Civic Intelligence

Gateways Recovery Inc.

990 • Fiscal year 2013 • EIN 31-0837134

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 28, 2014

Organization ProfileWWW.GATEWAYSRECOVERY.COM

View Organization Page

2600 Victory Parkway45206
Siviq Scores

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

Liabilities / Assets

99th percentile

3.61x

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

2013 filings • 501(c)3 • $500k-$1M 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

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets99th percentile

Assets

Down

$183,420

Down $45,398 (-20%) from 2012

Net Assets

Down

-$478,838

Down $301,043 (-169%) from 2012

Liabilities

Up

$662,258

Up $255,645 (+63%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,008,179

Up $214,010 (+27%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $188,876Liabilities 2011: $441,104Net Assets 2011: -$252,2282011Assets 2012: $228,818Liabilities 2012: $406,613Net Assets 2012: -$177,7952012Assets 2013: $183,420Liabilities 2013: $662,258Net Assets 2013: -$478,8382013Assets 2014: $93,610Liabilities 2014: $815,287Net Assets 2014: -$721,6772014Assets 2015: $248,021Liabilities 2015: $1,553,259Net Assets 2015: -$1,305,2382015Assets 2016: $112,579Liabilities 2016: $1,560,723Net Assets 2016: -$1,448,1442016Assets 2017: $175,246Liabilities 2017: $1,837,577Net Assets 2017: -$1,662,3312017Assets 2018: $209,953Liabilities 2018: $2,070,820Net Assets 2018: -$1,860,8672018Assets 2019: $519,345Liabilities 2019: $2,344,876Net Assets 2019: -$1,825,5312019Assets 2020: $283,420Liabilities 2020: $2,240,975Net Assets 2020: -$1,957,5552020Assets 2021: $583,622Liabilities 2021: $2,244,149Net Assets 2021: -$1,660,5272021Assets 2022: $301,065Liabilities 2022: $1,731,752Net Assets 2022: -$1,430,6872022Assets 2023: $286,555Liabilities 2023: $1,579,827Net Assets 2023: -$1,293,2722023Assets 2024: $311,357Liabilities 2024: $1,390,369Net Assets 2024: -$1,079,0122024

Highlighted filing

2013

Assets$183,420
Liabilities$662,258
Net Assets-$478,838
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $740,7342011Expenses 2012: $794,1692012Expenses 2013: $1,008,1792013Revenue 2014: $721,244Expenses 2014: $964,083Net Income 2014: -$242,8392014Revenue 2015: $537,677Expenses 2015: $1,121,238Net Income 2015: -$583,5612015Revenue 2016: $359,375Expenses 2016: $502,281Net Income 2016: -$142,9062016Revenue 2017: $475,154Expenses 2017: $689,341Net Income 2017: -$214,1872017Revenue 2018: $512,546Expenses 2018: $711,082Net Income 2018: -$198,5362018Revenue 2019: $925,574Expenses 2019: $890,238Net Income 2019: $35,3362019Revenue 2020: $937,055Expenses 2020: $1,069,079Net Income 2020: -$132,0242020Revenue 2021: $1,533,461Expenses 2021: $1,236,433Net Income 2021: $297,0282021Revenue 2022: $1,631,279Expenses 2022: $1,401,439Net Income 2022: $229,8402022Revenue 2023: $1,266,456Expenses 2023: $1,129,041Net Income 2023: $137,4152023Revenue 2024: $1,369,429Expenses 2024: $1,155,169Net Income 2024: $214,2602024

Highlighted filing

2013

Revenue-
Expenses$1,008,179
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 28, 2014
Return Version
2012v2.1
Gross Receipts
$707,136
Mission and Program Overview

Mission

Gateways is designed to help adolescents and adults whose alcohol or drug use is interfering with their personal achievement and safety and/or healthy family communication. This program allows men, women and children to address their substance abuse issues in an outpatient setting using individual and group treatment strategies.

Filing and Contact Details

Filer

EIN
31-0837134
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE AGENCY IS A NOT-FOR-PROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE AGENCY'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FISCAL YEARS ENDED JUNE 30, 2012, 2011 AND 2010 ARE CURRENTLY AVAILABLE FOR AUDIT. THE AGENCY DOES NOT BELIEVE IT HAS ANY UNRELATED BUSINESS INCOME.
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IRS990ScheduleO/GeneralExplanation/Explanation0GATEWAYS RECOVERY, INC. HAS A SINGLE CORPORATE MEMBER: TALBERT HOUSE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1GATEWAYS RECOVERY, INC. HAS A SINGLE CORPORATE MEMBER, TALBERT HOUSE, WHICH HAS THE ABILITY TO ELECT MEMBERS TO THE GOVERNING BODY OF GATEWAYS RECOVERY, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DECISIONS THAT HAVE A MATERIAL IMPACT TO GATEWAYS RECOVERY, INC.'S FINANCIAL INFORMATION OR TO THE CORPORATION AS A WHOLE ARE SUBJECT TO APPROVAL BY ITS SOLE CORPORATE MEMBER, TALBERT HOUSE.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE ARE NO SEPARATE COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FOR GATEWAYS RECOVERY, INC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 IS REVIEWED BY SENIOR FINANCE STAFF OF TALBERT HOUSE, SOLE MEMBER OF GATEWAYS RECOVERY INC., AND THE PUBLIC ACCOUNTING FIRM THAT ASSISTS IN ITS PREPARATION. THE FORM 990 IS THEN PRESENTED TO SENIOR MANAGEMENT AND THE FINANCE COMMITTEE OF TALBERT HOUSE, THE SOLE MEMBER. THE FORM 990 IS ELECTRONICALLY SENT TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5CONFLICT OF INTEREST QUESTIONNAIRES ARE SENT ANNUALLY TO THE BOARD OF TRUSTEES IN WHICH THEY ARE ASKED TO DISCLOSE ANY RELATIONSHIPS WITH ANY PERSON OR BUSINESS THAT MAY BE A SOURCE OF CONFLICT OF INTEREST. THESE RESPONSES ARE REVIEWED UPON THEIR COMPLETION BY MANAGEMENT. ANY CONFLICTS WOULD BE EVALUATED AND APPROPRIATE RESTRICTIONS WOULD BE IMPOSED. CONFLICT OF INTEREST POLICY REGARDING EMPLOYEES IS EMPHASIZED IN ORIENTATION TRAINING AS WELL AS ONGOING ANNUAL TRAININGS AND IS INCLUDED IN THE CORPORATE COMPLIANCE PLAN.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS OPEN TO PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7SHARED SERVICES FEE: PROGRAM SERVICE EXPENSES 35,805. MANAGEMENT AND GENERAL EXPENSES 106,327. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,132. MEDICAL PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 33,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,385. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 18,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,499.
IRS990ScheduleO/GeneralExplanation/Explanation8THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE AFFILIATION'S AUDIT COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102600 VICTORY PARKWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112600 VICTORY PARKWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122600 VICTORY PARKWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CINCINNATI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1CINCINNATI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2CINCINNATI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode045206
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode145206
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode245206
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10TALBERT HOUSE INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11TALBERT HOUSE INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0310713350
IRS990ScheduleR/Form990ScheduleRPartII/EIN1311276766
IRS990ScheduleR/Form990ScheduleRPartII/EIN2310816109
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10TALBERT HOUSE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11TALBERT SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12CENTERPOINT HEALTH
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PREVENT, ASSESS, TREAT AND REINTEGRATE SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOLD AND RENT PROPERTY FOR RELATED EXEMPT ORGS.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2PROVIDE BEHAVIORAL HEALTH CARE SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 11A, I
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 7
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
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IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00

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
$183,420
Liabilities
$662,258
Net assets
-$478,838
Revenue
-
Expenses
$1,008,179
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$1.39$1.08$1.37$1.16$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.29$1.58$1.29$1.27$1.13$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.30$1.73$1.43$1.63$1.40$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.58$2.24$1.66$1.53$1.24$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.28$2.24$1.96$0.94$1.07$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.52$2.34$1.83$0.93$0.89$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.21$2.07$1.86$0.51$0.71$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.18$1.84$1.66$0.48$0.69$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.11$1.56$1.45$0.36$0.50$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.25$1.55$1.31$0.54$1.12$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.82$0.72$0.72$0.96$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.66$0.48$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.41$0.18$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.44$0.25$0.74