Shore Courts Inc.

990 • Fiscal year 2012 • EIN 05-0504003

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization Profile www.gatewayhealth.org

249 Roosevelt Avenue02860

Siviq Scores

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

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

1.8%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets28th percentile

Assets

$1,093,011

Up $19,534 (+1.8%) from 2011

Net Assets

$1,070,556

Up $10,942 (+1.0%) from 2011

Liabilities

$22,455

Up $8,592 (+62%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$129,288

Down $21,016 (-14%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2012

Assets$1,093,011

Liabilities$22,455

Net Assets$1,070,556

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$129,288

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Nov 13, 2012
Return Version: 2011v1.2
Gross Receipts: $140,230

Mission and Program Overview

Mission

Shore Courts is organized for charitable purposes to provide 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: 05-0504003

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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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IRS990ScheduleO/GeneralExplanation/Explanation	0	The President annually distributes conflict of
IRS990ScheduleO/GeneralExplanation/Explanation	1	interest disclosure forms to board members, Senior
IRS990ScheduleO/GeneralExplanation/Explanation	2	management and others as determined by the board.
IRS990ScheduleO/GeneralExplanation/Explanation	3	All parties receiving these disclosure forms are
IRS990ScheduleO/GeneralExplanation/Explanation	4	to complete and return them as directed.
IRS990ScheduleO/GeneralExplanation/Explanation	5	The organization makes it governing documents
IRS990ScheduleO/GeneralExplanation/Explanation	6	available upon request. The organization will
IRS990ScheduleO/GeneralExplanation/Explanation	7	provide copies to those who come to the
IRS990ScheduleO/GeneralExplanation/Explanation	8	administrative office during normal business hours.
IRS990ScheduleO/GeneralExplanation/Explanation	9	Written minutes are kept of all board and
IRS990ScheduleO/GeneralExplanation/Explanation	10	committee meetings and are approved at the
IRS990ScheduleO/GeneralExplanation/Explanation	11	following board and committee meeting.
IRS990ScheduleO/GeneralExplanation/Explanation	12	The organization prepares the 990 internally and
IRS990ScheduleO/GeneralExplanation/Explanation	13	reviews the return by members of the finance
IRS990ScheduleO/GeneralExplanation/Explanation	14	department.
IRS990ScheduleO/GeneralExplanation/Explanation	15	Certain management duties such as tenant screening
IRS990ScheduleO/GeneralExplanation/Explanation	16	and fiscal management for the company are
IRS990ScheduleO/GeneralExplanation/Explanation	17	performed by hte parent company.
IRS990ScheduleO/GeneralExplanation/Explanation	18	Gateway Healthcare Incorporated as a member of
IRS990ScheduleO/GeneralExplanation/Explanation	19	the organization has the authority to appoint six
IRS990ScheduleO/GeneralExplanation/Explanation	20	to nine directors to the Board.
IRS990ScheduleO/GeneralExplanation/Explanation	21	REAL ESTATE TAXES 10884. 10884. 0. 0.
IRS990ScheduleO/GeneralExplanation/Explanation	22	Certain decisions require the approval of Gateway
IRS990ScheduleO/GeneralExplanation/Explanation	23	Healthcare Incorporated in order to be
IRS990ScheduleO/GeneralExplanation/Explanation	24	implemented.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier	1	Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	2	Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier	3	Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier	4	Pt VI, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier	5	Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990, Part IX, Line 24f
IRS990ScheduleO/GeneralExplanation/Identifier	7	Pt VI, Line 7b
IRS990/ScheduleORequired	0	true

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $1,093,011
Liabilities: $22,455
Net assets: $1,070,556
Revenue: -
Expenses: $129,288
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.74	$1.43	$0.69	$0.13	$0.18	$0.05
2023Detailed filing. Detailed filing data is available for this year.	$0.76	$1.40	$0.64	$0.13	$0.18	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$0.82	$1.41	$0.58	$0.15	$0.18	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$0.80	$1.36	$0.56	$0.13	$0.16	$0.03
2020Detailed filing. Detailed filing data is available for this year.	$0.84	$1.37	$0.53	$0.13	$0.23	$0.10
2019Detailed filing. Detailed filing data is available for this year.	$0.96	$1.39	$0.43	$0.13	$0.17	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$0.96	$1.35	$0.39	$0.13	$0.17	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$1.00	$1.36	$0.36	$0.12	$0.16	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$1.03	$1.36	$0.32	$0.13	$0.15	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$1.07	$1.37	$0.30	$0.12	$0.14	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$1.08	$1.35	$0.28	$0.14	$0.14	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.07	$0.01	$1.06	$0.13	$0.14	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.09	$0.02	$1.07		$0.13
2011Summary only. Only limited summary data is available for this year.	$1.07	$0.01	$1.06	$0.14	$0.15	$0.01