Civic Intelligence

Gateways to Change Inc.

990T • Fiscal year 2021 • EIN 05-0468333

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 10, 2022

Organization ProfileGATEWAYSTOCHANGE.COM

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1060 Park AvenueCranston, RI 02910

(401) 463-0000

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

Assets$6,732,460
Liabilities$1,959,251
Net Assets$4,773,209
Open 2025 Filing

Operations Trend

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

Latest loaded filing

2025

Revenue$11,607,317
Expenses$11,521,622
Net Income$85,695
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 10, 2022
Return Version
2020v1.3
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.

Filing and Contact Details

Filer

Filer Name
Gateways to Change Inc
EIN
05-0468333
Phone
4014630000
Address
1060 PARK AVENUE, CRANSTON, RI 02910

Signing Officer

Name
Catherine Mcgillivray
Title
Chief Executive Officer
Phone
4014630000
Signed
2022-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
ONE CITIZENS PLAZA 9TH FLOOR, PROVIDENCE, RI 02903
Preparer
John T Wilmot
Phone
4016263200
Raw XML Appendix98 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
IRS990T/BooksInCareOfDetail/PersonNm0JOANN MCGUIRE
IRS990T/BooksInCareOfDetail/PhoneNum04014630000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01060 PARK AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CRANSTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd002910
IRS990T/BookValueAssetsEOYAmt05951465
IRS990T/ChangeInMethodOfAccountingInd00
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IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-9645
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
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IRS990TScheduleA/TotalAllocableDeductionsAmt016245
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-9645
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt016245
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL INCOME FROM DEBT-FINANCED PROPERTY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-9645
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-9645
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt016245
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt078277
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt06600
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt011580
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt04665
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt016245
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0206 SCHOOL ST
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0PAWTUCKET
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0RI
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd002860
IRS990T/SpecificDeductionAmt01000
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IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-9645
IRS990T/TotalUBTIBeforeSection199AAmt0-9645
IRS990T/TotalUBTIComputedAmt0-9645
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE MCGILLIVRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04014630000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAYS TO CHANGE INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0050468333
ReturnHeader/Filer/PhoneNum04014630000
ReturnHeader/Filer/USAddress/AddressLine1Txt01060 PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0CRANSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002910
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263753134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE CITIZENS PLAZA 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04016263200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T WILMOT
ReturnHeader/ReturnTs02022-03-10T09:19:07-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGILLIVRAY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
-
Revenue
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Expenses
-
Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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