Civic Intelligence

Gateway Community Services Maine

990EZ • Fiscal year 2019 • EIN 81-3604505

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

Organization Profilewww.gatewaycommunityservice.org
501 Forest AvenuePortland, ME 04103

(207) 536-1590

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

1233%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

182%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$68,704

Up $63,550 (+1233%) from 2018

Net Assets

Up

$68,704

Up $63,550 (+1233%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Up

$135,561

Up $87,537 (+182%) from 2018

Expenses

Up

$72,011

Up $28,173 (+64%) from 2018

Net Income

Up

$63,550

Up $59,364 (+1418%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2016: $776Liabilities 2016: $02016Assets 2017: $968Liabilities 2017: $0Net Assets 2017: $9682017Assets 2018: $5,154Liabilities 2018: $0Net Assets 2018: $5,1542018Assets 2019: $68,704Liabilities 2019: $0Net Assets 2019: $68,7042019Assets 2020: $9,749Liabilities 2020: $42,600Net Assets 2020: -$32,8512020Assets 2021: $281,499Liabilities 2021: $116,298Net Assets 2021: $165,2012021Assets 2022: $360,229Liabilities 2022: $102,252Net Assets 2022: $257,9772022Assets 2023: $675,275Liabilities 2023: $264,094Net Assets 2023: $411,1812023Assets 2024: $466,139Liabilities 2024: $200,830Net Assets 2024: $265,3092024

Highlighted filing

2019

Assets$68,704
Liabilities$0
Net Assets$68,704
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $11,890Expenses 2016: $11,114Net Income 2016: $7762016Revenue 2017: $41,885Expenses 2017: $41,693Net Income 2017: $1922017Revenue 2018: $48,024Expenses 2018: $43,838Net Income 2018: $4,1862018Revenue 2019: $135,561Expenses 2019: $72,011Net Income 2019: $63,5502019Revenue 2020: $306,038Expenses 2020: $407,593Net Income 2020: -$101,5552020Revenue 2021: $965,035Expenses 2021: $923,474Net Income 2021: $41,5612021Revenue 2022: $1,335,019Expenses 2022: $1,298,881Net Income 2022: $36,1382022Revenue 2023: $1,523,259Expenses 2023: $1,373,476Net Income 2023: $149,7832023Revenue 2024: $1,525,160Expenses 2024: $1,671,032Net Income 2024: -$145,8722024

Highlighted filing

2019

Revenue$135,561
Expenses$72,011
Net Income$63,550
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.0
Gross Receipts
$135,561
Mission and Program Overview

Mission

Gateway Community Services exists to serve mental health clients and their families to manage, recover from, and improve their conditions in order to be productive members of society.

Program Services

DescriptionGrantsExpenses
Gateway Community Service had volunteers donate over 450 hours of their interpreting and case managaging services that totaled $18,000 of value.$72,013-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD PITREChairman-$0--
CAROLINE SAMPLESecretary-$0--
YUSSSUF ABDIMember-$0--
ABDULLAHI ALIMember-$0--
HERMEET KOHLIMember-$0--
DANA GLASSMember-$0--
JOHN BAUERMember-$0--
Filing and Contact Details

Filer

Filer Name
Gateway Community Services Maine
EIN
81-3604505
Phone
2075361590
Address
501 Forest Avenue, Portland, ME 04103

Signing Officer

Name
Abdullahi Ali
Title
Member
Signed
2020-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Mcleod Ascanio & Company
Address
15 SKY VIEW DRIVE SUITE 101 - LOWER, CUMBERLAND FORESIDE, ME 04110
Preparer
Matthew R Barbour CPA
Phone
2078782727
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1488”

Other Expenses.1005

“Travel $925”

Other Expenses.1007

“Conferences, Conventions, and Meetings $50”

Other Expenses.1012

“Insurance $515”

Other Expenses.1

“Outside Services $10425”

Other Expenses.2

“PROGRAM EXPENSES $6368”

Other Expenses.3

“PAYROLL FEES $1280”

Other Expenses.4

“Meals $482”

Other Expenses.5

“reimbursable expenses $80”

Other Expenses.6

“Dues and subscriptions $30”

Raw XML Appendix168 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05154
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD PITRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLINE SAMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YUSSSUF ABDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ABDULLAHI ALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HERMEET KOHLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANA GLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021643
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Gateway Community Services exists to serve mental health clients and their families to manage, recover from, and improve their conditions in order to be productive members of society.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gateway Community Service had volunteers donate over 450 hours of their interpreting and case managaging services that totaled $18,000 of value.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072013
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047426
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072011
IRS990EZ/TotalProgramServiceExpensesAmt072013
IRS990EZ/TotalRevenueAmt0135561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0http://www.gatewaycommunityservice.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236670
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0236670
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041235
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IRS990ScheduleA/Total509Grp/TotalAmt0236670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Services $10425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES $6368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL FEES $1280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8reimbursable expenses $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gateway Community Services Maine
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0813604505
ReturnHeader/Filer/PhoneNum02075361590
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 Forest Avenue
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010504993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCLEOD ASCANIO & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 SKY VIEW DRIVE SUITE 101 - LOWER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMBERLAND FORESIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004110
ReturnHeader/PreparerPersonGrp/PhoneNum02078782727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew R Barbour CPA
ReturnHeader/ReturnTs02020-07-13T10:35:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$68,704
Liabilities
$0
Net assets
$68,704
Revenue
$135,561
Expenses
$72,011
Net income
$63,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.20$0.27$1.53$1.67$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.26$0.41$1.52$1.37$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$1.34$1.30$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.17$0.97$0.92$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.31$0.41$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.14$0.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00