Civic Intelligence

Gateway Community Partners Inc.

990 • Fiscal year 2021 • EIN 75-1644622

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 21, 2021

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

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$109,246

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-5.5%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

18%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,578,502

Down $149,672 (-5.5%) from 2020

Net Assets

Up

$2,170,355

Up $499,409 (+30%) from 2020

Liabilities

Down

$408,147

Down $649,081 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin47th percentile

Revenue

Up

$4,974,942

Up $775,102 (+18%) from 2020

Expenses

Up

$4,428,587

Up $170,856 (+4.0%) from 2020

Net Income

Up

$546,355

Up $604,246 (+1044%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$2,578,502
Liabilities$408,147
Net Assets$2,170,355
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$4,974,942
Expenses$4,428,587
Net Income$546,355
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 21, 2021
Return Version
2020v4.0
Gross Receipts
$4,974,942
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$1,041,832$932,240▼ $109,592
Cash and Non-Interest-Bearing Accounts$846,465$778,192▼ $68,273
Savings and Temporary Cash Investments$504,222$508,686▲ $4,464
Accounts Receivable$331,599$354,623▲ $23,024
Prepaid Expenses and Deferred Charges$1,446$2,151▲ $705
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$2,728,174$2,578,502▼ $149,672
Other Assets Total$2,610$2,610→ $0
Liabilities
Accounts Payable and Accrued Expenses$438,397$310,642▼ $127,755
Mortgage Notes Payable Secured by Investment Property$593,551$77,506▼ $516,045
Other Liabilities$25,280$19,999▼ $5,281
Total Liabilities$1,057,228$408,147▼ $649,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,614,569$2,120,355▲ $505,786
Net Assets With Donor Restrictions$56,377$50,000▼ $6,377
Total Net Assets Fund Balance$1,670,946$2,170,355▲ $499,409
Total Liabilities and Net Assets / Fund Balance$2,728,174$2,578,502▼ $149,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$585,313$2,364,121$2,949,434
Equipment$243,139$1,253,363$1,496,502
Land$103,788-$103,788
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea GrimesEmployeeFT$109,246$109,246

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 BrumblelowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,199,959
Program Service Revenue
$3,743,652
Investment Income
$7,122
Other Revenue
$24,209
All Other Contributions
$244,410
Change in Net Assets
$546,355

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Real Estate Commercial$56,400Fair Market Value (FMV)
Total Noncash Contributions$56,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,974,942
Total Revenue per Audited Statements
$4,974,942
Total Revenue per Form 990
$4,974,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,400,692
Other Expenses$2,027,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,072,400$109,074-$2,181,474
All Other Expenses$176,506$-2,161-$174,345
Payroll Taxes$162,746$8,566-$171,312
Depreciation Depletion$157,167$8,272-$165,439
Insurance$93,423$4,916-$98,339
Other Expenses$93,013$4,896-$97,909
Occupancy$68,400--$68,400
Pension Plan Contributions$29,810$1,569-$31,379
Office Expenses$25,093$1,321-$26,414
Fees for Services Legal$21,378$1,125-$22,503
Other Employee Benefits$15,701$826-$16,527
Interest$8,812--$8,812
Total Functional Expenses$4,290,183$138,404$0$4,428,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,428,587
Total Expenses per Audited Statements$4,428,587
Total Expenses per Form 990$4,428,587
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
Capital Leases$19,999
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, Line 11B: Form 990 Review Process

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“CEO, TOP MANAGEMENT”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
James H Cromwell
Title
President
Signed
2021-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James H Cromwell
Formed
1978
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
109

Preparer

Firm
Todd Hamaker & Johnson LLP
Address
517 S 1st St, Lufkin, TX 75901
Preparer
Kim Johnson CPA
Phone
9366328181
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IRS990/OtherExpensesGrp/Desc3UTILITIES AND TELEPHONE
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0546355
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,578,502
Liabilities
$408,147
Net assets
$2,170,355
Revenue
$4,974,942
Expenses
$4,428,587
Net income
$546,355
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits