Civic Intelligence

Gateway Community Services Maine

990 • Fiscal year 2021 • EIN 81-3604505

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 29, 2024

Organization ProfileN/A
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

80th percentile

0.41x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.3%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

100th percentile

2787%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

215%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$281,496

Up $271,747 (+2787%) from 2020

Net Assets

Up

$222,423

Up $255,274 (+777%) from 2020

Liabilities

Up

$59,073

Up $16,473 (+39%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Up

$1,022,259

Up $716,221 (+234%) from 2020

Expenses

Up

$918,622

Up $511,029 (+125%) from 2020

Net Income

Up

$103,637

Up $205,192 (+202%) 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 2021: $281,496Liabilities 2021: $59,073Net Assets 2021: $222,4232021Assets 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$281,496
Liabilities$59,073
Net Assets$222,423
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 2021: $1,022,259Expenses 2021: $918,622Net Income 2021: $103,6372021Revenue 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$1,022,259
Expenses$918,622
Net Income$103,637
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 29, 2024
Return Version
2021v4.1
Gross Receipts
$1,022,259
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$164,218$194,041▲ $29,823
Cash and Non-Interest-Bearing Accounts$9,748$79,046▲ $69,298
Prepaid Expenses and Deferred Charges-$8,409-
Savings and Temporary Cash Investments-$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-
Total Assets$173,966$281,496▲ $107,530
Other Assets Total-$0-
Liabilities
Other Liabilities$39,370$43,662▲ $4,292
Accounts Payable and Accrued Expenses$15,810$15,411▼ $399
Total Liabilities$55,180$59,073▲ $3,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,786$171,498▲ $52,712
Net Assets With Donor Restrictions-$50,925-
Total Net Assets Fund Balance$118,786$222,423▲ $103,637
Total Liabilities and Net Assets / Fund Balance$173,966$281,496▲ $107,530
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John OchiraPresident
Dana GlassDirector
Djamal MaldoumDirector
Hermeet KohliDirector
Israa EnanDirector
Joe MarroDirector
John BauerDirector
Ladislas NzeyimanaDirector
Yussuf AbdiDirector
Adbullahi AliExecutive Director
Caroline SampleSecretary
Yahya HusseinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$982,200
Program Service Revenue
$40,059
Investment Income
$0
Other Revenue
$0
All Other Contributions
$264,711
Change in Net Assets
$103,637

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$40,967Actual
Total Noncash Contributions1$40,967-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,022,259
Total Revenue per Audited Statements
$1,022,259
Total Revenue per Form 990
$1,022,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,913
Other Expenses$353,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,808$125,974-$527,782
Payroll Taxes$29,691$7,440-$37,131
Fees for Services Other$23,052$13,285-$36,337
Occupancy$15,660$2,340-$18,000
Office Expenses-$6,040-$6,040
Other Expenses$6,500$5,606-$5,606
All Other Expenses$1,968$2,434-$4,402
Insurance-$3,324-$3,324
Advertising-$1,988-$1,988
Total Functional Expenses$750,191$168,431$0$918,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$918,622
Total Expenses per Audited Statements$918,622
Total Expenses per Form 990$918,622
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$43,662
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Line 11B: Form 990 Review Process

“A copy of the 990 is provided to the board, either in person at a meeting or by email, whichever allows for a quicker review turnaround. Any questions are addressed and a final copy is recirculated, if needed.”

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
Abdullahi Ali
Title
Executive Director
Signed
2024-01-29
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

Preparer

Firm
Kryston Lemay
Address
79 Lake Shore Dr, Auburn, ME 04210
Preparer
Kryston Lemay Esq
Phone
2078996998
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06040
IRS990/OfficeExpensesGrp/TotalAmt06040
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Stipends
IRS990/OtherExpensesGrp/Desc1Program Expense
IRS990/OtherExpensesGrp/Desc2Subgrantee Expense
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05606
IRS990/OtherExpensesGrp/ProgramServicesAmt0190213
IRS990/OtherExpensesGrp/ProgramServicesAmt181299
IRS990/OtherExpensesGrp/ProgramServicesAmt26500
IRS990/OtherExpensesGrp/TotalAmt0190213
IRS990/OtherExpensesGrp/TotalAmt181299
IRS990/OtherExpensesGrp/TotalAmt26500
IRS990/OtherExpensesGrp/TotalAmt35606
IRS990/OtherLiabilitiesGrp/BOYAmt039370
IRS990/OtherLiabilitiesGrp/EOYAmt043662
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0527782
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07440
IRS990/PayrollTaxesGrp/ProgramServicesAmt029691
IRS990/PayrollTaxesGrp/TotalAmt037131
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08409
IRS990/PrincipalOfficerNm0Abdullahi Ali
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040059
IRS990/ProgSrvcAccomActy2Grp/Desc0Community team provides a space for community event in our Portland and Lewiston offices. It also has an Education Program that provides access to free educational opportunities for community members by connecting them with a committed team of local volunteers. Services provided include 1-1 long-term tutoring for 5th-12th graders and drop-in educational sessions for New Mainer youth and youth experiencing homelessness, as well as opportunities to engage with learning at the Gateway Hubs in Portland and Lewiston.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250064
IRS990/ProgSrvcAccomActy3Grp/Desc0Wellness team has a team of Community Health Outreach Workers helping to serve the immigrant, refugee, asylee, and asylum-seeking Greater Portland and Lewiston-Auburn communities. All our CHWs work to provide wraparound wellness services to community members. The Wellness team also provide a space and guidance for different community groups to address mental and behavioral health. Finally, we offer a Workforce navigator specialist to guide and match employees and employer, offering different types of training for workforce preparedness.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0250063
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0488531
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0276869
IRS990/PYProgramServiceRevenueAmt0600
IRS990/PYRevenuesLessExpensesAmt041613
IRS990/PYSalariesCompEmpBnftPaidAmt0170649
IRS990/PYTotalExpensesAmt0447518
IRS990/PYTotalRevenueAmt0489131
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0982200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0488531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01695551
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01736210
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01022259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0489131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041235
IRS990ScheduleA/Total509Grp/TotalAmt01736210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01022259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0489131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01736210
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0918622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/RevenueSubtotalAmt01022259
IRS990ScheduleD/TotalExpensesPerForm990Amt0918622
IRS990ScheduleD/TotalLiabilityAmt043662
IRS990ScheduleD/TotalRevenuePerForm990Amt01022259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01022259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0918622
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Payroll Costs
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Actual
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040967
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided to the board, either in person at a meeting or by email, whichever allows for a quicker review turnaround. Any questions are addressed and a final copy is recirculated, if needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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Filings

Displayed year

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

Open filing
Assets
$281,496
Liabilities
$59,073
Net assets
$222,423
Revenue
$1,022,259
Expenses
$918,622
Net income
$103,637
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
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$1.02$0.92$0.10
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