Civic Intelligence

Gateway Apartments Inc.

990EZ • Fiscal year 2019 • EIN 71-0719307

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 25, 2020

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

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

2.09x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$439,731

Down $15,223 (-3.3%) from 2018

Net Assets

Down

$313,522

Down $18,066 (-5.4%) from 2018

Liabilities

Up

$126,209

Up $2,843 (+2.3%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Up

$60,359

Up $4,523 (+8.1%) from 2018

Expenses

Up

$78,425

Up $2,076 (+2.7%) from 2018

Net Income

Up

-$18,066

Up $2,447 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$439,731
Liabilities$126,209
Net Assets$313,522
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$60,359
Expenses$78,425
Net Income-$18,066
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 25, 2020
Return Version
2018v3.1
Gross Receipts
$60,359
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.-$69,153
Compensation and Service Providers
Top Officer Pay77th 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
2020-01-25
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:9948”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:8421”

Form 990EZ Part II Line 24

“Description:RESTRICTED ASSETS BOY Amount:90619 EOY Amount:97362”

Form 990EZ Part II Line 26

“Description:SECURITY DEPOSITS BOY Amount:1888 EOY Amount:2485”

Form 990EZ Part II Line 26

“Description:DUE TO GENERAL FUND BOY Amount:115490 EOY Amount:118377”

Raw XML Appendix234 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:REPAIRS & MAINTENANCE Amount:9948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:INSURANCE Amount:8421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:RESTRICTED ASSETS BOY Amount:90619 EOY Amount:97362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:SECURITY DEPOSITS BOY Amount:1888 EOY Amount:2485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:DUE TO GENERAL FUND BOY Amount:115490 EOY Amount:118377
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/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER SHERRILL
ReturnHeader/ReturnTs02020-02-12T07:52:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,731
Liabilities
$126,209
Net assets
$313,522
Revenue
$60,359
Expenses
$78,425
Net income
-$18,066
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