Civic Intelligence

Gateway to Glory

990EZ • Fiscal year 2015 • EIN 03-0596501

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 24, 2016

16140 Royal Park DrFraser, MI 48026

(586) 744-5505

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 47.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$52,026

Up $600 (+1.2%) from 2014

Net Assets

Up

$52,026

Up $600 (+1.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$63,173

Down $2,239 (-3.4%) from 2014

Expenses

Up

$62,573

Up $4,043 (+6.9%) from 2014

Net Income

Down

$600

Down $6,282 (-91%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$52,026
Liabilities$0
Net Assets$52,026

Operations Trend

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

2015

Revenue$63,173
Expenses$62,573
Net Income$600
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 24, 2016
Return Version
2015v2.1
Gross Receipts
$68,823
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.

Housing male ex-offenders, helping men in recovery get a new start.

Program Services

DescriptionGrantsExpenses
PROVIDED TRANSITIONAL HOUSING FOR 25 MEN WHO WERE HOMELESS DUE, PRIMARILY, TO INCARCERATION. THIS INCLUDED UTILITIES, FOOD, EDUCATIONAL NEEDS, BIBLICAL KNOWLEDGE, TRANSPORTATION, SUBSTANCE ABUSE MEETINGS AND LAY COUNSELING.-$54,744
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN MALEKPresidentFT$30,000-$30,000
ROBIN MALEKSecretaryFT$0--
HELEN MALEKOfficer-$0--
TODD CARLEYTreasurer-$0--
ROBIN CARLEYSecretary-$0--
JOHN RUTTOfficer-$0--
SHARRON RUTTOfficer-$0--
BOB JENSENOfficer-$0--
SUE LATOURBoard Member-$0--
MEL RUTKOSKEBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Ban$22,893-$638-
Total Events$22,893-$5,650$-5,650
Filing and Contact Details

Filer

Filer Name
Gateway to Glory
EIN
03-0596501
Phone
5867445505
Address
16140 ROYAL PARK DR, FRASER, MI 48026

Signing Officer

Name
Robin Malek
Title
Secretary
Phone
5867445505
Signed
2016-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Richard J Boyse CPA Pc
Address
805 OAKWOOD DR STE 225, ROCHESTER, MI 48307-2586
Preparer
Peter Boyse
Phone
2486529900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 373 pay flow pro / paypal 778 computer maint & supplies 90 web design 822 travel 251 meals and entertainment 4,575 interest expense 288 insurance 403 auto 1,062 bank fees 117 charity 1,000 clothing 79 dues and subscriptions 460 education 795 fundraiser 677 gift cards 200 licenses 20 medical 1,018 mentor outing 920 miscellaneous 240 transportation 80 non-investment depreciation 555 total 14,803

Form 990-ez, Part I, Line 20

Prior year officer comp 0

Form 990-ez, Part II, Line 24

9,500 9,500 less accumulated depreciation 4,364 4,919 total 5,136 4,581

Form 990-ez, Part III, Line 28

Provided transitional housing for 25 men who were homeless due, primarily, to incarceration. This included utilities, food, educational needs, biblical knowledge, transportation, substance abuse meetings and lay counseling.

Raw XML Appendix174 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 373 PAY FLOW PRO / PAYPAL 778 COMPUTER MAINT & SUPPLIES 90 WEB DESIGN 822 TRAVEL 251 MEALS AND ENTERTAINMENT 4,575 INTEREST EXPENSE 288 INSURANCE 403 AUTO 1,062 BANK FEES 117 CHARITY 1,000 CLOTHING 79 DUES AND SUBSCRIPTIONS 460 EDUCATION 795 FUNDRAISER 677 GIFT CARDS 200 LICENSES 20 MEDICAL 1,018 MENTOR OUTING 920 MISCELLANEOUS 240 TRANSPORTATION 80 NON-INVESTMENT DEPRECIATION 555 TOTAL 14,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR OFFICER COMP 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29,500 9,500 LESS ACCUMULATED DEPRECIATION 4,364 4,919 TOTAL 5,136 4,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED TRANSITIONAL HOUSING FOR 25 MEN WHO WERE HOMELESS DUE, PRIMARILY, TO INCARCERATION. THIS INCLUDED UTILITIES, FOOD, EDUCATIONAL NEEDS, BIBLICAL KNOWLEDGE, TRANSPORTATION, SUBSTANCE ABUSE MEETINGS AND LAY COUNSELING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN MALEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05867445505
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY TO GLORY
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0030596501
ReturnHeader/Filer/PhoneNum05867445505
ReturnHeader/Filer/USAddress/AddressLine1Txt016140 ROYAL PARK DR
ReturnHeader/Filer/USAddress/CityNm0FRASER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382805167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD J BOYSE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 OAKWOOD DR STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483072586
ReturnHeader/PreparerPersonGrp/PhoneNum02486529900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER BOYSE
ReturnHeader/ReturnTs02016-07-25T15:21:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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