Civic Intelligence

Gateway Community Health

990 • Fiscal year 2013 • EIN 01-0740709

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 04, 2014

Organization ProfileWWW.GCHI.ORG

View Organization Page

3011 West Grand BlvdDetroit, MI 48202
Siviq Scores

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

Liabilities / Assets

47th percentile

0.31x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

11th percentile

0.09x

Higher debt load relative to revenue than 11% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M 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

95th percentile

35%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$34,000,106

Up $8,723,278 (+35%) from 2012

Net Assets

Up

$23,292,613

Up $11,716,399 (+101%) from 2012

Liabilities

Down

$10,707,493

Down $2,993,121 (-22%) from 2012

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin67th percentile

Revenue

$120,325,495

No earlier filing loaded for comparison.

Expenses

Up

$108,609,096

Up $3,351,414 (+3.2%) from 2012

Net Income

$11,716,399

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$40M$20M$0-$20MAssets 2010: $8,441,885Liabilities 2010: $17,737,923Net Assets 2010: -$9,296,0382010Assets 2011: $15,006,045Liabilities 2011: $12,755,573Net Assets 2011: $2,250,4722011Assets 2012: $25,276,828Liabilities 2012: $13,700,614Net Assets 2012: $11,576,2142012Assets 2013: $34,000,106Liabilities 2013: $10,707,493Net Assets 2013: $23,292,6132013Assets 2014: $30,205,381Liabilities 2014: $10,028,702Net Assets 2014: $20,176,6792014Assets 2015: $6,424,231Liabilities 2015: $13,845,555Net Assets 2015: -$7,421,3242015Assets 2016: $1,137,875Liabilities 2016: $1,392,028Net Assets 2016: -$254,1532016

Highlighted filing

2013

Assets$34,000,106
Liabilities$10,707,493
Net Assets$23,292,613
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $121,012,5532010Expenses 2011: $112,045,2832011Expenses 2012: $105,257,6822012Revenue 2013: $120,325,495Expenses 2013: $108,609,096Net Income 2013: $11,716,3992013Revenue 2014: $105,412,714Expenses 2014: $105,820,125Net Income 2014: -$407,4112014Revenue 2015: $79,585,754Expenses 2015: $94,980,039Net Income 2015: -$15,394,2852015Revenue 2016: $75,879,347Expenses 2016: $68,712,176Net Income 2016: $7,167,1712016

Highlighted filing

2013

Revenue$120,325,495
Expenses$108,609,096
Net Income$11,716,399
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 4, 2014
Return Version
2012v2.1
Gross Receipts
$120,325,495
Mission and Program Overview

Mission

Ensure access to a contracted network that provides comprehensive, culturally competent mental health and substance abuse services for children, adults, seniors, and their families. These services will support recovery, independence, collaboration and empowerment within the home and community.

Major Activities

Activity 2
Under government grant programs provide aggressive outreach services, rental assistance, supporting housing and services to homeless persons to enable them to live as independently as possible.
Filing and Contact Details

Filer

EIN
01-0740709
Raw XML AppendixShowing 400 of 635 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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IRS990ScheduleI/RecipientTable/AddressUS/City1DETROIT
IRS990ScheduleI/RecipientTable/AddressUS/City2LINCOLN PARK
IRS990ScheduleI/RecipientTable/AddressUS/City3DETROIT
IRS990ScheduleI/RecipientTable/AddressUS/City4REDFORD
IRS990ScheduleI/RecipientTable/AddressUS/State0MI
IRS990ScheduleI/RecipientTable/AddressUS/State1MI
IRS990ScheduleI/RecipientTable/AddressUS/State2MI
IRS990ScheduleI/RecipientTable/AddressUS/State3MI
IRS990ScheduleI/RecipientTable/AddressUS/State4MI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode048076
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode148214
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode248146
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode348201
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode448329
IRS990ScheduleI/RecipientTable/AmountOfCashGrant025000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant125000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant225000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant326612
IRS990ScheduleI/RecipientTable/AmountOfCashGrant425250
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO FURTHER THE MISSION OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrant1TO FURTHER THE MISSION OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrant2TO FURTHER THE MISSION OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrant3TO FURTHER THE MISSION OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrant4TO FURTHER THE MISSION OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ACC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11ADULT WELL BEING SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12COMMUNITY CARE SERVICES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13DETROIT CENTRAL CITY CMH
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14LINCOLN BEHAVIORAL SERVICES
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants05
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,000,106
Liabilities
$10,707,493
Net assets
$23,292,613
Revenue
$120,325,495
Expenses
$108,609,096
Net income
$11,716,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.39$0.25$75.9$68.7$7.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$13.8$7.42$79.6$95.0$15.4
2014Detailed filing. Detailed filing data is available for this year.$30.2$10.0$20.2$105$106$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$10.7$23.3$120$109$11.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$13.7$11.6$105
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$12.8$2.25$112
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$17.7$9.30$121
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • $100M-$250M nonprofits