Civic Intelligence

Gateway to Glory

990EZ • Fiscal year 2012 • EIN 03-0596501

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 03, 2013

Organization ProfileWWW.THEGATEWAYTOGLORY.ORG
137 Perrydale Street48306
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

238%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

206%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,978

Up $29,541 (+238%) from 2011

Net Assets

Up

$41,978

Up $29,541 (+238%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$49,573

Up $33,349 (+206%) from 2011

Expenses

Up

$20,032

Up $8,087 (+68%) from 2011

Net Income

Up

$29,541

Up $25,262 (+590%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$100K$50K$0Assets 2011: $12,437Liabilities 2011: $0Net Assets 2011: $12,4372011Assets 2012: $41,978Net Assets 2012: $41,9782012Assets 2013: $57,937Liabilities 2013: $0Net Assets 2013: $57,9372013Assets 2014: $51,426Liabilities 2014: $0Net Assets 2014: $51,4262014Assets 2015: $52,026Liabilities 2015: $0Net Assets 2015: $52,0262015Assets 2016: $67,470Liabilities 2016: $0Net Assets 2016: $67,4702016Assets 2017: $67,934Liabilities 2017: $0Net Assets 2017: $67,9342017Assets 2018: $66,822Liabilities 2018: $0Net Assets 2018: $66,8222018Assets 2019: $65,847Liabilities 2019: $0Net Assets 2019: $65,8472019Assets 2020: $76,532Liabilities 2020: $0Net Assets 2020: $76,5322020Assets 2021: $79,848Liabilities 2021: $0Net Assets 2021: $79,8482021Assets 2022: $68,067Liabilities 2022: $0Net Assets 2022: $68,0672022Assets 2023: $50,514Liabilities 2023: $0Net Assets 2023: $50,5142023Assets 2024: $59,988Net Assets 2024: $59,9882024Assets 2025: $84,393Net Assets 2025: $84,3932025

Highlighted filing

2012

Assets$41,978
Liabilities-
Net Assets$41,978
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $16,224Expenses 2011: $11,945Net Income 2011: $4,2792011Revenue 2012: $49,573Expenses 2012: $20,032Net Income 2012: $29,5412012Revenue 2013: $43,028Expenses 2013: $27,069Net Income 2013: $15,9592013Revenue 2014: $65,412Expenses 2014: $58,530Net Income 2014: $6,8822014Revenue 2015: $63,173Expenses 2015: $62,573Net Income 2015: $6002015Revenue 2016: $79,997Expenses 2016: $64,553Net Income 2016: $15,4442016Revenue 2017: $85,245Expenses 2017: $84,781Net Income 2017: $4642017Revenue 2018: $86,776Expenses 2018: $87,888Net Income 2018: -$1,1122018Revenue 2019: $87,349Expenses 2019: $88,324Net Income 2019: -$9752019Revenue 2020: $88,172Expenses 2020: $77,482Net Income 2020: $10,6902020Revenue 2021: $81,272Expenses 2021: $77,958Net Income 2021: $3,3142021Revenue 2022: $72,131Expenses 2022: $83,912Net Income 2022: -$11,7812022Revenue 2023: $70,845Expenses 2023: $88,397Net Income 2023: -$17,5522023Revenue 2024: $97,839Expenses 2024: $88,365Net Income 2024: $9,4742024Revenue 2025: $119,522Expenses 2025: $93,511Net Income 2025: $26,0112025

Highlighted filing

2012

Revenue$49,573
Expenses$20,032
Net Income$29,541
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Providing spiritual ministry to those incarcerated, assisting male and female ex-offenders and addicts with housing and getting a new start.

Filing and Contact Details

Filer

EIN
03-0596501
Raw XML Appendix175 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
CompensationExplanation/Compensation/PersonName0STEVEN MALEK
CompensationExplanation/Compensation/PersonName1ROBIN MALEK
CompensationExplanation/Compensation/PersonName2HELEN MALEK
CompensationExplanation/Compensation/PersonName3TODD CARLEY
CompensationExplanation/Compensation/PersonName4JODY RUSK
CompensationExplanation/Compensation/PersonName5AIMY RUSK
CompensationExplanation/Compensation/PersonName6JOHN RUTT
CompensationExplanation/Compensation/PersonName7SHARRON RUTT
CompensationExplanation/Compensation/PersonName8BOB JENSEN
CompensationExplanation/Compensation/PersonName9JOE BULAT
CompensationExplanation/Compensation/PersonName10GEORGE HUTCHINSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012437
IRS990EZ/CashSavingsAndInvestments/EOY034378
IRS990EZ/ContributionsGiftsGrantsEtc059093
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029541
IRS990EZ/FeesAndOthPymtToIndContractors03050
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts059093
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012437
IRS990EZ/NetAssetsOrFundBalancesBOY012437
IRS990EZ/NetAssetsOrFundBalances/EOY041978
IRS990EZ/NetAssetsOrFundBalancesEOY041978
IRS990EZ/OccupancyRentUtilitiesAndMaint09581
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN MALEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBIN MALEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HELEN MALEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TODD CARLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JODY RUSK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AIMY RUSK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN RUTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SHARRON RUTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BOB JENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOE BULAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10GEORGE HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10OFFICER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY07600
IRS990EZ/OtherExpensesTotal06751
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOUSING MALE EX-OFFENDERS, HELPING MEN IN RECOVERY GET A NEW START.
IRS990EZ/PrintingPublicationsPostage0650
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED TRANSITIONAL HOUSING FOR APPROXIMATELY 30 EX-OFFENDERS. THIS INCLUDES PROVIDING THEM WITH UTILITIES, FOOD, EDUCATIONAL NEEDS, BIBLICAL KNOWLEDGE, TRANSPORTATION, SUBSTANCE ABUSE MEETINGS AND LAY COUNSELING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017538
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses09520
IRS990EZ/SpecialEventsNetIncomeLoss0-9520
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10137 PERRYDALE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048306
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBIN MALEK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05867445505
IRS990EZ/TotalAssets/BOY012437
IRS990EZ/TotalAssets/EOY041978
IRS990EZ/TotalExpenses020032
IRS990EZ/TotalProgramServiceExpenses017538
IRS990EZ/TotalRevenue049573
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0GATEWAY2GLORY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear059093
IRS990ScheduleA/GiftsGrantsContribReceived170/Total059093
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170059093
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear059093
IRS990ScheduleA/Total170/Total059093
IRS990ScheduleA/TotalSupport059093
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1041172
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal041172
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09520
IRS990ScheduleG/EventsInformation/EntertainmentEvent101200
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01200
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent106170
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents06170
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1041172
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal041172
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-9520
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102150
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02150
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MARKETING 254 OFFICE EXPENSE 206 COMPUTER 268 WEBHOST 111 PAY FLOW PRO / PAYPAL 120 AUTO 1,743 MISCELLANEOUS 30 BANK FEES 29 CHARITY 1,000 CLOTHING 37 LICENSES 20 MEMBERSHIPS 394 EDUCATION 60 MEDICAL 533 BUS FARE 46 NON-INVESTMENT DEPRECIATION 1,900 TOTAL 6,751
IRS990ScheduleO/GeneralExplanation/Explanation1NEW VAN 0 9,500 LESS ACCUMULATED DEPRECIATION 0 1,900 TOTAL 0 7,600
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0030596501
ReturnHeader/Filer/Name/BusinessNameLine10GATEWAY TO GLORY
ReturnHeader/Filer/NameControl0GATE
ReturnHeader/Filer/Phone05867445505
ReturnHeader/Filer/USAddress/AddressLine10137 PERRYDALE STREET
ReturnHeader/Filer/USAddress/City0ROCHESTER HILLS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048306
ReturnHeader/Officer/DateSigned02013-06-03
ReturnHeader/Officer/Name0ROBIN MALEK
ReturnHeader/Officer/Phone05867445505
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-06-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD J BOYSE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10805 OAKWOOD DR STE 225
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0483072586
ReturnHeader/Preparer/Name0RICHARD J BOYSE
ReturnHeader/Preparer/Phone02486529900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-11T08:11:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,978
Liabilities
-
Net assets
$41,978
Revenue
$49,573
Expenses
$20,032
Net income
$29,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.20$0.94$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.98$0.88$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.71$0.88$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.72$0.84$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.81$0.78$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.88$0.77$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.87$0.88$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.87$0.88$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.85$0.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.80$0.65$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.63$0.63$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.65$0.59$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.43$0.27$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.50$0.20$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.16$0.12$0.04