Civic Intelligence

Gateways for Youth and Families

990 • Fiscal year 2013 • EIN 91-0570854

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profilewww.gatewaysforyouth.org
3501 104th Street East98446-3503

(253) 383-4361

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.26x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$669,883

Down $48,949 (-6.8%) from 2012

Net Assets

Down

$625,549

Down $43,230 (-6.5%) from 2012

Liabilities

Down

$44,334

Down $5,719 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin9th percentile

Revenue

$171,887

No earlier filing loaded for comparison.

Expenses

Up

$229,099

Up $7,659 (+3.5%) from 2012

Net Income

-$57,212

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2010: $739,790Liabilities 2010: $75,826Net Assets 2010: $663,9642010Assets 2011: $627,950Liabilities 2011: $71,233Net Assets 2011: $556,7172011Assets 2012: $718,832Liabilities 2012: $50,053Net Assets 2012: $668,7792012Assets 2013: $669,883Liabilities 2013: $44,334Net Assets 2013: $625,5492013Assets 2014: $522,750Liabilities 2014: $0Net Assets 2014: $522,7502014

Highlighted filing

2013

Assets$669,883
Liabilities$44,334
Net Assets$625,549
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $657,3772010Revenue 2011: $331,137Expenses 2011: $438,384Net Income 2011: -$107,2472011Expenses 2012: $221,4402012Revenue 2013: $171,887Expenses 2013: $229,099Net Income 2013: -$57,2122013Revenue 2014: -$43,193Expenses 2014: $59,606Net Income 2014: -$102,7992014

Highlighted filing

2013

Revenue$171,887
Expenses$229,099
Net Income-$57,212
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.0
Gross Receipts
$2,211,578
Mission and Program Overview

Mission

Shaping young lives, providing a community safety net and transforming families so they can thrive since 1890.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$515,924$519,808▲ $3,884
Cash and Non-Interest-Bearing Accounts$40,763$46,262▲ $5,499
Prepaid Expenses and Deferred Charges$10,416--
Savings and Temporary Cash Investments$51,326$10,143▼ $41,183
Accounts Receivable$26,176$3,097▼ $23,079
Total Assets$718,832$669,883▼ $48,949
Other Assets Total$74,227$90,573▲ $16,346
Liabilities
Other Liabilities$36,401$36,451▲ $50
Accounts Payable and Accrued Expenses$13,652$7,883▼ $5,769
Total Liabilities$50,053$44,334▼ $5,719
Net Assets / Fund Balance
Unrestricted Net Assets$668,779$625,549▼ $43,230
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$668,779$625,549▼ $43,230
Total Liabilities and Net Assets / Fund Balance$718,832$669,883▼ $48,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,902$601,015$838,917
Land$275,906-$275,906
Other Land Buildings$6,000$0$6,000
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$16,346--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Charity WoolbrightExecutive DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Chuck LarsenChair
Susan HixsonVice Chair
Elaine BlancoMember
Kim JacksonMember
Mark SmytheMember
Angel DealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,924
Program Service Revenue
$37,788
Investment Income
$36
Other Revenue
$124,139
All Other Contributions
$9,924
Change in Net Assets
$-57,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,110
Salaries, Compensation, and Employee Benefits$111,989
Total Fundraising Expense$1,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,467$71,742$0$110,209
Insurance$19,123$15,009$0$34,132
Occupancy$16,627$8,882$0$25,509
Fees for Services Other$12,934$2,716$0$15,650
Office Expenses$6,006$4,471$712$11,189
Fees for Services Accounting-$8,603$0$8,603
Information Technology$4,700$1,812$0$6,512
Fees for Services Legal$3,267$1,211-$4,478
All Other Expenses$400$2,821$1,040$4,261
Other Expenses$4$1,810$0$1,814
Payroll Taxes$622$1,158-$1,780
Travel$212$208$0$420
Advertising$134$45-$179
Total Functional Expenses$102,602$124,745$1,752$229,099
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,147,147
Gaming Direct Expenses$2,039,691
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Liabilities$16,780
Payroll liabilities$11,825
Line of Credit$7,846
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 A, Line 4

“Changed By-Laws”

Form 990, Part VI, Section B, Line 11B

“The board reviews all financial information including the form 990.”

Form 990, Part VI, Section B, Line 12C

“A board committee oversees the conflict of interest policy. Each time the board makes decisions, they are required to disclose potential conflicts. If the board determines that the disclosed matter is a genuine conflict of interest the conflicted member is precluded from voting on the matter.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors personnel committee determines salary paid to the CEO on an annual basis and establishes a general payscale for all individuals which is reviewed on an annual basis.”

Form 990, Part VI, Section C, Line 19

“By written request.”

Filing and Contact Details

Filer

EIN
91-0570854
Phone
2533834361

Signing Officer

Name
Charity Woolbright
Title
Executive Director
Phone
2535824700
Signed
2014-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Chariity Woolbright
Formed
1891
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
57

Preparer

Preparer
Alan Strand
Phone
2539732217
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Bingo Revenue Decreased, stopped program in Fall of 2013.”

Form 990, Part IX, Line 11G

“Other Professional Services”

Raw XML AppendixShowing 400 of 567 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.

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IRS990/Desc0EVASE (Education Visitation and Safe Exchange) served 42 families, Impact of Divorce on Children (IDC) provided 50 parenting seminars, Transitional Aged Youth Network (TRAYN) coordinated 127 volunteers and provided job skills for Transitional Aged Youth (TAY) Domestic Violence Impact Panel (DVIP) provided first successful panel of volunteer attorneys, GAL's, DV providers, medical professionals, first responders and survivors of DV.
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IRS990/PYTotalRevenueAmt0259275
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportOtherLiabilitiesInd01
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt051326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010143
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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,883
Liabilities
$44,334
Net assets
$625,549
Revenue
$171,887
Expenses
$229,099
Net income
-$57,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$5.23$0.00$5.23$0.43$0.60$1.03
2013Detailed filing. Detailed filing data is available for this year.$6.70$0.44$6.26$1.72$2.29$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.50$6.69$2.21
2011Summary only. Only limited summary data is available for this year.$6.28$0.71$5.57$3.31$4.38$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.76$6.64$6.57
Peer Organizations

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