Civic Intelligence

Family Gateway Inc.

990 • Fiscal year 2016 • EIN 75-2105579

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

Organization ProfileWWW.FAMILYGATEWAY.ORG
711 South St Paul StreetDallas, TX 75201

(214) 823-4500

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.7%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$87,500

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.2%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,299,368

Down $256,458 (-7.2%) from 2015

Net Assets

Down

$3,236,035

Down $250,283 (-7.2%) from 2015

Liabilities

Down

$63,333

Down $6,175 (-8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin24th percentile

Revenue

Down

$2,930,471

Down $497,143 (-15%) from 2015

Expenses

Down

$3,184,125

Down $429,342 (-12%) from 2015

Net Income

Down

-$253,654

Down $67,801 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,617,695Liabilities 2010: $195,867Net Assets 2010: $2,421,8282010Assets 2011: $1,956,622Liabilities 2011: $136,147Net Assets 2011: $1,820,4752011Assets 2012: $2,144,593Liabilities 2012: $109,779Net Assets 2012: $2,034,8142012Assets 2013: $2,756,044Liabilities 2013: $71,948Net Assets 2013: $2,684,0962013Assets 2014: $3,783,885Liabilities 2014: $90,970Net Assets 2014: $3,692,9152014Assets 2015: $3,555,826Liabilities 2015: $69,508Net Assets 2015: $3,486,3182015Assets 2016: $3,299,368Liabilities 2016: $63,333Net Assets 2016: $3,236,0352016Assets 2017: $3,414,480Liabilities 2017: $96,423Net Assets 2017: $3,318,0572017Assets 2018: $3,204,906Liabilities 2018: $159,796Net Assets 2018: $3,045,1102018Assets 2019: $6,533,414Liabilities 2019: $258,210Net Assets 2019: $6,275,2042019Assets 2020: $5,373,639Liabilities 2020: $230,412Net Assets 2020: $5,143,2272020Assets 2021: $4,760,688Liabilities 2021: $651,131Net Assets 2021: $4,109,5572021Assets 2022: $5,386,965Liabilities 2022: $596,832Net Assets 2022: $4,790,1332022Assets 2023: $10,890,183Liabilities 2023: $1,155,405Net Assets 2023: $9,734,7782023Assets 2024: $12,386,127Liabilities 2024: $347,488Net Assets 2024: $12,038,6392024

Highlighted filing

2016

Assets$3,299,368
Liabilities$63,333
Net Assets$3,236,035
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,542,5932010Revenue 2011: $2,050,036Expenses 2011: $2,544,258Net Income 2011: -$494,2222011Expenses 2012: $2,778,6352012Revenue 2013: $3,632,956Expenses 2013: $2,983,674Net Income 2013: $649,2822013Revenue 2014: $4,385,250Expenses 2014: $3,449,025Net Income 2014: $936,2252014Revenue 2015: $3,427,614Expenses 2015: $3,613,467Net Income 2015: -$185,8532015Revenue 2016: $2,930,471Expenses 2016: $3,184,125Net Income 2016: -$253,6542016Revenue 2017: $3,130,269Expenses 2017: $3,059,364Net Income 2017: $70,9052017Revenue 2018: $3,051,217Expenses 2018: $3,324,671Net Income 2018: -$273,4542018Revenue 2019: $7,670,226Expenses 2019: $4,440,132Net Income 2019: $3,230,0942019Revenue 2020: $4,439,833Expenses 2020: $5,571,810Net Income 2020: -$1,131,9772020Revenue 2021: $5,756,628Expenses 2021: $6,790,298Net Income 2021: -$1,033,6702021Revenue 2022: $8,193,892Expenses 2022: $7,717,316Net Income 2022: $476,5762022Revenue 2023: $9,011,856Expenses 2023: $7,752,522Net Income 2023: $1,259,3342023Revenue 2024: $9,409,855Expenses 2024: $7,294,694Net Income 2024: $2,115,1612024

Highlighted filing

2016

Revenue$2,930,471
Expenses$3,184,125
Net Income-$253,654
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$3,449,838
Mission and Program Overview

Mission

Family gateway is leading the dallas community to end child homelessness by providing innovative and comprehensive housing, social, and educational services to homeless children and their families.

The mission of family gateway is to provide stability and life-changing supportive services to children and families affected by homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,234,956$1,061,707▼ $173,249
Land, Buildings, and Equipment, Net$1,235,827$1,013,000▼ $222,827
Investments in Publicly Traded Securities$826,268$548,195▼ $278,073
Cash and Non-Interest-Bearing Accounts$165,012$485,116▲ $320,104
Pledges and Grants Receivable$14,393$104,055▲ $89,662
Accounts Receivable$65,431$53,784▼ $11,647
Prepaid Expenses and Deferred Charges$13,939$33,511▲ $19,572
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,555,826$3,299,368▼ $256,458
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$69,508$63,333▼ $6,175
Total Liabilities$69,508$63,333▼ $6,175
Net Assets / Fund Balance
Unrestricted Net Assets$2,219,373$2,184,905▼ $34,468
Temporarily Rstr Net Assets$1,256,945$1,041,130▼ $215,815
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$3,486,318$3,236,035▼ $250,283
Total Liabilities and Net Assets / Fund Balance$3,555,826$3,299,368▼ $256,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$941,896$204,845$1,146,741
Equipment$71,104$75,562$146,666

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,000---$10,000
2015-$10,000--$10,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen MagnisCEOFT$87,500$87,500

Board Members and Trustees

NameTitle
Anne M JohnsonBoard Chair
Angela Tilley CratesPast Chair
Stephen W HippVice Chair
Alex SharmaDirector
Ariane EineckerDirector
Bryon RomineDirector
Ciara CooleyDirector
Doug NessDirector
Gretchen PollomDirector
Jennifer AustinDirector
Julia SimonDirector
Kirsten KerriganDirector
Kristin CorrDirector
Lea YanceyDirector
Mika ManasterDirector
Paul WilsonDirector
Shanjula HarrisDirector
Terri PhillipsDirector
Tracy LangeDirector
Selwyn RayzorSecretary
Rick DeitchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,674,075
Program Service Revenue
$258,434
Investment Income
$-2,038
Other Revenue
$0
All Other Contributions
$1,125,235
Change in Net Assets
$-253,654

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$140,575book value
Total Noncash Contributions$140,575-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,951,981
Revenue Not Reported on Financial Statements
$-21,510
Revenue Not Reported on Form 990
$320,871
Other Revenue Adjustments
$-21,510
Total Revenue per Audited Statements
$3,272,852
Total Revenue per Form 990
$2,930,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,526,447
Other Expenses$965,776
Grants and Similar Amounts Paid$691,902
Total Fundraising Expense$214,858
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$801,801$217,173$76,140$1,095,114
Grants to Domestic Individuals$691,902--$691,902
Fees for Services Other$182,954$19,459$57,857$260,270
Other Employee Benefits$163,480$38,169$12,380$214,029
Payroll Taxes$99,147$23,149$7,508$129,804
Depreciation Depletion$124,719--$124,719
Current Officers, Directors, Trustees, and Key Employees$64,068$17,351$6,081$87,500
Occupancy$18,876$43,609$7,943$70,428
Other Expenses$18,879$9,436$28,971$57,286
All Other Expenses$46,899$55$4,673$51,627
Insurance$32,698$7,191-$39,889
Office Expenses$8,916$2,763$11,690$23,369
Information Technology$15,699$1,394$1,394$18,487
Fees for Services Accounting-$15,500-$15,500
Total Functional Expenses$2,571,686$397,581$214,858$3,184,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,475,956
Expenses per Audited Statements$3,205,635
Total Expenses per Form 990$3,184,125
Expenses Not Reported on Form 990$270,321
Expenses Not Reported on Financial Statements$-21,510
Other Expense Adjustments$-21,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,223
Fundraising Gross Income$73,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gateway to Opportunity$620,550$73,223$6,149$67,074
Total Events$620,550$73,223$73,223-
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 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

“An independent cpa prepares the completed 990 . The director of finance & administration, ceo, and audit committee all receive the draft of the completed 990 and review it in detail prior to filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization holds executive committee and board of directors meetings at least 7 times per year where the conflict of interest policy is considered.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“As a guideline, the organization uses the dfw nonprofit salary and benefits survey of dallas, texas which is published by community council of greater dallas. Salary history is always requested from candidates, and employees are compensated within a range based on education and experience.”

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

“As a guideline, the organization uses the dfw nonprofit salary and benefits survey of dallas, texas which is published by community council of greater dallas. Salary history is always requested from candidates, and employees are compensated within a range based on education and experience.”

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

“All governing documents and form 990 are available upon request. The form 990 is also available for public inspection through the family gateway website, guidestar, and donor bridge.”

Filing and Contact Details

Filer

Filer Name
Family Gateway Inc
EIN
75-2105579
Phone
2148234500
Address
711 SOUTH ST PAUL STREET, DALLAS, TX 75201

Signing Officer

Name
Anne M Johnson
Title
Board Chair
Signed
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Magnis
Formed
1986
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
49
Volunteers
2,300

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Code that is exempt from federal income taxes under Section 501(a) of the Code. For the year ended December 31, 2016 the Organization did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2016 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Consolidated entity income $47500”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Consolidated entity expense $321”

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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/Desc0Family Gateway provides emergency shelter and permanent supportive housing to families experiencing homelessness. Residents in each program are offered an array of services including comprehensive case management, counseling, employment readiness, budgeting and financial literacy, medical and dental services, life skills, and transportation to quality early childhood education programs, tutoring and afterschool programs, summer camps, field trips, and group counseling for the children. These services are provided both by Family Gateway and our service partners. The agency served 379 families in 2016. 84.5% of our clients gain or maintained stable permanent housing. 64.3% increased their overall income. 41% increased their earned income. 100% of our children passed the TAKS/STARR test. 100% of our seniors graduated high school.
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IRS990/Form990PartVIISectionAGrp/PersonNm13SELWYN RAYZOR
IRS990/Form990PartVIISectionAGrp/PersonNm14Kirsten Kerrigan
IRS990/Form990PartVIISectionAGrp/PersonNm15Tracy Lange
IRS990/Form990PartVIISectionAGrp/PersonNm16Mika Manaster
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIA SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm18Alex Sharma
IRS990/Form990PartVIISectionAGrp/PersonNm19Paul Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm20LEA YANCEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt073223
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IRS990/InsuranceGrp/ProgramServicesAmt032698
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IRS990/MembersOrStockholdersInd0false
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IRS990/OtherExpensesGrp/Desc0Client Assistance
IRS990/OtherExpensesGrp/Desc1SECURITY
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11580
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IRS990/OtherExpensesGrp/ProgramServicesAmt256316
IRS990/OtherExpensesGrp/ProgramServicesAmt318879
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IRS990/OtherExpensesGrp/TotalAmt1105730
IRS990/OtherExpensesGrp/TotalAmt257896
IRS990/OtherExpensesGrp/TotalAmt357286

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,299,368
Liabilities
$63,333
Net assets
$3,236,035
Revenue
$2,930,471
Expenses
$3,184,125
Net income
-$253,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.35$12.0$9.41$7.29$2.12
2023Summary only. Only limited summary data is available for this year.$10.9$1.16$9.73$9.01$7.75$1.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.60$4.79$8.19$7.72$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.65$4.11$5.76$6.79$1.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.23$5.14$4.44$5.57$1.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.26$6.28$7.67$4.44$3.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.16$3.05$3.05$3.32$0.27
2017Summary only. Only limited summary data is available for this year.$3.41$0.10$3.32$3.13$3.06$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.06$3.24$2.93$3.18$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.07$3.49$3.43$3.61$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.09$3.69$4.39$3.45$0.94
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.07$2.68$3.63$2.98$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.11$2.03$2.78
2011Summary only. Only limited summary data is available for this year.$1.96$0.14$1.82$2.05$2.54$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.20$2.42$2.54