Civic Intelligence

Gateways to Change Inc.

990 • Fiscal year 2013 • EIN 05-0468333

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization ProfileGATEWAYSTOCHANGE.COM

View Organization Page

11 Knight Street No B6Cranston, RI 02886-1281
Siviq Scores

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

Liabilities / Assets

69th percentile

0.43x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.22x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets69th percentile

Assets

Down

$3,529,174

Down $513,754 (-13%) from 2012

Net Assets

Up

$2,010,418

Up $247,638 (+14%) from 2012

Liabilities

Down

$1,518,756

Down $761,392 (-33%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin41st percentile

Revenue

$6,967,370

No earlier filing loaded for comparison.

Expenses

Down

$6,939,732

Down $63,452 (-0.9%) from 2012

Net Income

$27,638

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,840,486Liabilities 2010: $2,174,440Net Assets 2010: $1,666,0462010Assets 2011: $3,439,488Liabilities 2011: $1,734,332Net Assets 2011: $1,705,1562011Assets 2012: $4,042,928Liabilities 2012: $2,280,148Net Assets 2012: $1,762,7802012Assets 2013: $3,529,174Liabilities 2013: $1,518,756Net Assets 2013: $2,010,4182013Assets 2014: $3,526,761Liabilities 2014: $1,445,475Net Assets 2014: $2,081,2862014Assets 2015: $3,371,332Liabilities 2015: $1,231,154Net Assets 2015: $2,140,1782015Assets 2016: $4,759,456Liabilities 2016: $2,416,586Net Assets 2016: $2,342,8702016Assets 2017: $4,439,347Liabilities 2017: $1,975,596Net Assets 2017: $2,463,7512017Assets 2018: $4,576,800Liabilities 2018: $1,958,741Net Assets 2018: $2,618,0592018Assets 2019: $4,458,417Liabilities 2019: $1,790,282Net Assets 2019: $2,668,1352019Assets 2020: $5,885,060Liabilities 2020: $3,070,380Net Assets 2020: $2,814,6802020Assets 2021: $5,951,465Liabilities 2021: $1,948,426Net Assets 2021: $4,003,0392021Assets 2022: $6,223,295Liabilities 2022: $2,279,776Net Assets 2022: $3,943,5192022Assets 2023: $6,331,107Liabilities 2023: $2,466,067Net Assets 2023: $3,865,0402023Assets 2024: $6,675,021Liabilities 2024: $1,987,507Net Assets 2024: $4,687,5142024Assets 2025: $6,732,460Liabilities 2025: $1,959,251Net Assets 2025: $4,773,2092025

Highlighted filing

2013

Assets$3,529,174
Liabilities$1,518,756
Net Assets$2,010,418
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,813,3932010Expenses 2011: $8,049,4602011Expenses 2012: $7,003,1842012Revenue 2013: $6,967,370Expenses 2013: $6,939,732Net Income 2013: $27,6382013Revenue 2014: $7,174,788Expenses 2014: $7,103,920Net Income 2014: $70,8682014Revenue 2015: $7,530,311Expenses 2015: $7,471,419Net Income 2015: $58,8922015Revenue 2016: $7,884,056Expenses 2016: $7,681,364Net Income 2016: $202,6922016Revenue 2017: $8,082,835Expenses 2017: $7,961,954Net Income 2017: $120,8812017Revenue 2018: $8,325,434Expenses 2018: $8,174,323Net Income 2018: $151,1112018Revenue 2019: $8,590,750Expenses 2019: $8,540,674Net Income 2019: $50,0762019Revenue 2020: $8,984,925Expenses 2020: $8,838,380Net Income 2020: $146,5452020Revenue 2021: $10,037,567Expenses 2021: $8,849,208Net Income 2021: $1,188,3592021Revenue 2022: $9,675,531Expenses 2022: $9,735,051Net Income 2022: -$59,5202022Revenue 2023: $10,587,955Expenses 2023: $10,666,434Net Income 2023: -$78,4792023Revenue 2024: $11,608,542Expenses 2024: $11,248,865Net Income 2024: $359,6772024Revenue 2025: $11,607,317Expenses 2025: $11,521,622Net Income 2025: $85,6952025

Highlighted filing

2013

Revenue$6,967,370
Expenses$6,939,732
Net Income$27,638
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$6,993,882
Mission and Program Overview

Mission

Gateways to change, inc. Is a private, non-profit organization dedicated to enhancing the quality of life for persons with developmental disabilities in community settings. Gateways was developed in response to the continuing need for new and creative means to keep developmentally disabled adults living, working and recreating in the least restrictive and most integrated settings possible.

Major Activities

Activity 2
Our in-house day program focuses on integration into community, job acquisition, and artistic development, serving approximately 93 clients.
Filing and Contact Details

Filer

EIN
05-0468333
Raw XML AppendixShowing 400 of 571 raw XML fields

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IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06851790
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07080262
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07972437
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07752933
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07742248
IRS990ScheduleA/Total509/Total037399670
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06975857
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07240728
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08099932
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07876763
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years08137380
IRS990ScheduleA/TotalSupportTotal/Total038330660
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
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue01445199
IRS990ScheduleD/Buildings/Depreciation0802174
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02247373
IRS990ScheduleD/Equipment/BookValue032202
IRS990ScheduleD/Equipment/Depreciation0173601
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0205803
IRS990ScheduleD/ExpensesNotRptdF990024512
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06939732
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE AGENCY MAINTAINS FIDUCIARY ACCOUNTS AT FINANCIAL INSTITIUTIONS FOR THE BENEFIT OF CERTAIN CLIENTS. CUSTODIAL FUNDS ARE REPORTED IN THE STATEMENTS OF FINANCIAL POSITION WITHIN THE AGENCY'S AUDITED FINANCIAL STATEMENTS AS AN ASSET AND CORRESPONDING LIABILITY, AS REFLECTED WITHIN THE 990.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE AGENCY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE AGENCY HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, THE AGENCY HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE AGENCY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE AGENCY'S FEDERAL TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SPECIAL EVENTS DIRECT EXPENSES 16,025. LOSS ON SALE OF FIXED ASSETS 8,487.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3SPECIAL EVENTS DIRECT EXPENSES 16,025. LOSS ON SALE OF FIXED ASSETS 8,487.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0434340
IRS990ScheduleD/Land/OtherCostOrOtherBasis0434340
IRS990ScheduleD/OtherExpensesIncluded024512

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Filings

Displayed year

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

Open filing
Assets
$3,529,174
Liabilities
$1,518,756
Net assets
$2,010,418
Revenue
$6,967,370
Expenses
$6,939,732
Net income
$27,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.73$1.96$4.77$11.6$11.5$0.09
2024Detailed filing. Detailed filing data is available for this year.$6.68$1.99$4.69$11.6$11.2$0.36
2023Detailed filing. Detailed filing data is available for this year.$6.33$2.47$3.87$10.6$10.7$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.22$2.28$3.94$9.68$9.74$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$1.95$4.00$10.0$8.85$1.19
2020Detailed filing. Detailed filing data is available for this year.$5.89$3.07$2.81$8.98$8.84$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.46$1.79$2.67$8.59$8.54$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.58$1.96$2.62$8.33$8.17$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.44$1.98$2.46$8.08$7.96$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.76$2.42$2.34$7.88$7.68$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.37$1.23$2.14$7.53$7.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.53$1.45$2.08$7.17$7.10$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.52$2.01$6.97$6.94$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$2.28$1.76$7.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.73$1.71$8.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$2.17$1.67$7.81