Civic Intelligence

Gateway Homeless Coalition Inc.

990 • Fiscal year 2018 • EIN 61-1212629

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization Profile

View Organization Page

P O Box 326Morehead, KY 40351-0326

(606) 784-2668

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$52,726

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

33rd percentile

-3.0%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$560,673

Down $17,558 (-3.0%) from 2017

Net Assets

Down

$556,406

Down $17,892 (-3.1%) from 2017

Liabilities

Up

$4,267

Up $334 (+8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin27th percentile

Revenue

Up

$315,815

Up $10,345 (+3.4%) from 2017

Expenses

Up

$333,707

Up $27,357 (+8.9%) from 2017

Net Income

Down

-$17,892

Down $17,012 (-1933%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$560,673
Liabilities$4,267
Net Assets$556,406
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

2018

Revenue$315,815
Expenses$333,707
Net Income-$17,892
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$315,866
Mission and Program Overview

Mission

Provide temporary shelter and transitional housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$378,038$376,410▼ $1,628
Land, Buildings, and Equipment, Net$173,589$158,273▼ $15,316
Accounts Receivable$20,564$19,950▼ $614
Prepaid Expenses and Deferred Charges$6,040$6,040→ $0
Total Assets$578,231$560,673▼ $17,558
Liabilities
Accounts Payable and Accrued Expenses$3,933$4,267▲ $334
Total Liabilities$3,933$4,267▲ $334
Net Assets / Fund Balance
Unrestricted Net Assets$574,298$556,406▼ $17,892
Total Net Assets Fund Balance$574,298$556,406▼ $17,892
Total Liabilities and Net Assets / Fund Balance$578,231$560,673▼ $17,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,357$121,168-
Equipment$19,025$75,082-
Leasehold Improvements$82,891$155,591-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn Lewis SmithExec DirectorFT$52,726$52,726

Board Members and Trustees

NameTitle
Daniel MasonPresident
Alicia McclurgDirector
Glendene PackDirector
Melissa PatrickDirector
Suzanne WhiteDirector
Carmen BlackSecretary
Diane RodgersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,685
Program Service Revenue
$0
Investment Income
$1,436
Other Revenue
$1,694
All Other Contributions
$28,769
Change in Net Assets
$-17,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,103
Other Expenses$88,492
Grants and Similar Amounts Paid$58,112
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,122$19,281-$96,403
Grants to Domestic Individuals$58,112--$58,112
Current Officers, Directors, Trustees, and Key Employees$42,181$10,545-$52,726
Fees for Services Management$31,400--$31,400
Other Employee Benefits$17,267$4,317-$21,584
Occupancy$18,104--$18,104
Depreciation Depletion$14,940$2,662-$17,602
Payroll Taxes$9,601$2,400-$12,001
Insurance$4,739$1,185-$5,924
Pension Plan Contributions$3,511$878-$4,389
Office Expenses$2,058$514-$2,572
Travel$1,682$421-$2,103
Fees for Services Accounting-$1,552-$1,552
Conferences and Meetings$771--$771
Other Expenses$688--$688
Fees for Services Other-$378-$378
Advertising$196--$196
Total Functional Expenses$289,574$44,133$0$333,707
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,745
Fundraising Direct Expenses$51
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
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
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

Filer Name
Gateway Homeless Coalition Inc
EIN
61-1212629
Address
P O BOX 326, Morehead, KY 40351-0326

Signing Officer

Name
Marilyn Smith
Title
Exec Director
Phone
6067842668
Signed
2018-11-05
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
125

Preparer

Firm
Jeffrey D Cogswell CPA Psc
Address
P O BOX 1271, Morehead, KY 40351
Preparer
Jeffrey D Cogswell
Phone
6067831042
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IRS990ScheduleD/EquipmentGrp/BookValueAmt019025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075082
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt094107
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082891
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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
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
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalEmployeeCnt04
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560673
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IRS990/TravelGrp/ProgramServicesAmt01682
IRS990/TravelGrp/TotalAmt02103
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06067842668
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY HOMELESS COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.89.159.136
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm016:15:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208203532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY D COGSWELL CPA PSC
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,673
Liabilities
$4,267
Net assets
$556,406
Revenue
$315,815
Expenses
$333,707
Net income
-$17,892
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