Civic Intelligence

Gateway Apartments Inc

990EZ • Fiscal year 2016 • EIN 22-2375168

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization ProfileN/A
1 Amy Kay ParkwayKingston, NY 12402-5002

(845) 331-1261

Siviq Scores

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

Liabilities / Assets

99th percentile

7.88x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

49834.88x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-400388%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$50,611

Up $3,517 (+7.5%) from 2015

Net Assets

Down

-$348,068

Down $32,031 (-10%) from 2015

Liabilities

Up

$398,679

Up $35,548 (+9.8%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$8

Down $8,183 (-100%) from 2015

Expenses

Down

$32,039

Down $11,180 (-26%) from 2015

Net Income

Up

-$32,031

Up $2,997 (+8.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2016

Assets$50,611
Liabilities$398,679
Net Assets-$348,068
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$8
Expenses$32,039
Net Income-$32,031
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$8
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.

Program Services

DescriptionGrantsExpenses
TO 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.$0$32,039
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD T HILL JRChairman-$0--
MICHAEL SHAUGHNESSYVice Chairman-$0--
JAMES HEGSTETTERSecretary/Treasurer-$0--
JOYCE MINARDMember-$0--
Filing and Contact Details

Filer

Filer Name
Gateway Apartments Inc
EIN
22-2375168
Phone
8453311261
Address
1 AMY KAY PARKWAY, KINGSTON, NY 12402-5002

Signing Officer

Name
Mary Ann Hildebrandt
Title
President and CEO
Phone
8453311261
Signed
2017-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Heather R Lewis CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 8.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 4,645. Description: other expenses. Amount: 12,727. Total to form 990-ez, line 14: 17,372.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: miscellaneous. Amount: 233.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: reserve for replacement. Beg. Of year amount: 26,604. End of year amount: 31,615. 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.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 2,013. End of year amount: 0. Description: us department of housing and urban development. Beg. Of year amount: 142,739. End of year amount: 131,310. Description: due to related party. Beg. Of year amount: 218,379. End of year amount: 267,369.”

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD T HILL JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL SHAUGHNESSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES HEGSTETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE MINARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036664
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041675
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RESIDENCE TO PARTICIPANTS OF GATEWAY COMMUNITY INDUSTRIES, INC., A RELATED TAX-EXEMPT ENTITY THAT SERVES MENTALLY AND DEVELOPMENTALLY DISABLED PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032039
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt06559
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt032039
IRS990EZ/TotalRevenueAmt08
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0195460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 4,645. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,727. TOTAL TO FORM 990-EZ, LINE 14: 17,372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS. AMOUNT: 233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RESERVE FOR REPLACEMENT. BEG. OF YEAR AMOUNT: 26,604. END OF YEAR AMOUNT: 31,615. 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/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,013. END OF YEAR AMOUNT: 0. DESCRIPTION: US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. BEG. OF YEAR AMOUNT: 142,739. END OF YEAR AMOUNT: 131,310. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 218,379. END OF YEAR AMOUNT: 267,369.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN HILDEBRANDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08453311261
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0222375168
ReturnHeader/Filer/PhoneNum08453311261
ReturnHeader/Filer/USAddress/AddressLine1Txt01 AMY KAY PARKWAY
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0124025002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9F59F38B9D07FE17276F4E56DA9C747AACE1881
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9F59F38B9D07FE17276F4E56DA9C747AACE1881
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.243.34
ReturnHeader/FilingSecurityInformation/IPDt02017-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:49:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141567343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARVIN AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 BRITISH AMERICAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0121101405
ReturnHeader/PreparerPersonGrp/PhoneNum05187850134
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER R LEWIS CPA
ReturnHeader/ReturnTs02017-07-03T14:47:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,611
Liabilities
$398,679
Net assets
-$348,068
Revenue
$8
Expenses
$32,039
Net income
-$32,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.20$0.13$4.07
2019Detailed filing. Detailed filing data is available for this year.$0.51$4.58$4.07$0.00$0.14$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.51$4.44$3.93$0.00$0.18$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.48$4.23$3.75$0.00$0.27$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.51$3.99$3.48$0.00$0.32$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.47$3.63$3.16$0.08$0.43$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.53$3.34$2.81$0.50$0.55$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.67$3.43$2.76$0.69$0.56$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$3.57$2.89$0.68$0.60$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$3.64$2.97$0.68$0.60$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$3.72$3.05$0.66$0.58$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits