Civic Intelligence

Shore Courts Inc.

990 • Fiscal year 2013 • EIN 05-0504003

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

25th percentile

-6.6%

Higher net margin than 25% 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

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

31st percentile

-3.5%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,073,059

Down $19,952 (-1.8%) from 2012

Net Assets

Down

$1,061,988

Down $8,568 (-0.8%) from 2012

Liabilities

Down

$11,071

Down $11,384 (-51%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin25th percentile

Revenue

$129,891

No earlier filing loaded for comparison.

Expenses

Up

$138,459

Up $9,171 (+7.1%) from 2012

Net Income

-$8,568

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,073,477Liabilities 2011: $13,863Net Assets 2011: $1,059,6142011Assets 2012: $1,093,011Liabilities 2012: $22,455Net Assets 2012: $1,070,5562012Assets 2013: $1,073,059Liabilities 2013: $11,071Net Assets 2013: $1,061,9882013Assets 2014: $1,078,739Liabilities 2014: $1,354,790Net Assets 2014: -$276,0512014Assets 2015: $1,068,362Liabilities 2015: $1,369,067Net Assets 2015: -$300,7052015Assets 2016: $1,033,502Liabilities 2016: $1,358,130Net Assets 2016: -$324,6282016Assets 2017: $999,236Liabilities 2017: $1,355,009Net Assets 2017: -$355,7732017Assets 2018: $958,126Liabilities 2018: $1,351,177Net Assets 2018: -$393,0512018Assets 2019: $958,685Liabilities 2019: $1,389,725Net Assets 2019: -$431,0402019Assets 2020: $835,661Liabilities 2020: $1,368,745Net Assets 2020: -$533,0842020Assets 2021: $799,046Liabilities 2021: $1,357,976Net Assets 2021: -$558,9302021Assets 2022: $821,603Liabilities 2022: $1,406,352Net Assets 2022: -$584,7492022Assets 2023: $758,903Liabilities 2023: $1,395,460Net Assets 2023: -$636,5572023Assets 2024: $742,246Liabilities 2024: $1,433,688Net Assets 2024: -$691,4422024

Highlighted filing

2013

Assets$1,073,059
Liabilities$11,071
Net Assets$1,061,988
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $139,626Expenses 2011: $150,304Net Income 2011: -$10,6782011Expenses 2012: $129,2882012Revenue 2013: $129,891Expenses 2013: $138,459Net Income 2013: -$8,5682013Revenue 2014: $135,340Expenses 2014: $142,348Net Income 2014: -$7,0082014Revenue 2015: $119,525Expenses 2015: $144,179Net Income 2015: -$24,6542015Revenue 2016: $129,557Expenses 2016: $153,480Net Income 2016: -$23,9232016Revenue 2017: $124,248Expenses 2017: $155,393Net Income 2017: -$31,1452017Revenue 2018: $131,072Expenses 2018: $168,350Net Income 2018: -$37,2782018Revenue 2019: $133,028Expenses 2019: $171,017Net Income 2019: -$37,9892019Revenue 2020: $129,045Expenses 2020: $231,089Net Income 2020: -$102,0442020Revenue 2021: $133,888Expenses 2021: $159,734Net Income 2021: -$25,8462021Revenue 2022: $150,914Expenses 2022: $176,733Net Income 2022: -$25,8192022Revenue 2023: $132,342Expenses 2023: $184,150Net Income 2023: -$51,8082023Revenue 2024: $126,519Expenses 2024: $181,404Net Income 2024: -$54,8852024

Highlighted filing

2013

Revenue$129,891
Expenses$138,459
Net Income-$8,568
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
$129,891
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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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
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2realized upon 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 CLIENT WILL BE PAID BACK THE DEPOSIT PLUS INTEREST EARNED UNLESS RENT IS OWED OR DAMAGES ARE INCURRED UPON THE MOVE OUT DATE.
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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 Shore Courts, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation6The bylaws of Shore Courts, Inc. (Shore Courts) confer
IRS990ScheduleO/GeneralExplanation/Explanation7certain reserved powers on Gateway Healthcare, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation8(Gateway) to provide it with the means of effective
IRS990ScheduleO/GeneralExplanation/Explanation9oversight, coordination and support of the system.
IRS990ScheduleO/GeneralExplanation/Explanation10Powers reserved to Gateway include: to elect and remove
IRS990ScheduleO/GeneralExplanation/Explanation11trustees and to approve the election of and removal of
IRS990ScheduleO/GeneralExplanation/Explanation12certain officers. At each annual meeting of Shore
IRS990ScheduleO/GeneralExplanation/Explanation13Court's Board of Trustees, a list is compiled of the
IRS990ScheduleO/GeneralExplanation/Explanation14names of those persons selected to serve as Trustees
IRS990ScheduleO/GeneralExplanation/Explanation15of Shore Courts so that it can be approved and
IRS990ScheduleO/GeneralExplanation/Explanation16submitted to Gateway for ratification and election.
IRS990ScheduleO/GeneralExplanation/Explanation17Gateway has the responsibility for planning, directing,
IRS990ScheduleO/GeneralExplanation/Explanation18and establishing policy to assure the development and
IRS990ScheduleO/GeneralExplanation/Explanation19delivery of quality health and social services,
IRS990ScheduleO/GeneralExplanation/Explanation20professional education, and biomedical research on an
IRS990ScheduleO/GeneralExplanation/Explanation21integrated, cost effective basis with each
IRS990ScheduleO/GeneralExplanation/Explanation22organization directly or indirectly owned or controlled

Document Assets

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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
$1,073,059
Liabilities
$11,071
Net assets
$1,061,988
Revenue
$129,891
Expenses
$138,459
Net income
-$8,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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