Civic Intelligence

Gateway Homes Inc

990 • Fiscal year 2014 • EIN 91-1865279

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 30, 2015

Organization ProfileWWW.GATEWAYHOMES.ORG
11901 Reedy Branch RoadChesterfield, VA 23838

(804) 285-4389

Siviq Scores

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

Liabilities / Assets

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.23x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$115,768

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$6,510,331

Up $231,290 (+3.7%) from 2013

Net Assets

Up

$5,825,579

Up $220,439 (+3.9%) from 2013

Liabilities

Up

$684,752

Up $10,851 (+1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

$2,940,244

No earlier filing loaded for comparison.

Expenses

Up

$2,892,711

Up $239,700 (+9.0%) from 2013

Net Income

$47,533

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,216,634Liabilities 2011: $781,960Net Assets 2011: $4,434,6742011Assets 2012: $5,492,840Liabilities 2012: $688,892Net Assets 2012: $4,803,9482012Assets 2013: $6,279,041Liabilities 2013: $673,901Net Assets 2013: $5,605,1402013Assets 2014: $6,510,331Liabilities 2014: $684,752Net Assets 2014: $5,825,5792014Assets 2015: $5,991,659Liabilities 2015: $730,717Net Assets 2015: $5,260,9422015Assets 2016: $6,286,752Liabilities 2016: $1,010,895Net Assets 2016: $5,275,8572016Assets 2017: $6,272,699Liabilities 2017: $1,009,223Net Assets 2017: $5,263,4762017

Highlighted filing

2014

Assets$6,510,331
Liabilities$684,752
Net Assets$5,825,579
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,492,004Expenses 2011: $1,992,051Net Income 2011: $1,499,9532011Expenses 2012: $2,802,8192012Expenses 2013: $2,653,0112013Revenue 2014: $2,940,244Expenses 2014: $2,892,711Net Income 2014: $47,5332014Revenue 2015: $2,882,688Expenses 2015: $3,100,125Net Income 2015: -$217,4372015Revenue 2016: $3,455,331Expenses 2016: $3,597,339Net Income 2016: -$142,0082016Revenue 2017: $4,943,891Expenses 2017: $5,139,270Net Income 2017: -$195,3792017

Highlighted filing

2014

Revenue$2,940,244
Expenses$2,892,711
Net Income$47,533
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 30, 2015
Return Version
2013v4.0
Gross Receipts
$3,163,871
Mission and Program Overview

Mission

Gateway homes provides a transitional supportive living residence for individuals with serious mental illness who need support and services in order to move toward independence in the community.

The purpose of this corporation, as a private, nonprofit entity, is to establish and provide transitional, residential, treatment for individuals living with mental illness, and to develop community support systems for such facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,569,518$3,049,070▲ $479,552
Land, Buildings, and Equipment, Net$2,621,428$2,593,621▼ $27,807
Accounts Receivable$269,402$324,634▲ $55,232
Savings and Temporary Cash Investments$448,124$311,086▼ $137,038
Cash and Non-Interest-Bearing Accounts$331,773$162,017▼ $169,756
Pledges and Grants Receivable$38,696$60,213▲ $21,517
Prepaid Expenses and Deferred Charges$100$8,679▲ $8,579
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,279,041$6,510,331▲ $231,290
Other Assets Total-$1,011-
Liabilities
Mortgage Notes Payable Secured by Investment Property$317,343$307,927▼ $9,416
Other Liabilities$248,064$230,093▼ $17,971
Accounts Payable and Accrued Expenses$108,494$146,732▲ $38,238
Total Liabilities$673,901$684,752▲ $10,851
Net Assets / Fund Balance
Unrestricted Net Assets$3,702,439$3,704,866▲ $2,427
Permanently Rstr Net Assets$1,243,657$1,243,657→ $0
Temporarily Rstr Net Assets$659,044$877,056▲ $218,012
Total Net Assets Fund Balance$5,605,140$5,825,579▲ $220,439
Total Liabilities and Net Assets / Fund Balance$6,279,041$6,510,331▲ $231,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,203,270$1,060,561$3,263,831
Other Land Buildings$76,449$207,960$284,409
Land$274,929-$274,929
Equipment$38,973$233,431$272,404

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,412,970-▲ $326,177$70,000$2,643,477
2012$2,107,750-▲ $398,757$72,177$2,412,970
2011$2,047,691$253,348▲ $377,345$556,349$2,107,750
2010$620,018$1,415,344▲ $12,329-$2,047,691
2009$18,200$594,147▲ $7,671-$620,018
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynda J HyattExecutive DirectorFT$111,973$3,795$115,768

Board Members and Trustees

NameTitle
L Thompson HanesPresident
Tripp PerrinVice President
Alexander Hamilton IvDirector
Angel L PerezDirector
BRENDA McDOWELLDirector
Barrow TurnerDirector
Christine DanielsDirector
Claiborne MasonDirector
E Otto N Williams JrDirector
Florence SegalDirector
John J McgrathDirector
Kathleen MarkowitzDirector
Laura GivensDirector
Nick DawsonDirector
Rebecca IngramDirector
Ronald ForbesDirector
Kevin a WhiteSecretary
K Wesley MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,090
Program Service Revenue
$2,291,286
Investment Income
$172,361
Other Revenue
$9,507
All Other Contributions
$467,090
Change in Net Assets
$47,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,863,558
Revenue Not Reported on Financial Statements
$76,686
Revenue Not Reported on Form 990
$207,155
Other Revenue Adjustments
$52,029
Total Revenue per Audited Statements
$3,070,713
Total Revenue per Form 990
$2,940,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,974,448
Other Expenses$918,263
Total Fundraising Expense$87,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,378,372$127,467$46,816$1,552,655
Occupancy$213,012--$213,012
Payroll Taxes$137,517$11,516$2,825$151,858
Depreciation Depletion$135,616--$135,616
Current Officers, Directors, Trustees, and Key Employees$78,433$31,626$16,446$126,505
Other Employee Benefits$97,187$8,054$2,148$107,389
All Other Expenses$71,116$4,485$9,540$85,141
Office Expenses$50,551$12,488-$63,039
Insurance$46,926$11,732-$58,658
Pension Plan Contributions$32,617$2,703$721$36,041
Other Expenses$30,427$15,749$2,034$32,461
Fees for Services Other$10,769$11,586$4,312$26,667
Fees for Service Investment Mgmnt Fees-$24,656-$24,656
Fees for Services Accounting-$19,335-$19,335
Fees for Services Legal$985--$985
Total Functional Expenses$2,523,358$281,397$87,956$2,892,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,892,711
Expenses per Audited Statements$2,868,054
Total Expenses per Audited Statements$2,868,054
Expenses Not Reported on Financial Statements$24,657
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
E Otto N Williams JrDirectorSee NoteNo-

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
Annuity Obligations$230,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board treasurer reviews the form 990 before filing. Also, a copy is provided to all board members before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All officers, directors, and designated managerial employees of gateway are required to review the conflict of interest policy and complete the conflict of interest form on an annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board determines the compensation of the executive director and designated managerial employees based on compensation paid by organizations of similar size and purpose, and compensation surveys compiled by independent organizations.”

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

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
91-1865279
Phone
8042854389

Signing Officer

Name
K Wesley Martin
Title
Treasurer
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
K Wesley Martin
Formed
1983
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
49
Volunteers
6

Preparer

Preparer
Donna A Barwick
Phone
8045201384
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Cange in annuity valuation = -$52029”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Non-cash contributions = $875”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Part v, line 4: the unrestricted portion of the endownment and the income from the permanently restricted portion are available for use for operation of programs.”

Part X : FIN48 Footnote

“Gateway follows the financial accounting standards board ("fasb") guidance related to accounting for uncertainties in income taxes, which prescribes a minimum recognition threshold that a tax position is required to meet before being recognized in gateway's financial statements.in accordance with the guidance, gateway discloses the expected future tax consequences of uncertain tax positions presuming the tax authorities' full knowledge of the facts and gateway's position and records unrecognized tax benefits or liabilities for known, or anticipated tax issues based on gateway's analysis of whether additional taxes would be due to the authority given their full knowledge of the tax position. Gateway has completed its assessment and determined that there were no tax positions which would require recognition under guidance.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Non-cash contribution $875”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Change in value - Gift Annuity $52029”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL HOUSING ASSIST

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,510,331
Liabilities
$684,752
Net assets
$5,825,579
Revenue
$2,940,244
Expenses
$2,892,711
Net income
$47,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$1.01$5.26$4.94$5.14$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.29$1.01$5.28$3.46$3.60$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.99$0.73$5.26$2.88$3.10$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.51$0.68$5.83$2.94$2.89$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.67$5.61$2.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.69$4.80$2.80
2011Summary only. Only limited summary data is available for this year.$5.22$0.78$4.43$3.49$1.99$1.50