Civic Intelligence

Gateway Family Services Inc.

990 • Fiscal year 2014 • EIN 75-2843687

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 27, 2015

PO Box 139479550-1394

(325) 573-4351

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$46,359

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$635,193

Up $11,695 (+1.9%) from 2013

Net Assets

Up

$614,014

Up $13,999 (+2.3%) from 2013

Liabilities

Down

$21,179

Down $2,304 (-9.8%) from 2013

Revenue

$512,805

No earlier filing loaded for comparison.

Expenses

Up

$498,806

Up $3,043 (+0.6%) from 2013

Net Income

$13,999

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $608,359Liabilities 2011: $19,520Net Assets 2011: $588,8392011Assets 2012: $601,676Liabilities 2012: $20,028Net Assets 2012: $581,6482012Assets 2013: $623,498Liabilities 2013: $23,483Net Assets 2013: $600,0152013Assets 2014: $635,193Liabilities 2014: $21,179Net Assets 2014: $614,0142014Assets 2015: $665,137Liabilities 2015: $14,946Net Assets 2015: $650,1912015Assets 2016: $711,514Liabilities 2016: $19,949Net Assets 2016: $691,5652016Assets 2017: $714,612Liabilities 2017: $31,453Net Assets 2017: $683,1592017Assets 2018: $689,150Liabilities 2018: $39,719Net Assets 2018: $649,4312018Assets 2019: $725,037Liabilities 2019: $30,967Net Assets 2019: $694,0702019Assets 2020: $737,561Liabilities 2020: $90,477Net Assets 2020: $647,0842020Assets 2021: $874,315Liabilities 2021: $44,725Net Assets 2021: $829,5902021Assets 2022: $1,068,139Liabilities 2022: $55,192Net Assets 2022: $1,012,9472022Assets 2023: $1,092,831Liabilities 2023: $63,512Net Assets 2023: $1,029,3192023Assets 2024: $1,143,643Liabilities 2024: $70,500Net Assets 2024: $1,073,1432024Assets 2025: $1,212,705Liabilities 2025: $71,903Net Assets 2025: $1,140,8022025

Highlighted filing

2014

Assets$635,193
Liabilities$21,179
Net Assets$614,014

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $510,2742011Expenses 2012: $491,2022012Expenses 2013: $495,7632013Revenue 2014: $512,805Expenses 2014: $498,806Net Income 2014: $13,9992014Revenue 2015: $523,496Expenses 2015: $487,319Net Income 2015: $36,1772015Revenue 2016: $594,301Expenses 2016: $552,927Net Income 2016: $41,3742016Revenue 2017: $641,769Expenses 2017: $650,175Net Income 2017: -$8,4062017Revenue 2018: $645,818Expenses 2018: $679,546Net Income 2018: -$33,7282018Revenue 2019: $689,898Expenses 2019: $645,259Net Income 2019: $44,6392019Revenue 2020: $677,801Expenses 2020: $724,787Net Income 2020: -$46,9862020Revenue 2021: $860,583Expenses 2021: $678,077Net Income 2021: $182,5062021Revenue 2022: $1,129,582Expenses 2022: $946,225Net Income 2022: $183,3572022Revenue 2023: $917,923Expenses 2023: $901,551Net Income 2023: $16,3722023Revenue 2024: $988,034Expenses 2024: $944,210Net Income 2024: $43,8242024Revenue 2025: $1,022,972Expenses 2025: $955,313Net Income 2025: $67,6592025

Highlighted filing

2014

Revenue$512,805
Expenses$498,806
Net Income$13,999
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$519,895
Mission and Program Overview

Mission

The mission of gateway family services is to reduce the effects of physical, phsychological and emotional abuse among victims of violent crimes, including domestic violence, sexual assault, and human trafficking through crisis services and working to prevent violence in these areas.

Reduce the physical and emotional effects of domestic violence and sexual assault through crisis intervention and public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$286,909$293,155▲ $6,246
Savings and Temporary Cash Investments$216,194$218,136▲ $1,942
Cash and Non-Interest-Bearing Accounts$68,583$87,949▲ $19,366
Pledges and Grants Receivable$36,659$25,558▼ $11,101
Accounts Receivable$11,974$9,030▼ $2,944
Prepaid Expenses and Deferred Charges$2,325$1,122▼ $1,203
Other Notes and Loans Receivable, Net$854$243▼ $611
Total Assets$623,498$635,193▲ $11,695
Liabilities
Accounts Payable and Accrued Expenses$23,483$21,179▼ $2,304
Total Liabilities$23,483$21,179▼ $2,304
Net Assets / Fund Balance
Unrestricted Net Assets$600,015$614,014▲ $13,999
Total Net Assets Fund Balance$600,015$614,014▲ $13,999
Total Liabilities and Net Assets / Fund Balance$623,498$635,193▲ $11,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,387$183,461$423,848
Equipment$20,006$51,542$71,548
Land$32,762-$32,762
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lyndia AllenExecutive DiFT$46,359$46,359
Dana BuchananFinancial AdFT$31,075$31,075

Board Members and Trustees

NameTitle
Patrick ToombsChairperson
David WarrenPast Chairpe
Jan SmithVice-chair
Pearlene NolanVice-chair
Christy ThompsonDirector
Cynthia JonesDirector
Jo Ann NunleyDirector
Vicki MosesDirector
Leslie ScottSecretary
Joann SniderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,615
Program Service Revenue
$106,760
Investment Income
$-5,709
Other Revenue
$2,139
All Other Contributions
$19,261
Change in Net Assets
$13,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$512,805
Total Revenue per Audited Statements
$512,805
Total Revenue per Form 990
$512,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,015
Other Expenses$164,791
Total Fundraising Expense$378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,323$39,616$105$232,044
Current Officers, Directors, Trustees, and Key Employees$58,050$19,384-$77,434
Insurance$37,095$9,811-$46,906
Payroll Taxes$19,728$4,801$8$24,537
Depreciation Depletion$19,053$1,510-$20,563
Occupancy$12,942$5,504-$18,446
All Other Expenses$8,972$3,817$265$13,054
Conferences and Meetings$10,090--$10,090
Fees for Services Accounting$7,580$1,580-$9,160
Office Expenses$5,085$2,147-$7,232
Travel$6,057$131-$6,188
Other Expenses$4,570$910-$5,480
Information Technology$724$182-$906
Advertising$542$302-$844
Total Functional Expenses$399,370$99,058$378$498,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$498,806
Total Expenses per Audited Statements$498,806
Total Expenses per Form 990$498,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,152---
Total Events$17,152---
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
No
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, Page 6, Part VI, Line 11B

The executive director reviewed a draft of the form 990, and the form 990 was presented at the january 2015 board meeting.

Form 990, Page 6, Part VI, Line 12C

Each board member is asked to annually complete a conflict of interest disclosure statement and to notify the board of any potential conflicts with the organization.

Form 990, Page 6, Part VI, Line 15A

Reviewed and approved by the personnel committee of the board.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

EIN
75-2843687
Phone
3255734351

Signing Officer

Name
Joann Snider
Title
Treasurer
Phone
3255734351
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Snider
Formed
1999
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
70

Preparer

Preparer
Sidney R Beal
Phone
4326883946
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02139
IRS990/OtherRevenueTotalAmt02139
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192323
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232044
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0854
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0243
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04801
IRS990/PayrollTaxesGrp/ProgramServicesAmt019728
IRS990/PayrollTaxesGrp/TotalAmt024537
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036659
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025558
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01122
IRS990/PrincipalOfficerNm0JOANN SNIDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESALE SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106760
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL ASSAULT - PROVIDED 24/7 CRISIS INTERVENTION AND VICTIM ADVOCACY SERVICES TO 196 SEXUAL ASSAULT VICTIMS. ANSWERED 207 SEXUAL ASSAULT CALLS ON THE CRISIS HOTLINE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060532
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0413456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0813
IRS990/PYOtherExpensesAmt0171553
IRS990/PYOtherRevenueAmt01694
IRS990/PYProgramServiceRevenueAmt098167
IRS990/PYRevenuesLessExpensesAmt018367
IRS990/PYSalariesCompEmpBnftPaidAmt0324210
IRS990/PYTotalExpensesAmt0495763
IRS990/PYTotalRevenueAmt0514130
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013999
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0409615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0413456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0415721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0417516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02044101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09932
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0465288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt02044101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0413456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0415721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0417516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02044101
IRS990ScheduleA/TotalSupportAmt02054033
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0423848
IRS990ScheduleD/EquipmentGrp/BookValueAmt020006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071548
IRS990ScheduleD/ExpensesSubtotalAmt0498806
IRS990ScheduleD/LandGrp/BookValueAmt032762
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032762
IRS990ScheduleD/RevenueSubtotalAmt0512805
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293155
IRS990ScheduleD/TotalExpensesPerForm990Amt0498806
IRS990ScheduleD/TotalRevenuePerForm990Amt0512805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0512805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0498806
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017152
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017152
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIAL EVENTS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWED A DRAFT OF THE FORM 990, AND THE FORM 990 WAS PRESENTED AT THE JANUARY 2015 BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS ASKED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND TO NOTIFY THE BOARD OF ANY POTENTIAL CONFLICTS WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY THE PERSONNEL COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0623498
IRS990/TotalAssetsEOYAmt0635193
IRS990/TotalAssetsGrp/BOYAmt0623498
IRS990/TotalAssetsGrp/EOYAmt0635193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0409615
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0378
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023483
IRS990/TotalLiabilitiesEOYAmt021179
IRS990/TotalLiabilitiesGrp/BOYAmt023483
IRS990/TotalLiabilitiesGrp/EOYAmt021179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0600015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0614014
IRS990/TotalProgramServiceExpensesAmt0399370
IRS990/TotalProgramServiceRevenueAmt0106760
IRS990/TotalReportableCompFromOrgAmt077434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512805
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0623498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635193
IRS990/TravelGrp/ManagementAndGeneralAmt0131
IRS990/TravelGrp/ProgramServicesAmt06057
IRS990/TravelGrp/TotalAmt06188
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0600015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$1.02$0.96$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$0.99$0.94$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$0.92$0.90$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$1.13$0.95$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.86$0.68$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$0.68$0.72$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.69$0.69$0.65$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$0.65$0.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.64$0.65$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.59$0.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.65$0.52$0.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.61$0.51$0.50$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$0.51