Civic Intelligence

Gateways Industries Inc.

990 • Fiscal year 2011 • EIN 20-8073895

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 22, 2012

Organization ProfileWWW.GATWAYSTBL.COM
6000 Mahoning Ave No 23444515
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$112,507

Down $52,381 (-32%) from 2010

Net Assets

Down

$112,507

Down $52,381 (-32%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,637,623

Down $24,482 (-1.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $164,888Liabilities 2010: $0Net Assets 2010: $164,8882010Assets 2011: $112,507Liabilities 2011: $0Net Assets 2011: $112,5072011Assets 2012: $105,686Liabilities 2012: $0Net Assets 2012: $105,6862012Assets 2013: $110,337Liabilities 2013: $0Net Assets 2013: $110,3372013Assets 2014: $151,757Liabilities 2014: $0Net Assets 2014: $151,7572014Assets 2015: $903,432Liabilities 2015: $0Net Assets 2015: $903,4322015Assets 2016: $1,149,620Liabilities 2016: $0Net Assets 2016: $1,149,6202016Assets 2017: $1,019,555Liabilities 2017: $0Net Assets 2017: $1,019,5552017Assets 2018: $971,168Liabilities 2018: $0Net Assets 2018: $971,1682018Assets 2019: $912,368Liabilities 2019: $0Net Assets 2019: $912,3682019Assets 2020: $999,871Liabilities 2020: $0Net Assets 2020: $999,8712020Assets 2021: $1,386,126Liabilities 2021: $0Net Assets 2021: $1,386,1262021Assets 2022: $1,325,265Liabilities 2022: $0Net Assets 2022: $1,325,2652022Assets 2023: $1,160,254Liabilities 2023: $0Net Assets 2023: $1,160,2542023Assets 2024: $1,190,687Liabilities 2024: $0Net Assets 2024: $1,190,6872024

Highlighted filing

2011

Assets$112,507
Liabilities$0
Net Assets$112,507
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,662,1052010Expenses 2011: $1,637,6232011Expenses 2012: $1,618,3112012Revenue 2013: $1,573,205Expenses 2013: $1,556,308Net Income 2013: $16,8972013Revenue 2014: $1,795,485Expenses 2014: $1,709,013Net Income 2014: $86,4722014Revenue 2015: $3,847,159Expenses 2015: $3,708,586Net Income 2015: $138,5732015Revenue 2016: $2,696,767Expenses 2016: $2,543,240Net Income 2016: $153,5272016Revenue 2017: $3,063,351Expenses 2017: $2,599,636Net Income 2017: $463,7152017Revenue 2018: $3,558,439Expenses 2018: $2,923,089Net Income 2018: $635,3502018Revenue 2019: $3,799,110Expenses 2019: $3,196,337Net Income 2019: $602,7732019Revenue 2020: $2,604,845Expenses 2020: $2,228,849Net Income 2020: $375,9962020Revenue 2021: $3,010,181Expenses 2021: $3,141,741Net Income 2021: -$131,5602021Revenue 2022: $3,509,815Expenses 2022: $3,912,150Net Income 2022: -$402,3352022Revenue 2023: $3,741,048Expenses 2023: $4,035,879Net Income 2023: -$294,8312023Revenue 2024: $4,888,262Expenses 2024: $4,437,496Net Income 2024: $450,7662024

Highlighted filing

2011

Revenue-
Expenses$1,637,623
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 22, 2012
Return Version
2011v1.2
Gross Receipts
$1,601,584
Mission and Program Overview

Mission

Gateways industries, inc. Is dedicated to providing a day habilitation workshop for individuals diagnosed with intellectual and/or developemental disabilities.

Filing and Contact Details

Filer

EIN
20-8073895
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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/Explanation0THE FORM 990 WAS PROVIDED TO DAVID EYSTER, CPA AND MEMBER OF THE FINANCE COMMITTEE, AND WAS REVIEWED AND APPROVED BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S MANAGEMENT AND PERSONNEL COMMITTEE ANNUALLY REVIEW AND UPDATE THE CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE POLICY ONCE THE UPDATES HAVE BEEN MADE. BOARD MEMBERS UPDATE ANY CONFLICTS OF INTEREST ANNUALLY THROUGH THE 990 BOARD MEMBER QUESTIONNAIRE AND ARE REQUIRED TO BRING ATTENTION TO ANY CONFLICTS AS THEY OCCUR DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT IS DONE ANNUALLY THROUGH THE INDEPENDENT PERSONNEL COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. DATA PROVIDED BY ASSOCIATIONS IS USED TO COMPARE WAGES OF OTHERS IN LIKE POSITIONS AT SIMILAR ORGANIZATIONS. THE PROCESS WAS LAST COMPLETED IN MAY 2012 FOR THE EXECUTIVE DIRECTOR, ASSOCIATE DIRECTOR, AND CONTROLLER. THE COMPENSATION DECISIONS REACHED WERE DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5GAIL RIESS'S, PATRICIA MATZINGER'S AND DAVID HOGUE'S W-2 ARE ISSUED THROUGH GATEWAYS TO BETTER LIVING, A RELATED ORGANIZATION. FOR FINANCIAL RECORDKEEPING PURPOSES, ALL COMPENSATION FOR GAIL RIESS, PATRICIA MATZINGER, AND DAVID HOGUE IS ALLOCATED BETWEEN GATEWAYS TO BETTER LIVING, GTBL DEVELOPMENT CORP. AND GATEWAYS INDUSTRIES.
IRS990ScheduleO/GeneralExplanation/Explanation6GAIL RIESS, PATRICIA MATZINGER, AND DAVID HOGUE EACH WORK AN AVERAGE OF 38 HOURS PER WEEK FOR GATEWAYS TO BETTER LIVING AND AN AVERAGE OF 1 HOUR PER WEEK FOR GTBL DEVELOPMENT CORP., BOTH OF WHICH ARE RELATED ORGANIZATIONS.
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5REPORTABLE COMPENSATION
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IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 7 (SCH A)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
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IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax00
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IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/City0YOUNGSTOWN
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode044515
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID HOGUE
IRS990/TheBooksAreInCareOf/TelephoneNumber03307922854
IRS990/TotalAssets/BOY0164888
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IRS990/TotalAssets/EOY0112507
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IRS990/TotalCompGT150K01
IRS990/TotalContributions010512
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IRS990/TotalExpensesPriorYear01662105
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0462212
IRS990/TotalFunctionalExpenses/ProgramServices01175411
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IRS990/TotalOtherCompensation034872
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$112,507
Liabilities
$0
Net assets
$112,507
Revenue
-
Expenses
$1,637,623
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$4.89$4.44$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$3.74$4.04$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$3.51$3.91$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$3.01$3.14$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.60$2.23$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$3.80$3.20$0.60
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$3.56$2.92$0.64
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$3.06$2.60$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.70$2.54$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$3.85$3.71$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.80$1.71$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.57$1.56$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.66