Civic Intelligence

Gateway Community Services Maine

990 • Fiscal year 2020 • EIN 81-3604505

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

Organization Profilewww.gcsmaine.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

98th percentile

4.37x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-33%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$4,050

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

126%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$9,749

Down $58,955 (-86%) from 2019

Net Assets

Down

-$32,851

Down $101,555 (-148%) from 2019

Liabilities

Up

$42,600

Up $42,600 from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Up

$306,038

Up $170,477 (+126%) from 2019

Expenses

Up

$407,593

Up $335,582 (+466%) from 2019

Net Income

Down

-$101,555

Down $165,105 (-260%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$9,749
Liabilities$42,600
Net Assets-$32,851
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$306,038
Expenses$407,593
Net Income-$101,555
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.0
Gross Receipts
$306,038
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.

Gateway Community Services seeks to encourage, support and build healthy connections within oneself and others in order to promote vibrancy and well-being, along with welcoming communities where all people feel accepted, valued and have a sense of belonging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,704$9,748▼ $58,956
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$68,704$9,749▼ $58,955
Other Assets Total-$1-
Liabilities
Unsecured Notes Loans Payable-$42,600-
Total Liabilities$0$42,600▲ $42,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,704$-32,851▼ $101,555
Total Net Assets Fund Balance$68,704$-32,851▼ $101,555
Total Liabilities and Net Assets / Fund Balance$68,704$9,749▼ $58,955
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Ladislas NzeyimanaMember$4,050$4,050
Israa EnanMember$1,500$1,500
Djamal MaldoumMember$845$845

Board Members and Trustees

NameTitle
Abdullahi AliMember
Dana GlassMember
Hermeet KohliMember
Joe MarroMember
John BauerMember
John OchiraMember
Yahya HusseinMember
Yusssuf AbdiMember
Caroline SampleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$306,038
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$272,278
Change in Net Assets
$-101,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,115
Salaries, Compensation, and Employee Benefits$165,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,998$41,600-$147,598
Payroll Taxes-$11,485-$11,485
Current Officers, Directors, Trustees, and Key Employees$6,395--$6,395
Insurance-$4,336-$4,336
Office Expenses-$3,114-$3,114
Occupancy-$3,100-$3,100
All Other Expenses-$754-$754
Other Expenses$573$786-$573
Travel-$381-$381
Advertising-$318-$318
Total Functional Expenses$339,614$67,979$0$407,593
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

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
Kate Fahey
Title
Director of Programs
Signed
2021-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Fahey
Formed
2016
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Mcleod Ascanio & Company
Address
15 SKY VIEW DRIVE SUITE 101 - LOWER, CUMBERLAND FORESIDE, ME 04110
Preparer
Matthew R Barbour CPA
Phone
2078782727
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0http://www.gcsmaine.org/
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kate Fahey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Programs
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-17
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ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0813604505
ReturnHeader/Filer/PhoneNum02075361590
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 Forest Avenue
ReturnHeader/Filer/USAddress/CityNm0Portland
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,749
Liabilities
$42,600
Net assets
-$32,851
Revenue
$306,038
Expenses
$407,593
Net income
-$101,555
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