Civic Intelligence

Gatesway Foundation Inc.

990 • Fiscal year 2023 • EIN 73-0746440

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

Organization ProfileWWW.GATESWAY.ORG

View Organization Page

1217 East CollegeBroken Arrow, OK 74012

(918) 258-3900

Siviq Scores

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

Liabilities / Assets

59th percentile

0.27x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

51st percentile

4.2%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

61st percentile

9.9%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

3.6%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$6,011,070

Up $543,130 (+9.9%) from 2022

Net Assets

Up

$4,373,986

Up $432,355 (+11%) from 2022

Liabilities

Up

$1,637,084

Up $110,775 (+7.3%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin51st percentile

Revenue

Up

$10,278,187

Up $360,117 (+3.6%) from 2022

Expenses

Up

$9,845,832

Up $600,940 (+6.5%) from 2022

Net Income

Down

$432,355

Down $240,823 (-36%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,205,655Liabilities 2010: $1,849,350Net Assets 2010: $3,356,3052010Assets 2011: $5,209,452Liabilities 2011: $1,410,627Net Assets 2011: $3,798,8252011Assets 2012: $5,589,455Liabilities 2012: $1,309,857Net Assets 2012: $4,279,5982012Assets 2013: $5,913,798Liabilities 2013: $1,387,042Net Assets 2013: $4,526,7562013Assets 2014: $6,691,015Liabilities 2014: $1,273,159Net Assets 2014: $5,417,8562014Assets 2015: $7,620,000Liabilities 2015: $1,113,076Net Assets 2015: $6,506,9242015Assets 2016: $6,648,301Liabilities 2016: $1,266,515Net Assets 2016: $5,381,7862016Assets 2017: $5,103,904Liabilities 2017: $2,868,608Net Assets 2017: $2,235,2962017Assets 2018: $4,098,343Liabilities 2018: $3,089,308Net Assets 2018: $1,009,0352018Assets 2019: $3,518,938Liabilities 2019: $2,683,645Net Assets 2019: $835,2932019Assets 2020: $4,215,339Liabilities 2020: $2,741,618Net Assets 2020: $1,473,7212020Assets 2021: $4,969,231Liabilities 2021: $1,700,778Net Assets 2021: $3,268,4532021Assets 2022: $5,467,940Liabilities 2022: $1,526,309Net Assets 2022: $3,941,6312022Assets 2023: $6,011,070Liabilities 2023: $1,637,084Net Assets 2023: $4,373,9862023Assets 2024: $7,219,771Liabilities 2024: $3,500,495Net Assets 2024: $3,719,2762024

Highlighted filing

2023

Assets$6,011,070
Liabilities$1,637,084
Net Assets$4,373,986
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,653,6122010Expenses 2011: $13,722,9072011Expenses 2012: $14,111,6052012Expenses 2013: $13,864,7772013Revenue 2014: $15,084,451Expenses 2014: $14,202,656Net Income 2014: $881,7952014Revenue 2015: $15,437,904Expenses 2015: $14,323,913Net Income 2015: $1,113,9912015Revenue 2016: $12,634,919Expenses 2016: $13,750,046Net Income 2016: -$1,115,1272016Revenue 2017: $12,241,730Expenses 2017: $15,249,935Net Income 2017: -$3,008,2052017Revenue 2018: $10,041,336Expenses 2018: $11,267,597Net Income 2018: -$1,226,2612018Revenue 2019: $9,294,811Expenses 2019: $9,470,369Net Income 2019: -$175,5582019Revenue 2020: $9,752,858Expenses 2020: $9,115,704Net Income 2020: $637,1542020Revenue 2021: $10,621,401Expenses 2021: $8,826,669Net Income 2021: $1,794,7322021Revenue 2022: $9,918,070Expenses 2022: $9,244,892Net Income 2022: $673,1782022Revenue 2023: $10,278,187Expenses 2023: $9,845,832Net Income 2023: $432,3552023Revenue 2024: $10,262,899Expenses 2024: $10,952,149Net Income 2024: -$689,2502024

Highlighted filing

2023

Revenue$10,278,187
Expenses$9,845,832
Net Income$432,355
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$10,278,187
Mission and Program Overview

Mission

Gatesway's mission, to establish and maintain programs and facilities that improve the quality of life and independence for people with intellectual and other disabilities. It is an outgrowth of our agency vision to become the organization that sets the standard of care for people with intellectual disabilities. Established in 1963 in a little rented farmhouse by a mother who could not find the needed supports for her son that made sense, gatesway is an historic not for profit, privately operated comprehensive support organization for people with intellectual and developmental disabilities. We maintain our commitment to help people rise above their disabilities and to reach their full potential. To that end, we develop and provide real homes, real jobs and real supports to help people with intellectual disabilities pursue their dreams.

Encourage independence and provide opportunities for people with intellectual disabilities that will enable them to live/work in the community and improve quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,291,270$2,335,475▲ $44,205
Land, Buildings, and Equipment, Net$2,062,456$2,320,876▲ $258,420
Accounts Receivable$485,627$722,940▲ $237,313
Prepaid Expenses and Deferred Charges$48,404$13,172▼ $35,232
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,467,940$6,011,070▲ $543,130
Other Assets Total$580,183$618,607▲ $38,424
Liabilities
Other Liabilities$500,000$644,922▲ $144,922
Accounts Payable and Accrued Expenses$558,258$551,159▼ $7,099
Escrow Account Liability$468,051$441,003▼ $27,048
Total Liabilities$1,526,309$1,637,084▲ $110,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,941,631$4,373,986▲ $432,355
Total Net Assets Fund Balance$3,941,631$4,373,986▲ $432,355
Total Liabilities and Net Assets / Fund Balance$5,467,940$6,011,070▲ $543,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$933,802$3,242,477$4,176,279
Other Land Buildings$745,101$871,464$1,616,565
Equipment$131,910$1,288,389$1,420,299
Land$510,063-$510,063
Leasehold Improvements-$129,480$129,480
Other Assets Org$144,922--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
John FearyPresident
Greg ArendCEO
Elijah BlankenshipChief Dev Offic
Aaron WaltonMember
Claire CollardMember
Dr Robert FranklinMember
Greg SmithMember
Joe KokMember
Lynn LugibihlMember
Ray Miller JrMember
Roger FisherMember
Sean KouplenMember
Vicki JordanMember
Larry LangfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,431,478
Program Service Revenue
$8,709,387
Investment Income
$51,895
Other Revenue
$85,427
All Other Contributions
$466,683
Change in Net Assets
$432,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,285,807
Other Expenses$2,560,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,644,816$586,886-$6,231,702
Fees for Services Other$39,773$586,243-$626,016
Occupancy$532,336$63,156-$595,492
Other Employee Benefits$381,464$149,684-$531,148
Payroll Taxes$375,582$147,375-$522,957
Insurance$230,742$121,656-$352,398
Depreciation Depletion$152,320$24,282-$176,602
Travel$141,266$22,034-$163,300
Other Expenses$86,626$88,193-$88,193
Office Expenses$30,968$20,831-$51,799
Interest$9$13,961-$13,970
All Other Expenses$-65,383$44,459-$-20,924
Total Functional Expenses$7,935,004$1,910,828$0$9,845,832
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl$500,000
Lease Liability$144,922
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 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the return is provided to the board prior to filing with theirs.”

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

“Conflict of interest policy: board members are required to report conflicts of interest at least annually. When a conflict arises, the board member is required to abstain from discussions and votes with regard to the issue to which they are conflicted.”

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

“Determining executive compensation: the board utilizes salary surveys, guidestar, and other comparative analyses in its process to determine the compensation of the ceo and management employees. The most recent compensation assessment was conducted in 2021.”

Form 990, Part VI, Section C, Line 19

“Public availability: the organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Gatesway Foundation Inc
EIN
73-0746440
Phone
9182583900
Address
1217 East College, Broken Arrow, OK 74012

Signing Officer

Name
Greg Arend
Title
CEO
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
310
Volunteers
100

Preparer

Firm
Conklin Gilpin & Wertz PLLC
Address
2738 E 51st Street Ste 370, Tulsa, OK 74105
Preparer
Taylor D Gilpin
Phone
9187490921
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Escrow liability arrangement explanation:gatesway has fiduciary responsibility for the administration of the bank accounts and the distribution of the funds on behalf of the residents.”

Part X : FIN48 Footnote

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,011,070
Liabilities
$1,637,084
Net assets
$4,373,986
Revenue
$10,278,187
Expenses
$9,845,832
Net income
$432,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.22$3.50$3.72$10.3$11.0$0.69
2023Detailed filing. Detailed filing data is available for this year.$6.01$1.64$4.37$10.3$9.85$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$1.53$3.94$9.92$9.24$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$1.70$3.27$10.6$8.83$1.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$2.74$1.47$9.75$9.12$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$2.68$0.84$9.29$9.47$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$3.09$1.01$10.0$11.3$1.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$2.87$2.24$12.2$15.2$3.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$1.27$5.38$12.6$13.8$1.12
2015Detailed filing. Detailed filing data is available for this year.$7.62$1.11$6.51$15.4$14.3$1.11
2014Detailed filing. Detailed filing data is available for this year.$6.69$1.27$5.42$15.1$14.2$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$1.39$4.53$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$1.31$4.28$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$1.41$3.80$13.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$1.85$3.36$13.7