Civic Intelligence

Gateway Apartments Inc

990EZ • Fiscal year 2012 • EIN 22-2375168

Jan 01, 2012 to Dec 31, 2012 • Filed on May 30, 2013

1 Amy Kay Parkway12402-5002
Siviq Scores

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

Liabilities / Assets

98th percentile

5.24x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

5.24x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$68,212

Up $1,899 (+2.9%) from 2011

Net Assets

Up

-$289,063

Up $8,312 (+2.8%) from 2011

Liabilities

Down

$357,275

Down $6,413 (-1.8%) from 2011

Revenue

Up

$68,166

Up $276 (+0.4%) from 2011

Expenses

Down

$59,854

Down $264 (-0.4%) from 2011

Net Income

Up

$8,312

Up $540 (+6.9%) from 2011

Historical Trend

Balance Sheet Trend

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

$500K$0-$500KAssets 2010: $66,398Liabilities 2010: $371,545Net Assets 2010: -$305,1472010Assets 2011: $66,313Liabilities 2011: $363,688Net Assets 2011: -$297,3752011Assets 2012: $68,212Liabilities 2012: $357,275Net Assets 2012: -$289,0632012Assets 2013: $67,497Liabilities 2013: $343,162Net Assets 2013: -$275,6652013Assets 2014: $53,340Liabilities 2014: $334,349Net Assets 2014: -$281,0092014Assets 2015: $47,094Liabilities 2015: $363,131Net Assets 2015: -$316,0372015Assets 2016: $50,611Liabilities 2016: $398,679Net Assets 2016: -$348,0682016Assets 2017: $48,276Liabilities 2017: $423,443Net Assets 2017: -$375,1672017Assets 2018: $51,016Liabilities 2018: $444,232Net Assets 2018: -$393,2162018Assets 2019: $50,751Liabilities 2019: $458,120Net Assets 2019: -$407,3692019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$68,212
Liabilities$357,275
Net Assets-$289,063

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $66,031Expenses 2010: $58,214Net Income 2010: $7,8172010Revenue 2011: $67,890Expenses 2011: $60,118Net Income 2011: $7,7722011Revenue 2012: $68,166Expenses 2012: $59,854Net Income 2012: $8,3122012Revenue 2013: $69,182Expenses 2013: $55,784Net Income 2013: $13,3982013Revenue 2014: $49,985Expenses 2014: $55,329Net Income 2014: -$5,3442014Revenue 2015: $8,191Expenses 2015: $43,219Net Income 2015: -$35,0282015Revenue 2016: $8Expenses 2016: $32,039Net Income 2016: -$32,0312016Revenue 2017: $8Expenses 2017: $27,107Net Income 2017: -$27,0992017Revenue 2018: $7Expenses 2018: $18,056Net Income 2018: -$18,0492018Revenue 2019: $7Expenses 2019: $14,160Net Income 2019: -$14,1532019Revenue 2020: $420,274Expenses 2020: $12,905Net Income 2020: $407,3692020

Highlighted filing

2012

Revenue$68,166
Expenses$59,854
Net Income$8,312
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide residence to participants of gateway community industries, inc., a related tax-exempt entity that serves mentally and developmentally disabled persons.

Filing and Contact Details

Filer

EIN
22-2375168
Raw XML Appendix197 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY05754
IRS990EZ/CashSavingsAndInvestments/EOY010262
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08312
IRS990EZ/FeesAndOthPymtToIndContractors07179
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts068166
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome022
IRS990EZ/LandAndBuildings/BOY027740
IRS990EZ/LandAndBuildings/EOY023095
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-297375
IRS990EZ/NetAssetsOrFundBalancesBOY0-297375
IRS990EZ/NetAssetsOrFundBalances/EOY0-289063
IRS990EZ/NetAssetsOrFundBalancesEOY0-289063
IRS990EZ/OccupancyRentUtilitiesAndMaint045345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNA W KIRSCHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EDWARD T HILL JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL SHAUGHNESSY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSEPH DEEGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRANCOISE C DUNEFSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EVA MARIE GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMES HEGSTETTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY032819
IRS990EZ/OtherAssetsTotal/EOY034855
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0642
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE RESIDENCE TO PARTICIPANTS OF GATEWAY COMMUNITY INDUSTRIES, INC., A RELATED TAX-EXEMPT ENTITY THAT SERVES MENTALLY AND DEVELOPMENTALLY DISABLED PERSONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ESTABLISH AND MAINTAIN A COMMUNITY RESIDENCE FOR THE MENTALLY ILL AND ELDERLY AND TO PROMOTE THE HEALTH, HAPPINESS AND SECURITY OF THE INDIVIDUAL. APPROXIMATELY 10 CLIENTS SERVED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059854
IRS990EZ/ProgramServiceRevenue068144
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits06688
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0363688
IRS990EZ/SumOfTotalLiabilities/EOY0357275
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101 AMY KAY PARKWAY PO BOX 5002
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KINGSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0124025002
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EVA MARIE GRAHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08453311261
IRS990EZ/TotalAssets/BOY066313
IRS990EZ/TotalAssets/EOY068212
IRS990EZ/TotalExpenses059854
IRS990EZ/TotalProgramServiceExpenses059854
IRS990EZ/TotalRevenue068166
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0127
IRS990ScheduleA/GrossInvestmentIncome509/Total0224
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear068144
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year067859
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years066010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years066256
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years064740
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0333009
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0127
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0224
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/PriorYearSupportPercentage00.99880
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00120
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal5090333009
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear068144
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year067859
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years066010
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years066256
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years064740
IRS990ScheduleA/Total509/Total0333009
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear068166
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year067890
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years066031
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years066279
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years064867
IRS990ScheduleA/TotalSupportTotal/Total0333233
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 22..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 4,645. DESCRIPTION: OTHER EXPENSES. AMOUNT: 40,700. TOTAL TO FORM 990-EZ, LINE 14: 45,345.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MISCELLANEOUS. AMOUNT: 116. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 526. TOTAL TO FORM 990-EZ, LINE 16: 642.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: RESERVE FOR REPLACEMENT. BEG. OF YEAR AMOUNT: 19,558. END OF YEAR AMOUNT: 21,822. DESCRIPTION: RESTRICTED DEPOSIT. BEG. OF YEAR AMOUNT: 3,201. END OF YEAR AMOUNT: 2,973. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,322. END OF YEAR AMOUNT: 8,322. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,738. END OF YEAR AMOUNT: 1,738.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. BEG. OF YEAR AMOUNT: 178,612. END OF YEAR AMOUNT: 170,645. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 181,875. END OF YEAR AMOUNT: 183,657. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,201. END OF YEAR AMOUNT: 2,973.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222375168
ReturnHeader/Filer/Name/BusinessNameLine10GATEWAY APARTMENTS INC
ReturnHeader/Filer/NameControl0GATE
ReturnHeader/Filer/Phone08453311261
ReturnHeader/Filer/USAddress/AddressLine101 AMY KAY PARKWAY
ReturnHeader/Filer/USAddress/City0KINGSTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0124025002
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-30
ReturnHeader/Officer/Name0FRANCOISE C DUNEFSKY
ReturnHeader/Officer/Phone08453311261
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/EIN0141567343
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARVIN AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011 BRITISH AMERICAN BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LATHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0121101405
ReturnHeader/Preparer/Name0TIMOTHY A REYNOLDS CPA
ReturnHeader/Preparer/Phone05187850134
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T09:30:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings