Civic Intelligence

Gateway Pregnancy Center Inc.

990EZ • Fiscal year 2016 • EIN 22-3027500

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

PO Box 1793Union, NJ 07083

(973) 399-8378

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$44,231

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-30%

Faster asset growth than 12% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$48,688

Down $20,893 (-30%) from 2015

Net Assets

Down

$48,688

Down $20,893 (-30%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$145,311

Down $38,771 (-21%) from 2015

Expenses

Up

$166,204

Up $2,385 (+1.5%) from 2015

Net Income

Down

-$20,893

Down $41,156 (-203%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $6,801Liabilities 2011: $02011Assets 2012: $19,794Liabilities 2012: $02012Assets 2013: $14,864Net Assets 2013: $14,8642013Assets 2014: $49,319Net Assets 2014: $49,3192014Assets 2015: $69,581Net Assets 2015: $69,5812015Assets 2016: $48,688Net Assets 2016: $48,6882016Assets 2017: $63,538Net Assets 2017: $63,5382017Assets 2018: $112,163Liabilities 2018: $02018Assets 2019: $90,244Net Assets 2019: $90,2442019Assets 2020: $84,360Liabilities 2020: $2,100Net Assets 2020: $82,2602020Assets 2021: $73,566Net Assets 2021: $73,5662021Assets 2022: $90,341Net Assets 2022: $90,3412022Assets 2023: $63,060Liabilities 2023: $02023

Highlighted filing

2016

Assets$48,688
Liabilities-
Net Assets$48,688

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $177,899Expenses 2011: $198,935Net Income 2011: -$21,0362011Revenue 2012: $164,426Expenses 2012: $151,433Net Income 2012: $12,9932012Revenue 2013: $151,939Expenses 2013: $156,868Net Income 2013: -$4,9292013Revenue 2014: $180,578Expenses 2014: $146,122Net Income 2014: $34,4562014Revenue 2015: $184,082Expenses 2015: $163,819Net Income 2015: $20,2632015Revenue 2016: $145,311Expenses 2016: $166,204Net Income 2016: -$20,8932016Revenue 2017: $163,293Expenses 2017: $148,442Net Income 2017: $14,8512017Revenue 2018: $192,429Expenses 2018: $143,804Net Income 2018: $48,6252018Revenue 2019: $172,099Expenses 2019: $194,018Net Income 2019: -$21,9192019Revenue 2020: $162,402Expenses 2020: $170,385Net Income 2020: -$7,9832020Revenue 2021: $157,889Expenses 2021: $166,583Net Income 2021: -$8,6942021Revenue 2022: $159,423Expenses 2022: $142,648Net Income 2022: $16,7752022Revenue 2023: $128,574Expenses 2023: $155,855Net Income 2023: -$27,2812023

Highlighted filing

2016

Revenue$145,311
Expenses$166,204
Net Income-$20,893
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$152,521
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

DescriptionGrantsExpenses
THE ORGANIZATION OFFERS THE GOSPEL OF JESUS CHRIST TO WOMEN AND MEN IN PREGNANCY SITUATIONS BY PROVIDING FREE PREGNANCY TESTS, COUNSELING AND PRACTICAL ASSISTANCE (EDUCATION, EMOTIONAL SUPPORT AND SPIRITUAL SUPPORT).-$139,387
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV DEAN GAVARISExecutive DiFT$44,231-$44,231
REV MICHAEL T WESTBROOKChairman-$0--
ELIZABETH MABEETreasurer-$0--
DAVID WESTTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$10,020-$147-
Banquet$19,239$4,860$2,063$2,797
Total Events$29,259$4,860$7,210$-2,350
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
2017-08-11
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

Honorarium 1,000 training 225 total 1,225

Form 990-ez, Part I, Line 16

Expenses office supplies 3,268 insurance 4,262 equipment maintenance 7,053 telephone 4,223 education 3,502 program supplies 1,605 fundraising supplies 454 miscellaneous 246 non-investment depreciation 5,104 total 29,717

Form 990-ez, Part II, Line 24

Machinery and equipment 62,660 62,660 less accumulated depreciation 26,323 30,598 furnitue & fixtures-plainfield 4,895 4,895 less accumulated depreciation 3,701 4,298 office equipment 1,762 1,762 less accumulated depreciation 1,210 1,442 security deposit 1,050 1,050 total 39,133 34,029

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 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/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048688
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV MICHAEL T WESTBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH MABEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REV DEAN GAVARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039133
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034029
IRS990EZ/OtherExpensesTotalAmt029717
IRS990EZ/OtherRevenueTotalAmt01225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR 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/PrintingPublicationsPostageAmt01855
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OFFERS THE GOSPEL OF JESUS CHRIST TO WOMEN AND MEN IN PREGNANCY SITUATIONS BY PROVIDING FREE PREGNANCY TESTS, COUNSELING AND PRACTICAL ASSISTANCE (EDUCATION, EMOTIONAL SUPPORT AND SPIRITUAL SUPPORT).
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139387
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094110
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07210
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2350
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166204
IRS990EZ/TotalProgramServiceExpensesAmt0139387
IRS990EZ/TotalRevenueAmt0145311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GATEWAY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 6,696
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0748717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01225
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0921
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.99000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146432
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0748717
IRS990ScheduleA/TotalSupportAmt0755440
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024399
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014379
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010020
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07210
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010020
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04860
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2350
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HONORARIUM 1,000 TRAINING 225 TOTAL 1,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 3,268 INSURANCE 4,262 EQUIPMENT MAINTENANCE 7,053 TELEPHONE 4,223 EDUCATION 3,502 PROGRAM SUPPLIES 1,605 FUNDRAISING SUPPLIES 454 MISCELLANEOUS 246 NON-INVESTMENT DEPRECIATION 5,104 TOTAL 29,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MACHINERY AND EQUIPMENT 62,660 62,660 LESS ACCUMULATED DEPRECIATION 26,323 30,598 FURNITUE & FIXTURES-PLAINFIELD 4,895 4,895 LESS ACCUMULATED DEPRECIATION 3,701 4,298 OFFICE EQUIPMENT 1,762 1,762 LESS ACCUMULATED DEPRECIATION 1,210 1,442 SECURITY DEPOSIT 1,050 1,050 TOTAL 39,133 34,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV DEAN GAVARIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09733998378
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY PREGNANCY CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0223027500
ReturnHeader/Filer/PhoneNum09733998378
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1793
ReturnHeader/Filer/USAddress/CityNm0UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007083
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067F11860A5CB5980D44325FE083D3B432E123BD5
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263719436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMBRIDES ARNOLD MOULTHROP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 PARK ST STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTCLAIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070423443
ReturnHeader/PreparerPersonGrp/PhoneNum09737448660
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M BORGES
ReturnHeader/ReturnTs02017-08-17T11:27:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.63$0.00$1.29$1.56$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.59$1.43$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$1.58$1.67$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.62$1.70$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$1.72$1.94$0.22
2018Summary only. Only limited summary data is available for this year.$1.12$0.00$1.92$1.44$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$1.63$1.48$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.45$1.66$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$1.84$1.64$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.81$1.46$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.52$1.57$0.05
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$1.64$1.51$0.13
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$1.78$1.99$0.21