Civic Intelligence

Community Gatepath

990 • Fiscal year 2019 • EIN 94-1156502

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 07, 2019

Organization ProfileWWW.GATEPATH.ORG

View Organization Page

350 Twin Dolphin Drive Suite 123Redwood City, CA 94065

(650) 259-8500

Siviq Scores

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

Liabilities / Assets

51st percentile

0.21x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

27th percentile

-2.6%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

9th percentile

-8.7%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$9,165,508

Down $874,223 (-8.7%) from 2018

Net Assets

Down

$7,195,273

Down $447,342 (-5.9%) from 2018

Liabilities

Down

$1,970,235

Down $426,881 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin27th percentile

Revenue

Up

$15,858,878

Up $198,283 (+1.3%) from 2018

Expenses

Up

$16,277,692

Up $50,308 (+0.3%) from 2018

Net Income

Up

-$418,814

Up $147,975 (+26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$40M$30M$20M$10M$0Assets 2010: $9,013,742Liabilities 2010: $1,170,361Net Assets 2010: $7,843,3812010Assets 2011: $8,774,037Liabilities 2011: $1,083,363Net Assets 2011: $7,690,6742011Assets 2012: $8,804,273Liabilities 2012: $1,089,617Net Assets 2012: $7,714,6562012Assets 2013: $8,774,304Liabilities 2013: $1,145,871Net Assets 2013: $7,628,4332013Assets 2014: $10,046,306Liabilities 2014: $1,703,599Net Assets 2014: $8,342,7072014Assets 2015: $10,117,098Liabilities 2015: $1,457,618Net Assets 2015: $8,659,4802015Assets 2016: $11,533,801Liabilities 2016: $2,085,671Net Assets 2016: $9,448,1302016Assets 2017: $10,092,120Liabilities 2017: $1,813,160Net Assets 2017: $8,278,9602017Assets 2018: $10,039,731Liabilities 2018: $2,397,116Net Assets 2018: $7,642,6152018Assets 2019: $9,165,508Liabilities 2019: $1,970,235Net Assets 2019: $7,195,2732019Assets 2020: $14,650,596Liabilities 2020: $4,832,319Net Assets 2020: $9,818,2772020Assets 2021: $15,823,232Liabilities 2021: $4,841,949Net Assets 2021: $10,981,2832021Assets 2022: $17,118,764Liabilities 2022: $3,477,512Net Assets 2022: $13,641,2522022Assets 2023: $32,450,696Liabilities 2023: $6,731,637Net Assets 2023: $25,719,0592023Assets 2024: $26,890,409Liabilities 2024: $5,037,272Net Assets 2024: $21,853,1372024Assets 2025: $22,457,806Liabilities 2025: $3,206,427Net Assets 2025: $19,251,3792025

Highlighted filing

2019

Assets$9,165,508
Liabilities$1,970,235
Net Assets$7,195,273
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$40M$20M$0-$20MExpenses 2010: $9,416,3842010Expenses 2011: $10,151,7962011Expenses 2012: $9,404,9692012Expenses 2013: $10,105,3232013Revenue 2014: $13,472,925Expenses 2014: $12,630,241Net Income 2014: $842,6842014Revenue 2015: $13,371,245Expenses 2015: $12,868,391Net Income 2015: $502,8542015Revenue 2016: $15,025,973Expenses 2016: $14,256,068Net Income 2016: $769,9052016Revenue 2017: $13,674,587Expenses 2017: $14,889,799Net Income 2017: -$1,215,2122017Revenue 2018: $15,660,595Expenses 2018: $16,227,384Net Income 2018: -$566,7892018Revenue 2019: $15,858,878Expenses 2019: $16,277,692Net Income 2019: -$418,8142019Revenue 2020: $23,288,625Expenses 2020: $20,365,284Net Income 2020: $2,923,3412020Revenue 2021: $19,322,847Expenses 2021: $18,678,779Net Income 2021: $644,0682021Revenue 2022: $22,585,248Expenses 2022: $19,193,281Net Income 2022: $3,391,9672022Revenue 2023: $35,546,763Expenses 2023: $23,749,756Net Income 2023: $11,797,0072023Revenue 2024: $19,279,912Expenses 2024: $23,998,220Net Income 2024: -$4,718,3082024Revenue 2025: $22,941,969Expenses 2025: $25,626,081Net Income 2025: -$2,684,1122025

Highlighted filing

2019

Revenue$15,858,878
Expenses$16,277,692
Net Income-$418,814
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$17,971,731
Mission and Program Overview

Mission

Empower people with special needs to achieve their full potential through innovative, inclusive programs and community partnerships.

Early intervention, preschool, adult day and employment training programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,476,612$4,172,166▲ $695,554
Land, Buildings, and Equipment, Net$3,288,136$2,978,110▼ $310,026
Accounts Receivable$870,291$829,109▼ $41,182
Pledges and Grants Receivable$459,876$611,004▲ $151,128
Savings and Temporary Cash Investments$876,096$200,532▼ $675,564
Cash and Non-Interest-Bearing Accounts$53,830$169,024▲ $115,194
Prepaid Expenses and Deferred Charges$207,397$107,187▼ $100,210
Investments Other Securities$575,342$12,333▼ $563,009
Intangible Assets$8,000$7,000▼ $1,000
Total Assets$10,039,731$9,165,508▼ $874,223
Other Assets Total$224,151$79,043▼ $145,108
Liabilities
Accounts Payable and Accrued Expenses$1,153,940$1,298,931▲ $144,991
Mortgage Notes Payable Secured by Investment Property$280,432$280,432→ $0
Deferred Revenue$158,396$231,061▲ $72,665
Other Liabilities$804,348$159,811▼ $644,537
Total Liabilities$2,397,116$1,970,235▼ $426,881
Net Assets / Fund Balance
Unrestricted Net Assets$6,125,073$5,530,280▼ $594,793
Permanently Rstr Net Assets$1,430,606$1,474,625▲ $44,019
Temporarily Rstr Net Assets$86,936$190,368▲ $103,432
Total Net Assets Fund Balance$7,642,615$7,195,273▼ $447,342
Total Liabilities and Net Assets / Fund Balance$10,039,731$9,165,508▼ $874,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,161,694$1,548,329$3,710,023
Equipment$297,594$1,462,261$1,759,855
Leasehold Improvements$344,778$466,886$811,664
Other Land Buildings$147,794$72,918$220,712
Land$26,250-$26,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,430,606$4,162▲ $77,116$28,243$1,474,625
2017$1,383,875-▲ $73,742$27,011$1,430,606
2016$1,308,992-▲ $110,759$35,876$1,383,875
2015$1,317,097-▲ $43,279$51,384$1,308,992
2014$1,308,676-▲ $56,856$48,441$1,317,097
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan NeiderCEOFT$263,709$39,529$298,451
STEPHEN D'EREDITACFOFT$174,661$27,964$197,352
Kazumi OhiraControllerFT$155,681$10,730$160,468
Erin MontgomeryVP Human ResFT$144,202$16,003$160,205
Erin MontgomeryVP Human Resources-$144,202-$160,205
Kathryn KetchumDirector ofFT$130,273$11,348$141,621
Julia Ballantyne WrightDirector ofFT$113,734$20,566$134,300
Danielle HodgeDirector ofFT$115,260$8,790$124,050

Board Members and Trustees

NameTitle
Elaine Cohen EddChair
Paul ReganChair
Todd GemmerDev. Chair
Linda LeaoVice Chair
Carol WindsorDirector
Cassy Christianson OtrlDirector
Cathy NessierDirector
Charles H Mason JrDirector
David Wisnom IiiDirector
Gayle YouldenDirector
Grace Gengoux PhdDirector
Helen Marlo PhdDirector
Holly RockwoodDirector
Jeff BrownDirector
Jeff FallickDirector
Ken BarkerDirector
Larry DugoniDirector
Larry GrotteDirector
Mike ReedDirector
Rex IshibashiDirector
Scott AtkinsonDirector
Sibylle WhittamDirector
Steve WilliamsDirector
Suman PrasadDirector
Matt EdlingSecretary
Steve EskenaziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,490,051
Program Service Revenue
$12,639,281
Investment Income
$175,498
Other Revenue
$554,048
All Other Contributions
$840,566
Change in Net Assets
$-418,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,858,878
Revenue Not Reported on Form 990
$199,496
Total Revenue per Audited Statements
$16,058,374
Total Revenue per Form 990
$15,858,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,314,728
Other Expenses$3,962,964
Total Fundraising Expense$1,084,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,638,960$454,000$489,868$8,582,828
Other Employee Benefits$1,719,777$346,100$110,389$2,176,266
Occupancy$1,025,157--$1,025,157
Fees for Services Other$632,986$121,468$113,939$868,393
Payroll Taxes$607,131$82,687$40,263$730,081
Current Officers, Directors, Trustees, and Key Employees-$674,022-$674,022
Office Expenses$547,186$36,665$44,926$628,777
Depreciation Depletion$264,404$101,382$2,972$368,758
Advertising$4,016$33,656$230,812$268,484
Travel$171,134$7,920$786$179,840
Pension Plan Contributions$131,632$8,955$10,944$151,531
Fees for Services Legal-$90,857-$90,857
Conferences and Meetings$47,222$30,284$6,853$84,359
Other Expenses$52,602$45,286$5,264$57,866
Fees for Services Accounting$28,500$25,650$2,850$57,000
All Other Expenses$52,199-$2,558$54,757
Interest-$49,436-$49,436
Total Functional Expenses$13,043,398$2,149,368$1,084,926$16,277,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,505,716
Expenses per Audited Statements$16,277,692
Total Expenses per Form 990$16,277,692
Expenses Not Reported on Form 990$228,024
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$896,843
Fundraising Direct Expenses$354,165
Gaming Gross Income$21,090
Gaming Direct Expenses$9,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Power of Possib$803,664$755,164$224,299$530,865
Golf Classic$152,716$126,556$3,902$122,654
Total Events$971,503$896,843$354,165$542,678
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
Sheryl YoungBusinessConsultingNo$80,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$159,811
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is initially reviewed by the ceo and cfo, then reviewed by the audit committee, and then provided to the full board for approval.”

Form 990, Page 6, Part VI, Line 12C

“Individuals covered: persons covered by this policy are the agency's officers, directors, chief executive officer and chief financial officer. Facilitation disclosure: persons covered by this policy will annually disclose or update the chair of the board of directors their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other agencies or those of family members. Procedures to manage conflicts: for each interest disclosed to the chair of the board of directors, the chair will determine whether to: (a) take no action; (b) assure full disclosure to the board of directors and other individuals covered by this policy; (c) ask the person to excuse himself or herself from participation in related discussions or decisions with the agency; or (d) ask the person to resign from his or her position in the agency or, if the person refuses to resign, become subject to possible removal in accordance with the agency's removal procedures. The agency's ceo and cfo will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the chair of the board of directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred.”

Form 990, Page 6, Part VI, Line 15A

“Principal statement: this policy on the process for determining compensation of community gatepath applies to the compensation of the following persons employed by the agency: - the agency's chief executive officer - other officers or key employees of the organization the process includes all of these elements: (1) review and approval by the board of directors or compensation committee of the agency; (2) use of data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping. Standards: review and approval - the compensation of the person is reviewed and approved by the board of directors or executive committee of the agency, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. Use of data as to comparable compensation - the compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated agencies. Contemporaneous documentation and recordkeeping - there is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”

Form 990, Page 6, Part VI, Line 15B

“See 15a above - process is the same”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Gatepath
EIN
94-1156502
Phone
6502598500
Address
350 TWIN DOLPHIN DRIVE SUITE 123, REDWOOD CITY, CA 94065

Signing Officer

Name
Bryan Neider
Title
CEO
Phone
6502598500
Signed
2019-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Neider
Formed
1920
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
22
Employees
392
Volunteers
350

Preparer

Firm
Dh Scott & Company
Address
900 MARKET ST, REDDING, CA 96001-0530
Preparer
Paul J Catanese CPA
Phone
5302434300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Employment training, family support, gatepath social connection - employment services: assessments, training, job placements, and on-the- job coaching in supported and competitive work environments. Family resource center: free support and resources for families of children with special needs and the professionals who serve them. Gatepath social connection: helping youth and young adults learn social, wellness, technical and independent living skills through a variety of recreational issues.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The donor has explicit stipulations that income from the endowment shall be used to further the mission of gatepath and that the principal and related appreciation (or depreciation) thereof, shall always remain intact.”

Schedule D, Page 3, Part X

“Generally accepted accounting principles prescribe a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management of gatepath has evaluated its uncertain tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist. Gatepath's tax returns are subject to examination by federal tax authorities for a period of three years from the date they are filed and a period of four years for california taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt28CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP HUMAN RES
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,165,508
Liabilities
$1,970,235
Net assets
$7,195,273
Revenue
$15,858,878
Expenses
$16,277,692
Net income
-$418,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$3.21$19.3$22.9$25.6$2.68
2024Summary only. Only limited summary data is available for this year.$26.9$5.04$21.9$19.3$24.0$4.72
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$6.73$25.7$35.5$23.7$11.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$3.48$13.6$22.6$19.2$3.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$4.84$11.0$19.3$18.7$0.64
2020Summary only. Only limited summary data is available for this year.$14.7$4.83$9.82$23.3$20.4$2.92
2019Detailed filing. Detailed filing data is available for this year.$9.17$1.97$7.20$15.9$16.3$0.42
2018Summary only. Only limited summary data is available for this year.$10.0$2.40$7.64$15.7$16.2$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.81$8.28$13.7$14.9$1.22
2016Summary only. Only limited summary data is available for this year.$11.5$2.09$9.45$15.0$14.3$0.77
2015Detailed filing. Detailed filing data is available for this year.$10.1$1.46$8.66$13.4$12.9$0.50
2014Detailed filing. Detailed filing data is available for this year.$10.0$1.70$8.34$13.5$12.6$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$1.15$7.63$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$1.09$7.71$9.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$1.08$7.69$10.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$1.17$7.84$9.42