Civic Intelligence

Gateway to Success

EIN 83-3825685 • 501(c)3 • Cincinnati, OH

Profile

Gateway is a nonprofit agency providing residential housing services for at risk youth in the southern region. The program will form partnerships with local childrens services, jobs and family services, school and the juvenile court system.

3493 Craig AvenueCincinnati, OH 45211
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$206,647

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$488,499

Down $10,674 (-2.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$488,499

Down $10,674 (-2.1%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin74th percentile

Revenue

Up

$1,787,886

Up $102,638 (+6.1%) from 2023

Expenses

Up

$1,404,850

Up $78,569 (+5.9%) from 2023

Net Income

Up

$383,036

Up $24,069 (+6.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2019: $4,428Liabilities 2019: $0Net Assets 2019: $4,4282019Assets 2020: $39,305Liabilities 2020: $0Net Assets 2020: $39,3052020Assets 2021: $51,091Liabilities 2021: -$61,900Net Assets 2021: $112,9912021Assets 2022: $397,003Liabilities 2022: -$294,373Net Assets 2022: $691,3762022Assets 2023: $499,173Liabilities 2023: $0Net Assets 2023: $499,1732023Assets 2024: $488,499Liabilities 2024: $0Net Assets 2024: $488,4992024

Highlighted filing

2024

Assets$488,499
Liabilities$0
Net Assets$488,499
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2019: $13,250Expenses 2019: $10,590Net Income 2019: $2,6602019Revenue 2020: $360,635Expenses 2020: $319,167Net Income 2020: $41,4682020Revenue 2021: $618,335Expenses 2021: $541,482Net Income 2021: $76,8532021Revenue 2022: $1,475,457Expenses 2022: $897,073Net Income 2022: $578,3842022Revenue 2023: $1,685,248Expenses 2023: $1,326,281Net Income 2023: $358,9672023Revenue 2024: $1,787,886Expenses 2024: $1,404,850Net Income 2024: $383,0362024

Highlighted filing

2024

Revenue$1,787,886
Expenses$1,404,850
Net Income$383,036
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,499
Liabilities
$0
Net assets
$488,499
Revenue
$1,787,886
Expenses
$1,404,850
Net income
$383,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.79$1.40$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.69$1.33$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.29$0.69$1.48$0.90$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.11$0.62$0.54$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.36$0.32$0.04
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$1,787,886
Mission and Program Overview

Mission

Gateway is a nonprofit agency providing residential housing services for at risk youth in the southern region. The program will form partnerships with local childrens services, jobs and family services, school and the juvenile court system.

Providing group homes for at risk youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$290,403$320,335▲ $29,932
Cash and Non-Interest-Bearing Accounts$146,817$148,164▲ $1,347
Intangible Assets$61,953$20,000▼ $41,953
Total Assets$499,173$488,499▼ $10,674
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$499,173$488,499▼ $10,674
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$499,173$488,499▼ $10,674
Total Liabilities and Net Assets / Fund Balance$499,173$488,499▼ $10,674
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Detra JettPresidentFT$206,647$206,647
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,787,886
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$383,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$890,762
Other Expenses$514,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$890,762--$890,762
All Other Expenses$144,624--$144,624
Office Expenses$121,719--$121,719
Occupancy$121,639--$121,639
Fees for Services Management$91,268--$91,268
Insurance$34,263--$34,263
Advertising$575--$575
Total Functional Expenses$1,404,850$0$0$1,404,850
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“Financial report is presented to board from independent accountant. Once financial statement has been approved the form 990 is completed.”

Form 990, Part VI, Section C, Line 19

“When information is requested, the request is submitted to the board for approval. When approved the information is released to the requestor.”

Filing and Contact Details

Filer

Filer Name
Gateway to Success
EIN
83-3825685
Phone
5132259609
Address
3493 CRAIG AVENUE, CINCINNATI, OH 45211

Signing Officer

Name
Detra Lewis
Title
President
Phone
5132259609
Signed
2025-05-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Detra Lewis
Formed
2019
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
0

Preparer

Firm
Qtax LLC
Address
3189 Princeton Road Suite 138, Hamilton, OH 45011
Preparer
Alan Costner
Phone
5132908682
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Program supplies, food, and consumable products used in implementing program objectives.”

Raw XML Appendix334 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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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
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IRS990/AdvertisingGrp/ProgramServicesAmt0575
IRS990/AdvertisingGrp/TotalAmt0575
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0144624
IRS990/AllOtherExpensesGrp/TotalAmt0144624
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED GROUP HOME SERVICES TO YOUTH 13-18. THE NUMBER OF BED DAYS FOR THE GROUP HOME WERE OVER 1000 FOR THE YEAR. ASSISTED THE YOUTH IN EDUCATION AND PERSONAL SKILLS DEVELOPMENT. EXTENDED TO THE YOUTH ACTIVITIES IN A SIDE OF THE HOME TO ALLOW THEM TO BE REINTEGRATED WITHIN THE COMMUNITY AT-LARGE.
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IRS990/FeesForServicesManagementGrp/TotalAmt091268
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01787886
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt034263
IRS990/InsuranceGrp/TotalAmt034263
IRS990/IntangibleAssetsGrp/BOYAmt061953
IRS990/IntangibleAssetsGrp/EOYAmt020000
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GATEWAY IS A NONPROFIT AGENCY PROVIDING RESIDENTIAL HOUSING SERVICES FOR AT RISK YOUTH IN THE SOUTHERN REGION. THE PROGRAM WILL FORM PARTNERSHIPS WITH LOCAL CHILDRENS SERVICES, JOBS AND FAMILY SERVICES, SCHOOL AND THE JUVENILE COURT SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0488499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0499173
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0121639
IRS990/OccupancyGrp/TotalAmt0121639
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121719
IRS990/OfficeExpensesGrp/TotalAmt0121719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DETRA LEWIS
IRS990/PriorPeriodAdjustmentsAmt0-393710
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0921190
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01787886
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/ReconcilationRevenueExpnssAmt0383036
IRS990/RegularMonitoringEnfrcInd00
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 1a
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IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL REPORT IS PRESENTED TO BOARD FROM INDEPENDENT ACCOUNTANT. ONCE FINANCIAL STATEMENT HAS BEEN APPROVED THE FORM 990 IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN INFORMATION IS REQUESTED, THE REQUEST IS SUBMITTED TO THE BOARD FOR APPROVAL. WHEN APPROVED THE INFORMATION IS RELEASED TO THE REQUESTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SUPPLIES, FOOD, AND CONSUMABLE PRODUCTS USED IN IMPLEMENTING PROGRAM OBJECTIVES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
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IRS990/TerminateOperationsInd00
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IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01404850
IRS990/TotalProgramServiceRevenueAmt01787886
IRS990/TotalReportableCompFromOrgAmt0206647
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01787886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01787886
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0488499
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03493 CRAIG AVENUE
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045211
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0DETRA LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05132259609
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY TO SUCCESS
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0833825685
ReturnHeader/Filer/PhoneNum05132259609
ReturnHeader/Filer/USAddress/AddressLine1Txt03493 CRAIG AVENUE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263843022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Qtax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03189 Princeton Road Suite 138
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamilton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045011
ReturnHeader/PreparerPersonGrp/PhoneNum05132908682
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Costner
ReturnHeader/ReturnTs02025-05-05T16:21:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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