Civic Intelligence

Gateways Industries Inc.

990 • Fiscal year 2012 • EIN 20-8073895

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

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.

2012 filings • 501(c)3 • $1M-$5M 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

19th percentile

-6.1%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets12th percentile

Assets

Down

$105,686

Down $6,821 (-6.1%) from 2011

Net Assets

Down

$105,686

Down $6,821 (-6.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,618,311

Down $19,312 (-1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2012

Assets$105,686
Liabilities$0
Net Assets$105,686
Open 2012 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

2012

Revenue-
Expenses$1,618,311
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$1,585,168
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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS A NOT-FOR-PROFIT AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. MANAGEMENT IS NOT AWARE OF ANY COURSE OF ACTION OR SERIES OF EVENTS THAT HAVE OCCURRED THAT MIGHT ADVERSELY AFFECT ITS QUALIFIED STATUS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS ENDED PRIOR TO DECEMBER 31, 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 WAS PROVIDED TO DAVID EYSTER, CPA AND MEMBER OF THE FINANCE COMMITTEE OF GATEWAYS INDUSTRIES, GATEWAYS TO BETTER LIVING, AND GTBL DEVELOPMENT CORP., 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. IF A CONFLICT OF INTEREST WERE TO OCCUR, THE INDIVIDUAL WITH A CONFLICT WILL ABSTAIN FROM VOTING ISSUES WHERE THE CONFLICT IS INVOLVED AND MAY NOT PARTICIPATE IN CERTAIN DISCUSSIONS SURROUNDING THE ISSUE.
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 FEBRUARY 2013 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 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 AND DAVID HOGUE IS RECORDED IN GATEWAYS TO BETTER LIVING.
IRS990ScheduleO/GeneralExplanation/Explanation6NET TRANSFERS TO/FROM AFFILIATE 27,272.
IRS990ScheduleO/GeneralExplanation/Explanation7THE PROCESS OF THE COMMITTEE THAT OVERSEES THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10GATEWAYS TO BETTER LIVING INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11GTBL DEVELOPMENT CORP
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0DELIVERS HIGHEST QUALITY OF SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1OWNS, LEASES AND MAINTAINS RESIDENTIAL REAL ESTATE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9 (SCH A)
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
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IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990/TheBooksAreInCareOf/AddressUS/City0YOUNGSTOWN
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode044515
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAMES LINERT
IRS990/TheBooksAreInCareOf/TelephoneNumber03307922854
IRS990/TotalAssets/BOY0112507
IRS990/TotalAssetsBOY0112507
IRS990/TotalAssets/EOY0105686
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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
$105,686
Liabilities
$0
Net assets
$105,686
Revenue
-
Expenses
$1,618,311
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