Civic Intelligence

Gateway Pregnancy Center Inc.

990EZ • Fiscal year 2018 • EIN 22-3027500

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 24, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$39,670

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$112,163

Flat from 2018

Net Assets

$112,163

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$192,429

Flat from 2018

Expenses

Flat

$143,804

Flat from 2018

Net Income

Flat

$48,625

Flat from 2018

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: $112,163Net Assets 2018: $112,1632018Assets 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

2018

Assets$112,163
Liabilities-
Net Assets$112,163

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 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

2018

Revenue$192,429
Expenses$143,804
Net Income$48,625
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$195,181
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).-$119,096
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV DEAN GAVARISExecutive DiFT$33,654$6,016$39,670
REV MICHAEL T WESTBROOKChairman-$0--
ELIZABETH MABEETreasurer-$0--
DAVID WESTTrustee-$0--
ROBERT JONESTrustee-$0--
THOMAS HUMMELTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$17,348-$796-
Banquet$21,194$3,820$1,656$2,164
Total Events$38,542$3,820$2,752$1,068
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
2019-07-24
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 1,925 training 270 total 2,195

Form 990-ez, Part I, Line 16

Expenses office supplies 5,002 insurance 3,176 telephone 3,889 education 852 fundraising supplies 7 miscellaneous 235 non-investment depreciation 4,362 total 17,523

Form 990-ez, Part II, Line 24

Machinery and equipment 62,660 62,660 less accumulated depreciation 34,873 39,148 furnitue & fixtures-plainfield 4,895 4,895 less accumulated depreciation 4,895 4,895 office equipment 1,762 1,762 less accumulated depreciation 1,675 1,762 security deposit 1,050 1,050 total 28,924 24,562

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 Appendix183 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/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV MICHAEL T WESTBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH MABEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS HUMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REV DEAN GAVARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028924
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024562
IRS990EZ/OtherExpensesTotalAmt017523
IRS990EZ/OtherRevenueTotalAmt02195
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/PrintingPublicationsPostageAmt01776
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/ProgramServiceExpensesAmt0119096
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt079171
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02752
IRS990EZ/SpecialEventsNetIncomeLossAmt01068
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143804
IRS990EZ/TotalProgramServiceExpensesAmt0119096
IRS990EZ/TotalRevenueAmt0192429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GATEWAY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 8,205
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146432
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01115
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0898007
IRS990ScheduleA/TotalSupportAmt0906242
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034722
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017374
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017348
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02752
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017348
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03820
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01068
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HONORARIUM 1,925 TRAINING 270 TOTAL 2,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 5,002 INSURANCE 3,176 TELEPHONE 3,889 EDUCATION 852 FUNDRAISING SUPPLIES 7 MISCELLANEOUS 235 NON-INVESTMENT DEPRECIATION 4,362 TOTAL 17,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MACHINERY AND EQUIPMENT 62,660 62,660 LESS ACCUMULATED DEPRECIATION 34,873 39,148 FURNITUE & FIXTURES-PLAINFIELD 4,895 4,895 LESS ACCUMULATED DEPRECIATION 4,895 4,895 OFFICE EQUIPMENT 1,762 1,762 LESS ACCUMULATED DEPRECIATION 1,675 1,762 SECURITY DEPOSIT 1,050 1,050 TOTAL 28,924 24,562
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV DEAN GAVARIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09733998378
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-24
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.204.75.196
ReturnHeader/FilingSecurityInformation/IPDt02019-08-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:22:36
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/PreparationDt02019-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M BORGES
ReturnHeader/ReturnTs02019-08-05T10:22:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.92$1.44$0.49
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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