Civic Intelligence

Gateway Residential Services

990 • Fiscal year 2013 • EIN 27-2924231

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 10, 2013

Organization ProfileWWW.GATEWAY-RES.ORG
PO Box 1902292817
Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$352,044

Down $86,417 (-20%) from 2012

Net Assets

Down

$300,388

Down $65,962 (-18%) from 2012

Liabilities

Down

$51,656

Down $20,455 (-28%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,625,616

Up $17,118 (+1.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $439,106Liabilities 2011: $202,326Net Assets 2011: $236,7802011Assets 2012: $438,461Liabilities 2012: $72,111Net Assets 2012: $366,3502012Assets 2013: $352,044Liabilities 2013: $51,656Net Assets 2013: $300,3882013Assets 2014: $359,360Liabilities 2014: $47,836Net Assets 2014: $311,5242014Assets 2015: $469,765Liabilities 2015: $59,656Net Assets 2015: $410,1092015Assets 2016: $369,489Liabilities 2016: $51,114Net Assets 2016: $318,3752016Assets 2017: $377,942Liabilities 2017: $42,769Net Assets 2017: $335,1732017Assets 2018: $483,015Liabilities 2018: $58,485Net Assets 2018: $424,5302018Assets 2019: $372,943Liabilities 2019: $37,297Net Assets 2019: $335,6462019Assets 2020: $617,873Liabilities 2020: $152,704Net Assets 2020: $465,1692020Assets 2021: $690,381Liabilities 2021: $55,162Net Assets 2021: $635,2192021Assets 2022: $1,054,771Liabilities 2022: $82,229Net Assets 2022: $972,5422022Assets 2023: $925,104Liabilities 2023: $66,520Net Assets 2023: $858,5842023Assets 2024: $996,302Liabilities 2024: $78,953Net Assets 2024: $917,3492024

Highlighted filing

2013

Assets$352,044
Liabilities$51,656
Net Assets$300,388
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,625,7102011Expenses 2012: $1,608,4982012Expenses 2013: $1,625,6162013Revenue 2014: $1,587,291Expenses 2014: $1,576,155Net Income 2014: $11,1362014Revenue 2015: $1,686,635Expenses 2015: $1,588,050Net Income 2015: $98,5852015Revenue 2016: $1,410,898Expenses 2016: $1,502,632Net Income 2016: -$91,7342016Revenue 2017: $1,499,433Expenses 2017: $1,482,635Net Income 2017: $16,7982017Revenue 2018: $1,502,932Expenses 2018: $1,451,009Net Income 2018: $51,9232018Revenue 2019: $1,214,871Expenses 2019: $1,303,755Net Income 2019: -$88,8842019Revenue 2020: $1,270,445Expenses 2020: $1,140,922Net Income 2020: $129,5232020Revenue 2021: $1,339,544Expenses 2021: $1,169,494Net Income 2021: $170,0502021Revenue 2022: $1,634,258Expenses 2022: $1,296,935Net Income 2022: $337,3232022Revenue 2023: $1,288,367Expenses 2023: $1,402,325Net Income 2023: -$113,9582023Revenue 2024: $1,404,687Expenses 2024: $1,345,922Net Income 2024: $58,7652024

Highlighted filing

2013

Revenue-
Expenses$1,625,616
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 10, 2013
Return Version
2012v2.3
Gross Receipts
$1,559,654
Mission and Program Overview

Mission

The organization provides residential treatment and educational services to at-risk youth in delta and grand junction, colorado.

Filing and Contact Details

Filer

EIN
27-2924231
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IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THROUGH THE USE OF ANNUAL STATEMENTS AND PERIODIC REVIEWS.
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY TO PROVIDE INDEPENDENT REVIEW OF COMPENSATION.
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IRS990/TotalLiabilities/BOY072111
IRS990/TotalLiabilitiesBOY072111
IRS990/TotalLiabilities/EOY051656
IRS990/TotalLiabilitiesEOY051656
IRS990/TotalLiabNetAssetsFundBalances/BOY0438461
IRS990/TotalLiabNetAssetsFundBalances/EOY0352044
IRS990/TotalNbrEmployees036
IRS990/TotalNbrVolunteers01
IRS990/TotalNetAssetsFundBalances/BOY0366350
IRS990/TotalNetAssetsFundBalances/EOY0300388
IRS990/TotalOtherCompensation08434
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01508591
IRS990/TotalProgramServiceRevenue01185
IRS990/TotalReportableCompFromOrg066781
IRS990/TotalRevenueCurrentYear01559654
IRS990/TotalRevenuePriorYear01738068
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01185
IRS990/TotalRevenue/TotalRevenueColumn01559654
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0886
IRS990/Travel/ProgramServices010193
IRS990/Travel/Total011079
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0366350

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$352,044
Liabilities
$51,656
Net assets
$300,388
Revenue
-
Expenses
$1,625,616
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$1.40$1.35$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$1.29$1.40$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.97$1.63$1.30$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.64$1.34$1.17$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.47$1.27$1.14$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.34$1.21$1.30$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$1.50$1.45$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.50$1.48$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$1.41$1.50$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$1.69$1.59$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$1.59$1.58$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.30$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.07$0.37$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.20$0.24$1.63