Civic Intelligence

Gateway Apartments Inc.

990EZ • Fiscal year 2017 • EIN 71-0719307

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

Organization ProfileWWW.PATHFINDERINC.ORG
PO Box 647Jacksonville, AR 72078

(501) 982-0528

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.88x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.3%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$475,665

Down $13,829 (-2.8%) from 2016

Net Assets

Down

$352,101

Down $18,960 (-5.1%) from 2016

Liabilities

Up

$123,564

Up $5,131 (+4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Up

$65,616

Up $2,092 (+3.3%) from 2016

Expenses

Up

$84,576

Up $2,160 (+2.6%) from 2016

Net Income

Down

-$18,960

Down $68 (-0.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2012: $526,673Liabilities 2012: $82,285Net Assets 2012: $444,3882012Assets 2013: $516,335Liabilities 2013: $86,243Net Assets 2013: $430,0922013Assets 2014: $508,229Liabilities 2014: $101,782Net Assets 2014: $406,4472014Assets 2015: $497,475Liabilities 2015: $107,522Net Assets 2015: $389,9532015Assets 2016: $489,494Liabilities 2016: $118,433Net Assets 2016: $371,0612016Assets 2017: $475,665Liabilities 2017: $123,564Net Assets 2017: $352,1012017Assets 2018: $454,954Liabilities 2018: $123,366Net Assets 2018: $331,5882018Assets 2019: $439,731Liabilities 2019: $126,209Net Assets 2019: $313,5222019Assets 2020: $426,521Liabilities 2020: $137,296Net Assets 2020: $289,2252020Assets 2021: $418,909Liabilities 2021: $146,148Net Assets 2021: $272,7612021Assets 2022: $408,486Liabilities 2022: $153,872Net Assets 2022: $254,6142022Assets 2023: $390,748Liabilities 2023: $155,433Net Assets 2023: $235,3152023Assets 2024: $365,894Liabilities 2024: $162,859Net Assets 2024: $203,0352024

Highlighted filing

2017

Assets$475,665
Liabilities$123,564
Net Assets$352,101
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100K$50K$0-$50KExpenses 2012: $68,1212012Revenue 2013: $48,182Expenses 2013: $62,478Net Income 2013: -$14,2962013Revenue 2014: $42,897Expenses 2014: $66,542Net Income 2014: -$23,6452014Revenue 2015: $47,505Expenses 2015: $63,999Net Income 2015: -$16,4942015Revenue 2016: $63,524Expenses 2016: $82,416Net Income 2016: -$18,8922016Revenue 2017: $65,616Expenses 2017: $84,576Net Income 2017: -$18,9602017Revenue 2018: $55,836Expenses 2018: $76,349Net Income 2018: -$20,5132018Revenue 2019: $60,359Expenses 2019: $78,425Net Income 2019: -$18,0662019Revenue 2020: $64,004Expenses 2020: $88,301Net Income 2020: -$24,2972020Revenue 2021: $66,210Expenses 2021: $82,674Net Income 2021: -$16,4642021Revenue 2022: $64,135Expenses 2022: $82,282Net Income 2022: -$18,1472022Revenue 2023: $66,915Expenses 2023: $86,214Net Income 2023: -$19,2992023Revenue 2024: $66,118Expenses 2024: $98,398Net Income 2024: -$32,2802024

Highlighted filing

2017

Revenue$65,616
Expenses$84,576
Net Income-$18,960
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.1
Gross Receipts
$65,616
Mission and Program Overview

Mission

Gateway apartments inc. Is a sixteen-unit group home for individuals with developmental disabilities. Residents receive living and self-help skills training to enable them to live independently within the community. Section 811 capital advance program funds were obtained from hud for construction. In addition to these funds, hud supplements the rentals of the residents and requires the residents to pay a rental amount. A resident's rent is approximately thirty percent of the resident's adjusted income or is a flat rental fee determined by hud.

Program Services

DescriptionGrantsExpenses
GATEWAY APARTMENTS INC. IS A SIXTEEN-UNIT GROUP HOME FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. RESIDENTS RECEIVE LIVING AND SELF-HELP SKILLS TRAINING TO ENABLE THEM TO LIVE INDEPENDENTLY WITHIN THE COMMUNITY. SECTION 811 CAPITAL ADVANCE PROGRAM FUNDS WERE OBTAINED FROM HUD FOR CONSTRUCTION. IN ADDITION TO THESE FUNDS, HUD SUPPLEMENTS THE RENTALS OF THE RESIDENTS AND REQUIRES THE RESIDENTS TO PAY A RENTAL AMOUNT. A RESIDENT'S RENT IS APPROXIMATELY THIRTY PERCENT OF THE RESIDENT'S ADJUSTED INCOME OR IS A FLAT RENTAL FEE DETERMINED BY HUD.-$65,174
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN ZUMWALTChairman-$0--
ROBERT FERGUSONVice Chairman-$0--
REV WENDELL DORMANSecretary-$0--
KEN MILLIGANMember-$0--
KATIE DRUMMONDMember-$0--
RANDY LANNMember-$0--
BAXTER DRENNONMember-$0--
TOM LARIMERMember-$0--
MIKE MCCREIGHTExecutive Director-$0--
JOHN BURKHALTERMember-$0--
Filing and Contact Details

Filer

Filer Name
Gateway Apartments Inc
EIN
71-0719307
In Care Of
% PATHFINDER INC
Phone
5019820528
Address
PO BOX 647, JACKSONVILLE, AR 72078

Signing Officer

Name
Patricia Walker
Title
CFO
Phone
5019820528
Signed
2018-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:REPAIRS & MAINTENANCE Amount:21359”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:6912”

Form 990EZ Part II Line 24

“Description:RESTRICTED ASSETS BOY Amount:89487 EOY Amount:85492”

Form 990EZ Part II Line 26

“Description:SECURITY DEPOSITS BOY Amount:2787 EOY Amount:2991”

Form 990EZ Part II Line 26

“Description:DUE TO GENERAL FUND BOY Amount:109578 EOY Amount:115806”

Raw XML Appendix233 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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0GATEWAY APARTMENTS INC. IS A SIXTEEN-UNIT GROUP HOME FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. RESIDENTS RECEIVE LIVING AND SELF-HELP SKILLS TRAINING TO ENABLE THEM TO LIVE INDEPENDENTLY WITHIN THE COMMUNITY. SECTION 811 CAPITAL ADVANCE PROGRAM FUNDS WERE OBTAINED FROM HUD FOR CONSTRUCTION. IN ADDITION TO THESE FUNDS, HUD SUPPLEMENTS THE RENTALS OF THE RESIDENTS AND REQUIRES THE RESIDENTS TO PAY A RENTAL AMOUNT. A RESIDENT'S RENT IS APPROXIMATELY THIRTY PERCENT OF THE RESIDENT'S ADJUSTED INCOME OR IS A FLAT RENTAL FEE DETERMINED BY HUD.
IRS990EZ/ProgramServiceRevenueAmt065495
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GATEWAY APARTMENTS INC. IS A SIXTEEN-UNIT GROUP HOME FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. RESIDENTS RECEIVE LIVING AND SELF-HELP SKILLS TRAINING TO ENABLE THEM TO LIVE INDEPENDENTLY WITHIN THE COMMUNITY. SECTION 811 CAPITAL ADVANCE PROGRAM FUNDS WERE OBTAINED FROM HUD FOR CONSTRUCTION. IN ADDITION TO THESE FUNDS, HUD SUPPLEMENTS THE RENTALS OF THE RESIDENTS AND REQUIRES THE RESIDENTS TO PAY A RENTAL AMOUNT. A RESIDENT'S RENT IS APPROXIMATELY THIRTY PERCENT OF THE RESIDENT'S ADJUSTED INCOME OR IS A FLAT RENTAL FEE DETERMINED BY HUD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:REPAIRS & MAINTENANCE Amount:21359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:INSURANCE Amount:6912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:RESTRICTED ASSETS BOY Amount:89487 EOY Amount:85492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:SECURITY DEPOSITS BOY Amount:2787 EOY Amount:2991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:DUE TO GENERAL FUND BOY Amount:109578 EOY Amount:115806
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05019820528
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0710719307
ReturnHeader/Filer/InCareOfNm0% PATHFINDER INC
ReturnHeader/Filer/PhoneNum05019820528
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 647
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072078
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722033667
ReturnHeader/PreparerPersonGrp/PhoneNum05013721040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER SHERRILL
ReturnHeader/ReturnTs02018-02-12T14:57:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,665
Liabilities
$123,564
Net assets
$352,101
Revenue
$65,616
Expenses
$84,576
Net income
-$18,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$1.63$2.03$0.66$0.98$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.91$1.55$2.35$0.67$0.86$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.08$1.54$2.55$0.64$0.82$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.19$1.46$2.73$0.66$0.83$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.27$1.37$2.89$0.64$0.88$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.40$1.26$3.14$0.60$0.78$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.55$1.23$3.32$0.56$0.76$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.76$1.24$3.52$0.66$0.85$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.89$1.18$3.71$0.64$0.82$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.97$1.08$3.90$0.48$0.64$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.08$1.02$4.06$0.43$0.67$0.24
2013Summary only. Only limited summary data is available for this year.$5.16$0.86$4.30$0.48$0.62$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.82$4.44$0.68