
61-1212629

Signing Officer

Name
Marilyn Smith
Title
Exec Director
Phone
6067842668
Signed
2015-05-14
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
120

Preparer

Preparer
Jeffrey D Cogswell
Phone
6067831042
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02360
IRS990/PayrollTaxesGrp/ProgramServicesAmt09440
IRS990/PayrollTaxesGrp/TotalAmt011800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04320
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289267
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034352
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt064948
IRS990/PYOtherRevenueAmt04283
IRS990/PYRevenuesLessExpensesAmt064081
IRS990/PYSalariesCompEmpBnftPaidAmt0130319
IRS990/PYTotalExpensesAmt0229619
IRS990/PYTotalRevenueAmt0293700
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0199885
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0454405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0378542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0389845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01953173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010141
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98320
IRS990ScheduleA/PublicSupportPY170Pct00.98420
IRS990ScheduleA/PublicSupportTotal170Amt01953173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0454405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0378542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0389845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01953173
IRS990ScheduleA/TotalSupportAmt01986512
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt078901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098624
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0177525
IRS990ScheduleD/EquipmentGrp/BookValueAmt01003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035137
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036140
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079026
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0151189
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0230215
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158930
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034777
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HOUSING ASSISTANCE IS PROVIDED ONLY TO THOSE WHO MEET ESTABLISHED GUIDELINES FOR ASSISTANCE AND IS ONLY PROVIDED IN THE FORM OF PAYMENTS DIRECTLY TO HOUSING PROVIDERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE PROPERTIE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt084537
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD REVIEWED AND APPROVED FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENTITY MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY. ALL EMPLOYEES AND DIRECTORS MUST SIGN ANNUALLY THAT THEY HAVE COMPLIED WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD EVALUATES ALL EMPLOYEES AND DETERMINES SALARIES BASED ON SURVEYS OF SIMILAR ORGANIZATIONS AND AREA PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD ANNUALLY REVIEWS SALARIES OF ALL EMPLOYEES BASED ON SURVEYS OF SIMILAR ORGANIZATIONS AND EMPLOYEE EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, RETURNS, AND FINANCIAL COMPILATIONS ARE AVAILABLE AT BUSINESS OFFICE FOR PUBLIC REVIEW DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0302411
IRS990/TotalAssetsEOYAmt0500016
IRS990/TotalAssetsGrp/BOYAmt0302411
IRS990/TotalAssetsGrp/EOYAmt0500016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0454405
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05290
IRS990/TotalLiabilitiesEOYAmt03010
IRS990/TotalLiabilitiesGrp/BOYAmt05290
IRS990/TotalLiabilitiesGrp/EOYAmt03010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497006
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0228405
IRS990/TotalReportableCompFromOrgAmt047125
IRS990/TotalRevenueGrp/ExclusionAmt06493
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461088
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500016
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0297121
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0497006

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$500,016
Liabilities
$3,010
Net assets
$497,006
Revenue
$461,088
Expenses
$261,203
Net income
$199,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.32$0.18$7.13$6.39$6.91$0.52
2023Detailed filing. Detailed filing data is available for this year.$7.86$0.20$7.66$8.07$7.03$1.04
2022Detailed filing. Detailed filing data is available for this year.$6.77$0.15$6.62$5.80$5.83$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.75$0.10$6.65$6.06$5.19$0.87
2020Detailed filing. Detailed filing data is available for this year.$5.82$0.03$5.78$3.95$3.89$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.77$0.05$5.72$3.41$3.26$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.61$0.04$5.56$3.16$3.34$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.78$0.04$5.74$3.05$3.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.79$0.04$5.75$3.20$3.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.80$0.05$5.75$3.70$2.92$0.78
2014Detailed filing. Detailed filing data is available for this year.$5.00$0.03$4.97$4.61$2.61$2.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.05$2.97$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.05$2.33$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.25$1.57$3.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.22$1.10$3.32
Peer Organizations

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