Civic Intelligence

Gateway Community Industries Inc.

990 • Fiscal year 2012 • EIN 14-1458757

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.GATEWAYINDUSTRIES.ORG

View Organization Page

1 Amy Kay Parkway12402-5002
Siviq Scores

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

Liabilities / Assets

79th percentile

0.72x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-8.5%

Faster asset growth than 16% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$6,967,530

Down $647,184 (-8.5%) from 2011

Net Assets

Up

$1,920,687

Up $566,649 (+42%) from 2011

Liabilities

Down

$5,046,843

Down $1,213,833 (-19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,360,877

Up $529,008 (+4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0Assets 2010: $7,835,787Liabilities 2010: $6,025,090Net Assets 2010: $1,810,6972010Assets 2011: $7,614,714Liabilities 2011: $6,260,676Net Assets 2011: $1,354,0382011Assets 2012: $6,967,530Liabilities 2012: $5,046,843Net Assets 2012: $1,920,6872012Assets 2013: $6,566,940Liabilities 2013: $4,704,991Net Assets 2013: $1,861,9492013Assets 2014: $6,408,168Liabilities 2014: $4,817,640Net Assets 2014: $1,590,5282014Assets 2015: $7,607,383Liabilities 2015: $5,956,843Net Assets 2015: $1,650,5402015Assets 2016: $7,342,203Liabilities 2016: $4,107,618Net Assets 2016: $3,234,5852016Assets 2017: $6,996,690Liabilities 2017: $3,817,713Net Assets 2017: $3,178,9772017Assets 2018: $6,910,775Liabilities 2018: $3,468,483Net Assets 2018: $3,442,2922018Assets 2019: $7,205,593Liabilities 2019: $3,712,586Net Assets 2019: $3,493,0072019Assets 2020: $7,747,085Liabilities 2020: $4,600,191Net Assets 2020: $3,146,8942020Assets 2021: $7,917,094Liabilities 2021: $3,857,606Net Assets 2021: $4,059,4882021Assets 2022: $8,136,483Liabilities 2022: $3,886,903Net Assets 2022: $4,249,5802022Assets 2023: $7,453,816Liabilities 2023: $3,279,559Net Assets 2023: $4,174,2572023Assets 2024: $7,841,106Liabilities 2024: $3,791,105Net Assets 2024: $4,050,0012024

Highlighted filing

2012

Assets$6,967,530
Liabilities$5,046,843
Net Assets$1,920,687
Open 2012 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: $12,076,5412010Expenses 2011: $11,831,8692011Expenses 2012: $12,360,8772012Revenue 2013: $12,615,181Expenses 2013: $12,673,919Net Income 2013: -$58,7382013Revenue 2014: $12,330,423Expenses 2014: $12,372,742Net Income 2014: -$42,3192014Revenue 2015: $12,228,440Expenses 2015: $12,168,428Net Income 2015: $60,0122015Revenue 2016: $14,229,534Expenses 2016: $12,645,489Net Income 2016: $1,584,0452016Revenue 2017: $12,559,424Expenses 2017: $12,615,031Net Income 2017: -$55,6072017Revenue 2018: $12,595,921Expenses 2018: $12,332,606Net Income 2018: $263,3152018Revenue 2019: $12,279,169Expenses 2019: $12,228,454Net Income 2019: $50,7152019Revenue 2020: $11,638,400Expenses 2020: $11,984,513Net Income 2020: -$346,1132020Revenue 2021: $12,573,737Expenses 2021: $11,661,143Net Income 2021: $912,5942021Revenue 2022: $13,822,845Expenses 2022: $13,619,666Net Income 2022: $203,1792022Revenue 2023: $14,349,330Expenses 2023: $14,522,891Net Income 2023: -$173,5612023Revenue 2024: $14,714,678Expenses 2024: $14,912,369Net Income 2024: -$197,6912024

Highlighted filing

2012

Revenue-
Expenses$12,360,877
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$12,927,526
Mission and Program Overview

Mission

Gateway community industries, inc. Assists people in choosing, acquiring, using, and maintaining the skills and supports necessary to achieve success and satisfaction in their lives. We accomplish this through integrated vocational, therapeutic, residential, and business services.

Major Activities

Activity 2
Residential services - deliver residential services that are effective, wanted and responsive to the need of the consumer for the purpose of assisting the consumer in obtaining and/or maintaining housing at the highest level of independence and satisfaction in a setting of the consumers' preference. Number served 240.
Filing and Contact Details

Filer

EIN
14-1458757
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year020988
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years092830
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years056213
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years063916
IRS990ScheduleA/OtherIncome509/Total0267541
IRS990ScheduleA/PriorYearSupportPercentage00.99600
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99550
IRS990ScheduleA/PublicSupportTotal509060691989
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012888815
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011354171
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011937877
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011964829
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012546297
IRS990ScheduleA/Total509/Total060691989
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012927526
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year011375210
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years012030785
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012021342
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years012610693
IRS990ScheduleA/TotalSupportTotal/Total060965556
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/Buildings/BookValue03546177
IRS990ScheduleD/Buildings/Depreciation04156321
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07702498
IRS990ScheduleD/Equipment/BookValue0908643
IRS990ScheduleD/Equipment/Depreciation01312549
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02221192
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00

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
$6,967,530
Liabilities
$5,046,843
Net assets
$1,920,687
Revenue
-
Expenses
$12,360,877
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$3.79$4.05$14.7$14.9$0.20
2023Detailed filing. Detailed filing data is available for this year.$7.45$3.28$4.17$14.3$14.5$0.17
2022Detailed filing. Detailed filing data is available for this year.$8.14$3.89$4.25$13.8$13.6$0.20
2021Detailed filing. Detailed filing data is available for this year.$7.92$3.86$4.06$12.6$11.7$0.91
2020Detailed filing. Detailed filing data is available for this year.$7.75$4.60$3.15$11.6$12.0$0.35
2019Detailed filing. Detailed filing data is available for this year.$7.21$3.71$3.49$12.3$12.2$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.91$3.47$3.44$12.6$12.3$0.26
2017Detailed filing. Detailed filing data is available for this year.$7.00$3.82$3.18$12.6$12.6$0.06
2016Detailed filing. Detailed filing data is available for this year.$7.34$4.11$3.23$14.2$12.6$1.58
2015Detailed filing. Detailed filing data is available for this year.$7.61$5.96$1.65$12.2$12.2$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.41$4.82$1.59$12.3$12.4$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.57$4.70$1.86$12.6$12.7$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$5.05$1.92$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$6.26$1.35$11.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$6.03$1.81$12.1