Civic Intelligence

Gateway Community Services Maine

990 • Fiscal year 2021 • EIN 81-3604505

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profilegcsmaine.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

84th percentile

0.41x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

36th percentile

4.3%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

100th percentile

2787%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

215%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$281,499

Up $271,750 (+2787%) from 2020

Net Assets

Up

$165,201

Up $198,052 (+603%) from 2020

Liabilities

Up

$116,298

Up $73,698 (+173%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

Up

$965,035

Up $658,997 (+215%) from 2020

Expenses

Up

$923,474

Up $515,881 (+127%) from 2020

Net Income

Up

$41,561

Up $143,116 (+141%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2021

Assets$281,499
Liabilities$116,298
Net Assets$165,201
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$965,035
Expenses$923,474
Net Income$41,561
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$965,035
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 Service seeks to encourage, support and build healthy connections with 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
Accounts Receivable-$194,388-
Cash and Non-Interest-Bearing Accounts$9,749$78,461▲ $68,712
Prepaid Expenses and Deferred Charges-$8,650-
Total Assets$9,749$281,499▲ $271,750
Liabilities
Accounts Payable and Accrued Expenses-$59,073-
Deferred Revenue-$57,225-
Unsecured Notes Loans Payable$42,600--
Total Liabilities$42,600$116,298▲ $73,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-32,851$165,201▲ $198,052
Total Net Assets Fund Balance$-32,851$165,201▲ $198,052
Total Liabilities and Net Assets / Fund Balance$9,749$281,499▲ $271,750
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John OchiraPresident
Abdullahi AliExecutive Director
Dana GlassMember
Djamal MaldoumMember
Hermeet KohliMember
Israa EnanMember
Joe MarroMember
John BauerMember
Ladislas NzeyimanaMember
Yusssuf AbdiMember
Caroline SampleSecretary
Yahya HusseinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$924,976
Program Service Revenue
$40,059
Investment Income
$0
Other Revenue
$0
All Other Contributions
$226,655
Change in Net Assets
$41,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,268
Other Expenses$403,206
Total Fundraising Expense$7,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,841$32,642$1,200$472,683
All Other Expenses$49,197$11,959$711$61,867
Pension Plan Contributions$26,019$11,970-$37,989
Other Expenses$14,033$18,544$3,760$36,337
Occupancy-$12,000-$12,000
Insurance$35$9,765-$9,800
Other Employee Benefits-$9,596-$9,596
Information Technology$2,166$4,012-$6,178
Office Expenses$783$5,257-$6,040
Advertising$34-$1,695$1,729
Travel$1,096$74-$1,170
Total Functional Expenses$796,822$119,286$7,366$923,474
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section B, line 11B

“Copy of the 990 is provide to the Board before filing.”

Form 990, Part VI, Section C, line 18

“documents are avaiable upon request at our offices.”

Form 990, Part VI, Section C, line 19

“documents are avaiable upon request at our offices.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Abdullahi Ali
Title
Executive Director
Phone
2075361590
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abdullahi Ali
Formed
2016
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
35

Preparer

Firm
Pgm LLC
Address
319 Main Street, Biddeford, ME 04005
Phone
2074155714
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IRS990ScheduleA/Total509Grp/TotalAmt01455834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0924976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01455834
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of the 990 is provide to the Board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1documents are avaiable upon request at our offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2documents are avaiable upon request at our offices.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09749
IRS990/TotalAssetsEOYAmt0281499
IRS990/TotalAssetsGrp/BOYAmt09749
IRS990/TotalAssetsGrp/EOYAmt0281499
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0924976
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07366
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0796822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0923474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042600
IRS990/TotalLiabilitiesEOYAmt0116298
IRS990/TotalLiabilitiesGrp/BOYAmt042600
IRS990/TotalLiabilitiesGrp/EOYAmt0116298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-32851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165201
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0796822
IRS990/TotalProgramServiceRevenueAmt040059
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0965035
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281499
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt074
IRS990/TravelGrp/ProgramServicesAmt01096
IRS990/TravelGrp/TotalAmt01170
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt042600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 Forest Avenue
IRS990/USAddress/CityNm0Portland
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004103
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0https://gcsmaine.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ABDULLAHI ALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02075361590
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY COMMUNITY SERVICES OF 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/PreparerFirmEIN0824812448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PGM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0319 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Biddeford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004005
ReturnHeader/PreparerPersonGrp/PhoneNum02074155714
ReturnHeader/ReturnTs02022-11-14T14:31:11-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$281,499
Liabilities
$116,298
Net assets
$165,201
Revenue
$965,035
Expenses
$923,474
Net income
$41,561
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