Civic Intelligence

Jm Apartments Inc

990 • Fiscal year 2013 • EIN 05-0435537

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization Profilewww.gatewayhealth.org
249 Roosevelt AveProvidence, RI 02860-2134
Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

3.39x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

3rd percentile

-96%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,799,530

Down $59,711 (-3.2%) from 2012

Net Assets

Down

$1,508,582

Down $82,421 (-5.2%) from 2012

Liabilities

Up

$290,948

Up $22,710 (+8.5%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin3rd percentile

Revenue

$85,939

No earlier filing loaded for comparison.

Expenses

Up

$168,360

Up $10,635 (+6.7%) from 2012

Net Income

-$82,421

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,917,102Liabilities 2011: $257,478Net Assets 2011: $1,659,6242011Assets 2012: $1,859,241Liabilities 2012: $268,238Net Assets 2012: $1,591,0032012Assets 2013: $1,799,530Liabilities 2013: $290,948Net Assets 2013: $1,508,5822013Assets 2014: $1,740,471Liabilities 2014: $2,204,259Net Assets 2014: -$463,7882014Assets 2015: $1,674,426Liabilities 2015: $2,217,616Net Assets 2015: -$543,1902015Assets 2016: $1,620,327Liabilities 2016: $2,244,806Net Assets 2016: -$624,4792016Assets 2017: $1,554,907Liabilities 2017: $2,279,948Net Assets 2017: -$725,0412017Assets 2018: $1,502,249Liabilities 2018: $2,322,277Net Assets 2018: -$820,0282018Assets 2019: $1,438,160Liabilities 2019: $2,334,497Net Assets 2019: -$896,3372019Assets 2020: $1,369,196Liabilities 2020: $2,344,438Net Assets 2020: -$975,2422020Assets 2021: $1,300,597Liabilities 2021: $2,360,458Net Assets 2021: -$1,059,8612021Assets 2022: $1,230,997Liabilities 2022: $2,426,482Net Assets 2022: -$1,195,4852022Assets 2023: $1,182,553Liabilities 2023: $2,492,224Net Assets 2023: -$1,309,6712023Assets 2024: $1,122,692Liabilities 2024: $2,525,051Net Assets 2024: -$1,402,3592024

Highlighted filing

2013

Assets$1,799,530
Liabilities$290,948
Net Assets$1,508,582
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $85,009Expenses 2011: $165,317Net Income 2011: -$80,3082011Expenses 2012: $157,7252012Revenue 2013: $85,939Expenses 2013: $168,360Net Income 2013: -$82,4212013Revenue 2014: $91,318Expenses 2014: $164,684Net Income 2014: -$73,3662014Revenue 2015: $86,916Expenses 2015: $166,318Net Income 2015: -$79,4022015Revenue 2016: $90,391Expenses 2016: $171,680Net Income 2016: -$81,2892016Revenue 2017: $86,388Expenses 2017: $186,950Net Income 2017: -$100,5622017Revenue 2018: $98,267Expenses 2018: $193,254Net Income 2018: -$94,9872018Revenue 2019: $116,570Expenses 2019: $192,879Net Income 2019: -$76,3092019Revenue 2020: $116,521Expenses 2020: $195,426Net Income 2020: -$78,9052020Revenue 2021: $114,931Expenses 2021: $199,550Net Income 2021: -$84,6192021Revenue 2022: $112,381Expenses 2022: $248,005Net Income 2022: -$135,6242022Revenue 2023: $114,568Expenses 2023: $228,754Net Income 2023: -$114,1862023Revenue 2024: $115,183Expenses 2024: $207,871Net Income 2024: -$92,6882024

Highlighted filing

2013

Revenue$85,939
Expenses$168,360
Net Income-$82,421
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.0
Gross Receipts
$85,939
Mission and Program Overview

Mission

JM is organized for charitable purposes to provide elderly and handicapped persons with low-income housing facilities and access to services which are specifically designed to meet their physical, social, and physiological needs (See Schedule O).

Filing and Contact Details

Filer

EIN
05-0435537
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Gateway Healthcare, Inc. and Affiliates (Gateway), as a not-for-profit
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CORPORATION, IS RECOGNIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. GATEWAY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY TO BE REALIZED
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2upon settlement. Changes in measurement are reflected in the period in which the change in judgment occurs. Gateway did not recognize the effect of any income tax positions during the fiscal year ended June 30, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3The Corporation has a tenant security deposit interest
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4BEARING SAVINGS ACCOUNT TO MAINTAIN DEPOSITS PAID BY THE CLIENTS ON THE MOVE IN DATE. THE CORPORATION HAS AN OFFSETTING LIABILITY ACCOUNT FOR THOSE AMOUNTS COLLECTED. THE CLIENTS WILL BE PAID BACK THE DEPOSIT PLUS INTEREST UNLESS RENT IS OWED OR DAMAGES ARE INCURRED UPON THE MOVE OUT DATE.
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IRS990ScheduleD/Land/OtherCostOrOtherBasis0101666
IRS990ScheduleD/OtherLiabilities/Amount0224128
IRS990ScheduleD/OtherLiabilities/Description0Due to Affiliate
IRS990ScheduleD/RevenueSubtotal085939
IRS990ScheduleD/TotalExpensesPerForm9900168360
IRS990ScheduleD/TotalOfAmounts0224128
IRS990ScheduleD/TotalOfBookValueLandBuildings01752861
IRS990ScheduleD/TotalRevenuePerForm990085939
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0168360
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt085939
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0186726
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs05730
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0RICHARD H LECLERC
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs019124
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs04777
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0216357
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0All management duties such as tenant screening, fiscal
IRS990ScheduleO/GeneralExplanation/Explanation1management, janitorial and facilities management are
IRS990ScheduleO/GeneralExplanation/Explanation2contracted for with parent company Gateway Healthcare,
IRS990ScheduleO/GeneralExplanation/Explanation3Inc.
IRS990ScheduleO/GeneralExplanation/Explanation4Gateway Healthcare, Inc. is the sole corporate member
IRS990ScheduleO/GeneralExplanation/Explanation5of JM Apartments.
IRS990ScheduleO/GeneralExplanation/Explanation6The bylaws of JM Apartments (JM) confer certain reserved
IRS990ScheduleO/GeneralExplanation/Explanation7powers on Gateway Healthcare, Inc. (Gateway) to provide
IRS990ScheduleO/GeneralExplanation/Explanation8it with the means of effective oversight, coordination
IRS990ScheduleO/GeneralExplanation/Explanation9and support of the system. Powers reserved to Gateway
IRS990ScheduleO/GeneralExplanation/Explanation10include: to elect and remove trustees and to approve
IRS990ScheduleO/GeneralExplanation/Explanation11the election of and removal of certain officers. At each
IRS990ScheduleO/GeneralExplanation/Explanation12annual meeting of JM's Board of Trustees, a list is
IRS990ScheduleO/GeneralExplanation/Explanation13compiled of the names of those persons selected to serve
IRS990ScheduleO/GeneralExplanation/Explanation14as Trustees of JM so that it can be approved and

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
$1,799,530
Liabilities
$290,948
Net assets
$1,508,582
Revenue
$85,939
Expenses
$168,360
Net income
-$82,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$2.53$1.40$0.12$0.21$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.18$2.49$1.31$0.11$0.23$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.23$2.43$1.20$0.11$0.25$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.30$2.36$1.06$0.11$0.20$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.37$2.34$0.98$0.12$0.20$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.44$2.33$0.90$0.12$0.19$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.50$2.32$0.82$0.10$0.19$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.55$2.28$0.73$0.09$0.19$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.62$2.24$0.62$0.09$0.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.67$2.22$0.54$0.09$0.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.74$2.20$0.46$0.09$0.16$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.29$1.51$0.09$0.17$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.27$1.59$0.16
2011Summary only. Only limited summary data is available for this year.$1.92$0.26$1.66$0.09$0.17$0.08