Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Gateway Pregnancy Center Inc.
990EZ • Fiscal year 2015 • EIN 22-3027500
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 27.7% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$69,581
Up $20,262 (+41%) from 2014
Net Assets
Up$69,581
Up $20,262 (+41%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$184,082
Up $3,504 (+1.9%) from 2014
Expenses
Up$163,819
Up $17,697 (+12%) from 2014
Net Income
Down$20,263
Down $14,193 (-41%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jul 28, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $191,797
Mission and Program Overview
Mission
Our mission is to assist all women who need help or have questions concerning childbearing issues. We provide pregnancy tests, peer counseling, practical assistance and education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION OFFERS HELP AND HOPE TO WOMEN DEALING WITH UNWANTED PREGNANCIES. | - | $138,892 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REV DEAN GAVARIS | Executive Di | FT | $50,962 | - | $50,962 |
| REV MICHAEL T WESTBROOK | Chairman | - | $0 | - | - |
| ELIZABETH MABEE | Treasurer | - | $0 | - | - |
| DAVID WEST | Trustee | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Baby Bottles | $15,392 | - | $1,651 | - |
| Banquet | $15,194 | $4,470 | $5,317 | $-847 |
| Total Events | $39,847 | $4,470 | $7,715 | $-3,245 |
Filing and Contact Details
Filer
- Filer Name
- Gateway Pregnancy Centers
- EIN
- 22-3027500
- Phone
- 9733998378
- Address
- PO BOX 1793, UNION, NJ 07083
Signing Officer
- Name
- Rev Dean Gavaris
- Title
- Executive Director
- Phone
- 9733998378
- Signed
- 2016-07-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lambrides Arnold Moulthrop Llp
- Address
- 26 PARK ST STE 301, MONTCLAIR, NJ 07042-3443
- Preparer
- John M Borges
- Phone
- 9737448660
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Training 750 honorarium 365 total 1,115”
Form 990-ez, Part I, Line 16
“Expenses office supplies 4,530 insurance 4,343 education 1,776 equipment maintenance 4,070 telephone 3,481 miscellaneous 613 program supplies 1,357 non-investment depreciation 5,061 total 25,231”
Form 990-ez, Part II, Line 24
“Machinery and equipment 62,660 62,660 less accumulated depreciation 22,048 26,323 furnitue & fixtures-plainfield 4,895 4,895 less accumulated depreciation 3,104 3,701 office equipment 1,762 1,762 less accumulated depreciation 1,021 1,210 security deposit 1,050 1,050 total 44,194 39,133”
Form 990-ez, Part III
“Our mission is to assist all women who need help or have questions concerning childbearing issues. We provide pregnancy tests, peer counseling, practical assistance and education.”
Raw XML Appendix177 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.
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 25231 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1115 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO ASSIST ALL WOMEN WHO NEED HELP OR HAVE QUESTIONS CONCERNING CHILDBEARING ISSUES. WE PROVIDE PREGNANCY TESTS, PEER COUNSELING, PRACTICAL ASSISTANCE AND EDUCATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2664 |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7715 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -3245 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 163819 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 138892 |
| IRS990EZ/TotalRevenueAmt | 0 | 184082 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GATEWAY.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 7,362 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 190677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178935 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 730969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 730969 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 730969 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 738369 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 35377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 15392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 10724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 9261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BABY BOTTLES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15392 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 9261 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 4470 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3245 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRAINING 750 HONORARIUM 365 TOTAL 1,115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 4,530 INSURANCE 4,343 EDUCATION 1,776 EQUIPMENT MAINTENANCE 4,070 TELEPHONE 3,481 MISCELLANEOUS 613 PROGRAM SUPPLIES 1,357 NON-INVESTMENT DEPRECIATION 5,061 TOTAL 25,231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MACHINERY AND EQUIPMENT 62,660 62,660 LESS ACCUMULATED DEPRECIATION 22,048 26,323 FURNITUE & FIXTURES-PLAINFIELD 4,895 4,895 LESS ACCUMULATED DEPRECIATION 3,104 3,701 OFFICE EQUIPMENT 1,762 1,762 LESS ACCUMULATED DEPRECIATION 1,021 1,210 SECURITY DEPOSIT 1,050 1,050 TOTAL 44,194 39,133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUR MISSION IS TO ASSIST ALL WOMEN WHO NEED HELP OR HAVE QUESTIONS CONCERNING CHILDBEARING ISSUES. WE PROVIDE PREGNANCY TESTS, PEER COUNSELING, PRACTICAL ASSISTANCE AND EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REV DEAN GAVARIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9733998378 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GATEWAY PREGNANCY CENTERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GATE |
| ReturnHeader/Filer/EIN | 0 | 223027500 |
| ReturnHeader/Filer/PhoneNum | 0 | 9733998378 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1793 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | UNION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07083 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263719436 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAMBRIDES ARNOLD MOULTHROP LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 26 PARK ST STE 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONTCLAIR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 070423443 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9737448660 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN M BORGES |
| ReturnHeader/ReturnTs | 0 | 2016-07-28T11:19:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $69,581
- Liabilities
- -
- Net assets
- $69,581
- Revenue
- $184,082
- Expenses
- $163,819
- Net income
- $20,263