Civic Intelligence

Gateway

990 • Fiscal year 2015 • EIN 63-0288854

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 03, 2016

Organization ProfileWWW.GWAY.ORG

View Organization Page

1401 20th Street SouthBirmingham, AL 35205

(205) 510-2600

Siviq Scores

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

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.36x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

15th percentile

-9.8%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$184,601

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-4.1%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$22,983,412

Down $2,630,278 (-10%) from 2014

Net Assets

Down

$18,607,282

Down $1,807,551 (-8.9%) from 2014

Liabilities

Down

$4,376,130

Down $822,727 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin15th percentile

Revenue

Down

$12,125,656

Down $514,074 (-4.1%) from 2014

Expenses

Down

$13,318,492

Down $922,425 (-6.5%) from 2014

Net Income

Up

-$1,192,836

Up $408,351 (+26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60M$40M$20M$0Assets 2010: $23,306,335Liabilities 2010: $3,804,003Net Assets 2010: $19,502,3322010Assets 2011: $23,982,341Liabilities 2011: $3,541,670Net Assets 2011: $20,440,6712011Assets 2012: $24,592,433Liabilities 2012: $3,298,812Net Assets 2012: $21,293,6212012Assets 2013: $26,145,332Liabilities 2013: $4,245,825Net Assets 2013: $21,899,5072013Assets 2014: $25,613,690Liabilities 2014: $5,198,857Net Assets 2014: $20,414,8332014Assets 2015: $22,983,412Liabilities 2015: $4,376,130Net Assets 2015: $18,607,2822015Assets 2016: $22,540,453Liabilities 2016: $3,687,839Net Assets 2016: $18,852,6142016Assets 2017: $35,590,984Liabilities 2017: $3,211,655Net Assets 2017: $32,379,3292017Assets 2018: $35,438,858Liabilities 2018: $2,721,179Net Assets 2018: $32,717,6792018Assets 2019: $35,067,699Liabilities 2019: $2,236,833Net Assets 2019: $32,830,8662019Assets 2020: $36,463,456Liabilities 2020: $2,967,551Net Assets 2020: $33,495,9052020Assets 2021: $40,632,807Liabilities 2021: $2,688,680Net Assets 2021: $37,944,1272021Assets 2022: $35,122,006Liabilities 2022: $1,670,639Net Assets 2022: $33,451,3672022Assets 2023: $36,260,176Liabilities 2023: $1,366,659Net Assets 2023: $34,893,5172023Assets 2024: $40,956,973Liabilities 2024: $1,094,066Net Assets 2024: $39,862,9072024Assets 2025: $41,396,614Liabilities 2025: $860,219Net Assets 2025: $40,536,3952025

Highlighted filing

2015

Assets$22,983,412
Liabilities$4,376,130
Net Assets$18,607,282
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,223,5782010Expenses 2011: $14,941,8732011Expenses 2012: $14,368,3742012Expenses 2013: $13,935,1412013Revenue 2014: $12,639,730Expenses 2014: $14,240,917Net Income 2014: -$1,601,1872014Revenue 2015: $12,125,656Expenses 2015: $13,318,492Net Income 2015: -$1,192,8362015Revenue 2016: $11,227,630Expenses 2016: $11,794,944Net Income 2016: -$567,3142016Revenue 2017: $10,558,639Expenses 2017: $10,156,886Net Income 2017: $401,7532017Revenue 2018: $9,717,409Expenses 2018: $9,553,891Net Income 2018: $163,5182018Revenue 2019: $8,150,882Expenses 2019: $8,304,071Net Income 2019: -$153,1892019Revenue 2020: $5,910,029Expenses 2020: $5,639,591Net Income 2020: $270,4382020Revenue 2021: $6,325,836Expenses 2021: $5,032,021Net Income 2021: $1,293,8152021Revenue 2022: $6,606,327Expenses 2022: $5,050,640Net Income 2022: $1,555,6872022Revenue 2023: $5,677,863Expenses 2023: $4,961,140Net Income 2023: $716,7232023Revenue 2024: $5,700,939Expenses 2024: $5,625,386Net Income 2024: $75,5532024Revenue 2025: $5,807,192Expenses 2025: $6,181,349Net Income 2025: -$374,1572025

Highlighted filing

2015

Revenue$12,125,656
Expenses$13,318,492
Net Income-$1,192,836
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 3, 2016
Return Version
2014v6.0
Gross Receipts
$13,395,616
Mission and Program Overview

Mission

Gateway is a game changer for Alabama children and families.

We are dedicated to transforming the lives of families in crisis and delivering hope to the hurting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,454,770$7,301,738▼ $153,032
Investments in Publicly Traded Securities$5,642,516$4,256,649▼ $1,385,867
Accounts Receivable$1,586,016$1,527,662▼ $58,354
Savings and Temporary Cash Investments$1,294,074$547,536▼ $746,538
Prepaid Expenses and Deferred Charges$37,407$113,942▲ $76,535
Cash and Non-Interest-Bearing Accounts$257,743$82,566▼ $175,177
Total Assets$25,613,690$22,983,412▼ $2,630,278
Other Assets Total$9,341,164$9,153,319▼ $187,845
Liabilities
Mortgage Notes Payable Secured by Investment Property$843,260$1,673,524▲ $830,264
Tax Exempt Bond Liabilities$1,600,000$1,450,000▼ $150,000
Accounts Payable and Accrued Expenses$2,161,395$790,467▼ $1,370,928
Other Liabilities$442,554$417,673▼ $24,881
Deferred Revenue$121,357--
Escrow Account Liability$30,291$44,466▲ $14,175
Total Liabilities$5,198,857$4,376,130▼ $822,727
Net Assets / Fund Balance
Unrestricted Net Assets$11,109,552$9,483,719▼ $1,625,833
Permanently Rstr Net Assets$9,305,281$9,123,563▼ $181,718
Total Net Assets Fund Balance$20,414,833$18,607,282▼ $1,807,551
Total Liabilities and Net Assets / Fund Balance$25,613,690$22,983,412▼ $2,630,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,813,904$5,062,103$10,876,007
Equipment$219,616$1,603,694$1,823,310
Land$1,241,935-$1,241,935
Other Land Buildings$26,283$67,108$93,391
Leasehold Improvements$0$7,653$7,653
Other Assets Org$12,580--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
E James LoopFormer Executive DirectorFT$180,364$4,237$184,601
Steven SchultzCOOFT$117,913-$117,913
Rickie YoungCFOFT$94,938$5,173$100,111
KATHRYN O'DAYCEOFT$51,927$20,943$72,870

Board Members and Trustees

NameTitle
Tom ThompsonChairman
Denson Franklin IiiVice Chairman
Gillian GoodrichDirector
James Gettys IiiDirector
James MccraryDirector
Keith CarterDirector
Sandy KillionDirector
Denise MooreSecretary
Melanie TalbotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,669,943
Program Service Revenue
$8,919,261
Investment Income
$1,452,980
Other Revenue
$83,472
All Other Contributions
$64,354
Change in Net Assets
$-1,192,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,125,656
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-614,715
Total Revenue per Audited Statements
$11,510,941
Total Revenue per Form 990
$12,125,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,135,150
Other Expenses$5,183,342
Total Fundraising Expense$159,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,942,849$846,590$68,046$5,857,485
Fees for Services Other$937,488$100,019$488$1,037,995
Other Employee Benefits$856,118$156,770$9,987$1,022,875
Occupancy$439,085$161,101$20,383$620,569
Payroll Taxes$386,884$107,173$5,611$499,668
Current Officers, Directors, Trustees, and Key Employees-$456,358-$456,358
All Other Expenses$154,935$167,575$18,741$341,251
Pension Plan Contributions$227,652$67,390$3,722$298,764
Depreciation Depletion$289,584--$289,584
Travel$285,177$3,160$139$288,476
Office Expenses$189,366$48,900$14,107$252,373
Insurance$172,394$162-$172,556
Other Expenses$112,736--$112,736
Conferences and Meetings$35,941$52,403-$88,344
Fees for Services Accounting$48,480$10,071$260$58,811
Fees for Services Legal$50,148$5,400$741$56,289
Interest$21,548$27,355-$48,903
Advertising$584$525$17,303$18,412
Total Functional Expenses$10,948,012$2,210,952$159,528$13,318,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,318,492
Total Expenses per Audited Statements$13,318,492
Total Expenses per Form 990$13,318,492
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,349
Fundraising Direct Expenses$13,247
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Off the Wall$49,180$33,180-$33,180
Fauxlympics$13,315$13,315$1,500$11,815
Total Events$62,495$46,495$13,247$33,248
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$417,673
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 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
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 11

“The president/ceo and vice president of finance/cfo review and approve the information in the form 990 before it is filed. In addition, the form 990 is provided to various board representatives to be further reviewed prior to filing.”

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

“The board annually reviews the conflict of interest policies and other governance policies and compliance with these policies. The organization also has a corporate compliance plan which is part of new employee orientation.”

Form 990, Part VI, Section B, Line 15A

“The organization has a compensation committee which consists of the current and past board charimen and the first vice chariman. The compensation committee reviews the fairness of the president and ceo's compensation and benefits on an annual basis in relationship to practices and federal requirements.”

Form 990, Part VI, Section C, Line 19

“The organization makes this information available upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway
EIN
63-0288854
Phone
2055102600
Address
1401 20TH STREET SOUTH, BIRMINGHAM, AL 35205

Signing Officer

Name
KATHRYN O'DAY
Title
CEO
Phone
2055102600
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KATHRYN O'DAY
Formed
1891
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
250
Volunteers
25

Preparer

Firm
Barfield Murphy Shank & Smith LLC
Address
1121 RIVERCHASE OFFICE RD, BIRMINGHAM, AL 35244
Preparer
Patrick W Bowman
Phone
2059825500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in perpetual trust -181,718.”

Form 990, Part XI, Line 2C

“The organization has not changed its process from the prior year.”

Form 990, Part XII, Line 2C

“Prior to december 2014, gateway's board had an audit committee. In december of 2014, gateway's board reorganized, reduced in size from nearly 30 to 9, and began to function as a committee of the whole. The entire board was actively involved in the selection of the new auditing firm and in the audit process, including meeting with the auditors in executive session to discuss the audit and its results.”

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Gateway 1401 20th street south birmingham, al 35205 employer identification number: 63-0288854 for the year ending september 30, 2015 gateway is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

PART IV, LINE 2B:

“The organization provides credit counseling services to the general public. The organization collects funds from clients, holds these funds in bank accoungs, and makes debt payments on behalf of clients. The amounts held for clients for payment of debt (related to debt counseling) are included on form 990 part x (balance sheet) line 21.”

PART X, LINE 2:

“Tax positions are initially recognized in the financial statements when it is more likely than not the position will be sustained upon examination by the tax authorities. The organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of september 30, 2015, based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter for all open tax years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in perpetual trust -181,718.”

Raw XML AppendixShowing 400 of 611 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER EXECUTIVE DIRECTOR
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06480
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IRS990/NetUnrlzdGainsLossesInvstAmt0-432997
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0161101
IRS990/OccupancyGrp/ProgramServicesAmt0439085
IRS990/OccupancyGrp/TotalAmt0620569
IRS990/OfficeExpensesGrp/FundraisingAmt014107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048900
IRS990/OfficeExpensesGrp/ProgramServicesAmt0189366
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt09153319
IRS990/OtherChangesInNetAssetsAmt0-181718
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09987
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0856118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01022875
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IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt1243964
IRS990/OtherExpensesGrp/ProgramServicesAmt2132717
IRS990/OtherExpensesGrp/ProgramServicesAmt3112736
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IRS990/OtherExpensesGrp/TotalAmt1243964
IRS990/OtherExpensesGrp/TotalAmt2132717
IRS990/OtherExpensesGrp/TotalAmt3112736
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IRS990/OtherLiabilitiesGrp/EOYAmt0417673
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
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IRS990/OtherRevenueTotalAmt031890
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0846590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04942849
IRS990/OtherSalariesAndWagesGrp/TotalAmt05857485
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05611
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0107173
IRS990/PayrollTaxesGrp/ProgramServicesAmt0386884
IRS990/PayrollTaxesGrp/TotalAmt0499668
IRS990/PensionPlanContributionsGrp/FundraisingAmt03722
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt067390
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0227652
IRS990/PensionPlanContributionsGrp/TotalAmt0298764
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113942
IRS990/PrincipalOfficerNm0KATHRYN O'DAY
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IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12875936
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12875936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2706222
IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPEUTIC FOSTER CARE / ALLIANCE PROJECT / VIOLENCE INTERVENTION
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04563137
IRS990/ProgSrvcAccomActy3Grp/Desc0GATEWAY RESIDENTIAL / FAMILY OPTIONS / INDEPENDENT LIVING / RUSHTON SCHOOL
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03235396
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONSUMER CREDIT COUNSELING SERVICE
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0201332
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,983,412
Liabilities
$4,376,130
Net assets
$18,607,282
Revenue
$12,125,656
Expenses
$13,318,492
Net income
-$1,192,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.4$0.86$40.5$5.81$6.18$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$1.09$39.9$5.70$5.63$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$1.37$34.9$5.68$4.96$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$1.67$33.5$6.61$5.05$1.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$2.69$37.9$6.33$5.03$1.29
2020Detailed filing. Detailed filing data is available for this year.$36.5$2.97$33.5$5.91$5.64$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$2.24$32.8$8.15$8.30$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$2.72$32.7$9.72$9.55$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$3.21$32.4$10.6$10.2$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$3.69$18.9$11.2$11.8$0.57
2015Detailed filing. Detailed filing data is available for this year.$23.0$4.38$18.6$12.1$13.3$1.19
2014Detailed filing. Detailed filing data is available for this year.$25.6$5.20$20.4$12.6$14.2$1.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$4.25$21.9$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$3.30$21.3$14.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$3.54$20.4$14.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$3.80$19.5$14.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits