Civic Intelligence

Gateway Community Partners Inc

EIN 75-1644622 • 501(c)3 • Jacksonville, TX

View Organization Page

Profile

Develop, implement, or initiate services and support for persons with intellectual and development disabilities idd and their families.

417 SE Loop 456Jacksonville, TX 75766

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.04x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,432,759

Up $324,990 (+15%) from 2023

Liabilities

Down

$164,659

Down $117,798 (-42%) from 2023

Net Assets

Up

$2,268,100

Up $442,788 (+24%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin64th percentile

Revenue

Up

$4,302,980

Up $398,833 (+10%) from 2023

Expenses

Down

$3,771,764

Down $348,004 (-8.4%) from 2023

Net Income

Up

$531,216

Up $746,837 (+346%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,234,321Liabilities 2011: $430,045Net Assets 2011: $1,804,2762011Assets 2012: $2,220,988Liabilities 2012: $383,142Net Assets 2012: $1,837,8462012Assets 2013: $2,410,671Liabilities 2013: $364,383Net Assets 2013: $2,046,2882013Assets 2014: $2,635,041Liabilities 2014: $449,184Net Assets 2014: $2,185,8572014Assets 2015: $2,637,104Liabilities 2015: $520,000Net Assets 2015: $2,117,1042015Assets 2016: $2,619,144Liabilities 2016: $431,437Net Assets 2016: $2,187,7072016Assets 2017: $2,526,069Liabilities 2017: $438,452Net Assets 2017: $2,087,6172017Assets 2018: $2,277,459Liabilities 2018: $537,598Net Assets 2018: $1,739,8612018Assets 2019: $2,344,116Liabilities 2019: $615,279Net Assets 2019: $1,728,8372019Assets 2020: $2,728,174Liabilities 2020: $1,057,228Net Assets 2020: $1,670,9462020Assets 2021: $2,578,502Liabilities 2021: $408,147Net Assets 2021: $2,170,3552021Assets 2022: $2,416,650Liabilities 2022: $375,717Net Assets 2022: $2,040,9332022Assets 2023: $2,107,769Liabilities 2023: $282,457Net Assets 2023: $1,825,3122023Assets 2025: $2,432,759Liabilities 2025: $164,659Net Assets 2025: $2,268,1002025

Highlighted filing

2025

Assets$2,432,759
Liabilities$164,659
Net Assets$2,268,100
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,956,0032011Revenue 2012: $4,055,923Expenses 2012: $4,022,353Net Income 2012: $33,5702012Revenue 2013: $3,983,140Expenses 2013: $3,949,241Net Income 2013: $33,8992013Revenue 2014: $4,421,398Expenses 2014: $4,281,829Net Income 2014: $139,5692014Revenue 2015: $4,139,554Expenses 2015: $4,137,425Net Income 2015: $2,1292015Revenue 2016: $4,530,843Expenses 2016: $4,460,240Net Income 2016: $70,6032016Revenue 2017: $4,699,215Expenses 2017: $4,799,305Net Income 2017: -$100,0902017Revenue 2018: $4,299,770Expenses 2018: $4,647,526Net Income 2018: -$347,7562018Revenue 2019: $4,533,662Expenses 2019: $4,544,686Net Income 2019: -$11,0242019Revenue 2020: $4,199,840Expenses 2020: $4,257,731Net Income 2020: -$57,8912020Revenue 2021: $4,974,942Expenses 2021: $4,428,587Net Income 2021: $546,3552021Revenue 2022: $4,024,514Expenses 2022: $4,153,936Net Income 2022: -$129,4222022Revenue 2023: $3,904,147Expenses 2023: $4,119,768Net Income 2023: -$215,6212023Revenue 2025: $4,302,980Expenses 2025: $3,771,764Net Income 2025: $531,2162025

Highlighted filing

2025

Revenue$4,302,980
Expenses$3,771,764
Net Income$531,216
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,432,759
Liabilities
$164,659
Net assets
$2,268,100
Revenue
$4,302,980
Expenses
$3,771,764
Net income
$531,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.16$2.27$4.30$3.77$0.53
2023Summary only. Only limited summary data is available for this year.$2.11$0.28$1.83$3.90$4.12$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.38$2.04$4.02$4.15$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.41$2.17$4.97$4.43$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.06$1.67$4.20$4.26$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.62$1.73$4.53$4.54$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.54$1.74$4.30$4.65$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.44$2.09$4.70$4.80$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.43$2.19$4.53$4.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.52$2.12$4.14$4.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.45$2.19$4.42$4.28$0.14
2013Summary only. Only limited summary data is available for this year.$2.41$0.36$2.05$3.98$3.95$0.03
2012Summary only. Only limited summary data is available for this year.$2.22$0.38$1.84$4.06$4.02$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.43$1.80$3.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 31, 2025
Return Version
2024v5.2
Gross Receipts
$4,411,330
Mission and Program Overview

Mission

Develop, implement, or initiate services and support for persons with intellectual and development disabilities (idd) and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$521,229$1,062,172▲ $540,943
Land, Buildings, and Equipment, Net$641,738$565,746▼ $75,992
Savings and Temporary Cash Investments$525,647$546,758▲ $21,111
Accounts Receivable$227,414$252,022▲ $24,608
Prepaid Expenses and Deferred Charges$2,151$2,151→ $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$1,922,089$2,432,759▲ $510,670
Other Assets Total$3,910$3,910→ $0
Liabilities
Accounts Payable and Accrued Expenses$237,424$164,659▼ $72,765
Other Liabilities$4,181--
Total Liabilities$241,605$164,659▼ $76,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,618,235$2,199,727▲ $581,492
Net Assets With Donor Restrictions$62,249$68,373▲ $6,124
Total Net Assets Fund Balance$1,680,484$2,268,100▲ $587,616
Total Liabilities and Net Assets / Fund Balance$1,922,089$2,432,759▲ $510,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,781$2,530,051$2,976,832
Equipment$46,357$1,135,729$1,182,086
Land$72,608-$72,608
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Gene BrumblelowPresident
Nathan GannVice President
Charlsie SessionDirector
Connie GlennDirector
Doris WalthallDirector
James H CromwellDirector
Mark StaplesDirector
Shawn EyreDirector
Victor W WhadfordDirector
Andrea GrimesCEO
Bobby CoatesSecretary
Carmella HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,576
Program Service Revenue
$3,675,600
Investment Income
$135,081
Other Revenue
$88,723
All Other Contributions
$87,092
Change in Net Assets
$531,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,302,980
Total Revenue per Audited Statements
$4,302,980
Total Revenue per Form 990
$4,302,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,156,632
Other Expenses$1,615,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,851,586$97,452-$1,949,038
Payroll Taxes$145,278$7,646-$152,924
Insurance$127,783$6,725-$134,508
Depreciation Depletion$86,012$4,527-$90,539
Occupancy$72,000--$72,000
All Other Expenses$64,444$1,588-$66,032
Other Expenses$35,282$1,857-$37,139
Pension Plan Contributions$31,921$1,680-$33,601
Office Expenses$27,831$1,465-$29,296
Other Employee Benefits$20,015$1,054-$21,069
Fees for Services Accounting$13,333$1,017-$14,350
Fees for Services Other$5,998--$5,998
Interest$40--$40
Total Functional Expenses$3,641,180$130,584$0$3,771,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,771,764
Total Expenses per Audited Statements$3,771,764
Total Expenses per Form 990$3,771,764
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-
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
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, Part VI, Section B, Line 11B

“Reviewed by executive director and chief financial officer, with comparisons made to annual audit and internal financial documents. A copy of the 990 is also reviewed at the board meeting.”

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

“CEO, TOP MANAGEMENT”

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

“While reviewing the organization's budget, the finance committee also reviews compensation levels and makes recommendations to the board.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Gateway Community Partners Inc
EIN
75-1644622
Phone
9035860437
Address
417 SE LOOP 456, JACKSONVILLE, TX 75766

Signing Officer

Name
Andrea Grimes
Title
CEO
Signed
2025-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Grimes
Formed
1978
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
78

Preparer

Firm
Todd Hamaker & Johnson LLP
Address
517 S 1st St, Lufkin, TX 75901
Preparer
Kim Johnson CPA
Phone
9366328181
Raw XML AppendixShowing 400 of 514 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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