Civic Intelligence

Gateway Community Partners Inc.

990 • Fiscal year 2019 • EIN 75-1644622

Sep 01, 2018 to Aug 31, 2019 • Filed on Oct 23, 2019

Organization ProfileN/A

View Organization Page

417 SE Loop 456Jacksonville, TX 75766

(903) 586-0437

Siviq Scores

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

Liabilities / Assets

70th percentile

0.26x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$106,214

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

2.9%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,344,116

Up $66,657 (+2.9%) from 2018

Net Assets

Down

$1,728,837

Down $11,024 (-0.6%) from 2018

Liabilities

Up

$615,279

Up $77,681 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Up

$4,533,662

Up $233,892 (+5.4%) from 2018

Expenses

Down

$4,544,686

Down $102,840 (-2.2%) from 2018

Net Income

Up

-$11,024

Up $336,732 (+97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2019

Assets$2,344,116
Liabilities$615,279
Net Assets$1,728,837
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$4,533,662
Expenses$4,544,686
Net Income-$11,024
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$4,538,766
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
Land, Buildings, and Equipment, Net$1,087,627$1,113,594▲ $25,967
Savings and Temporary Cash Investments$591,245$599,687▲ $8,442
Accounts Receivable$297,791$366,524▲ $68,733
Cash and Non-Interest-Bearing Accounts$286,757$248,693▼ $38,064
Prepaid Expenses and Deferred Charges$11,429$13,008▲ $1,579
Pledges and Grants Receivable$0$0→ $0
Total Assets$2,277,459$2,344,116▲ $66,657
Other Assets Total$2,610$2,610→ $0
Liabilities
Accounts Payable and Accrued Expenses$449,293$488,166▲ $38,873
Mortgage Notes Payable Secured by Investment Property$88,305$127,113▲ $38,808
Total Liabilities$537,598$615,279▲ $77,681
Net Assets / Fund Balance
Unrestricted Net Assets$1,661,546$1,661,318▼ $228
Temporarily Rstr Net Assets$78,315$67,519▼ $10,796
Total Net Assets Fund Balance$1,739,861$1,728,837▼ $11,024
Total Liabilities and Net Assets / Fund Balance$2,277,459$2,344,116▲ $66,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,113,594$3,318,268$4,431,862
Land$0--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea GrimesEmployeeFT$106,214$106,214

Board Members and Trustees

NameTitle
James H CromwellPresident
Nathan GannVice President
Connie GlennDirector
Debra DominyDirector
Doris WalthallDirector
Mark StaplesDirector
Pete SmartDirector
Shawn EyreDirector
Victor W WhadfordDirector
Bobby CoatesSecretary
Gene BrumbelowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,115
Program Service Revenue
$4,359,530
Investment Income
$23,825
Other Revenue
$18,192
All Other Contributions
$132,115
Change in Net Assets
$-11,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,533,662
Total Revenue per Audited Statements
$4,533,662
Total Revenue per Form 990
$4,533,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,641,297
Other Expenses$1,903,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,247,191$118,273$0$2,365,464
Payroll Taxes$175,020$9,212$0$184,232
Depreciation Depletion$152,712$8,038$0$160,750
Occupancy$99,621$5,243$0$104,864
Office Expenses$76,685$4,036$0$80,721
Insurance$55,984$2,947$0$58,931
Other Employee Benefits$52,999$2,790$0$55,789
All Other Expenses$39,563$2,082$0$41,645
Pension Plan Contributions$34,021$1,791$0$35,812
Fees for Services Legal$21,256$1,119$0$22,375
Travel$19,898$1,047$0$20,945
Conferences and Meetings$10,015$527$0$10,542
Other Expenses$8,329$438$0$8,767
Interest$3,772$0$0$3,772
Total Functional Expenses$4,387,143$157,543$0$4,544,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,728,837
Total Expenses per Audited Statements$1,728,837
Total Expenses per Form 990$1,728,837
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
James Cromwell
Title
President
Phone
9035860437
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cromwell
Formed
1978
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
113
Volunteers
0

Preparer

Firm
Frank Campos & Associates PLLC
Address
901 N Mallard St, Palestine, TX 75801
Preparer
Frank Campos
Phone
9037231040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

“Explanation of monitoring and enforcement of conflicts. Each board member and officer completes a form annually that discloses any potential conflicts of interest.”

Pt VI, Line 15A

“Compensation review & approval process - ceo, top management.”

Pt VI, Line 15B

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

Pt VI, Line 19

“Other organization documents publicly available. Available upon request.”

Form 990, Part IX, Line 24E

“Health care penalty 41645. 39563. 2082. 0.”

Financial Statement Notes

Pt X, Line 2

“Management is not aware of any uncertain tax positions that would require disclosure based on the current standards of accounting. The organization's forms 990, for years ending 2015, 2016, and 2017 are subject to examination by the irs, generally for three years after they were filed.”

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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/OccupancyGrp/ProgramServicesAmt099621
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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3438
IRS990/OtherExpensesGrp/ProgramServicesAmt01255143
IRS990/OtherExpensesGrp/ProgramServicesAmt186620
IRS990/OtherExpensesGrp/ProgramServicesAmt248314
IRS990/OtherExpensesGrp/ProgramServicesAmt38329
IRS990/OtherExpensesGrp/TotalAmt01255143
IRS990/OtherExpensesGrp/TotalAmt186620
IRS990/OtherExpensesGrp/TotalAmt248314
IRS990/OtherExpensesGrp/TotalAmt38767
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt018192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02247191
IRS990/OtherSalariesAndWagesGrp/TotalAmt02365464
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09212
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175020
IRS990/PayrollTaxesGrp/TotalAmt0184232
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01791
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034021
IRS990/PensionPlanContributionsGrp/TotalAmt035812
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013008
IRS990/PrincipalOfficerNm0JAMES CROMWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04359530
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09314
IRS990/PYOtherExpensesAmt01973768
IRS990/PYOtherRevenueAmt037945
IRS990/PYProgramServiceRevenueAmt04209086
IRS990/PYRevenuesLessExpensesAmt0-347756
IRS990/PYSalariesCompEmpBnftPaidAmt02673758
IRS990/PYTotalExpensesAmt04647526
IRS990/PYTotalRevenueAmt04299770
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11024
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04385058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0591245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0599687
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2014: 5420. 2015: 1136. 2016: 8859. 2017: 37945. 2018: 18192.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0335748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021375
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04359530
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04635379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04364239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04073624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021641858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09314
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074084
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00270
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08859
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01136
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02270203
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01806497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011153306
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,344,116
Liabilities
$615,279
Net assets
$1,728,837
Revenue
$4,533,662
Expenses
$4,544,686
Net income
-$11,024
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
2019Detailed filing. Detailed filing data is available for this year.$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