Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Gateway Area Revitalization Initiative
990 • Fiscal year 2012 • EIN 31-1700935
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.19x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$636,436
Up $5,356 (+0.8%) from 2011
Net Assets
Down-$120,997
Down $672,488 (-122%) from 2011
Liabilities
Up$757,433
Up $677,844 (+852%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,827,303
Up $508,167 (+39%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $1,154,815
Mission and Program Overview
Mission
The gateway area revitalization initiative was formed for the benefit of, to perform the function of, and/or to carry out the purposes of campus partners for community urban redevelopment, a tax-exempt organization
Filing and Contact Details
Filer
- EIN
- 31-1700935
Raw XML AppendixShowing 400 of 438 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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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 26818 |
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| IRS990/ActivityOrMissionDescription | 0 | THE GATEWAY AREA REVITALIZATION INITIATIVE WAS FORMED FOR THE BENEFIT OF, TO PERFORM THE FUNCTION OF, AND/OR TO CARRY OUT THE PURPOSES OF CAMPUS PARTNERS FOR COMMUNITY URBAN REDEVELOPMENT, A TAX-EXEMPT ORGANIZATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1568 N HIGH STREET |
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| IRS990/ConservationEasements | 0 | false |
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| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | SONY PICTURES FILM RENTAL |
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| IRS990/Description | 0 | THE CONTINUATION AND SUPPORT OF CAMPUS PARTNERS' MISSION TO REVITALIZE THE AREA ADJACENT TO THE OHIO STATE UNIVERSITY'S MAIN CAMPUS. |
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| IRS990/ForeignFinancialAccount | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| IRS990/Form990PartVIISectionA/Former | 2 | X |
| IRS990/Form990PartVIISectionA/Former | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
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| IRS990/Hospital | 0 | false |
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| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 370701 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 856764 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 512308 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 486063 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
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| IRS990/MissionDescription | 0 | THE GATEWAY AREA REVITALIZATION INITIATIVE WAS FORMED FOR THE BENEFIT OF, TO PERFORM THE FUNCTION OF, AND/OR TO CARRY OUT THE PURPOSES OF CAMPUS PARTNERS FOR COMMUNITY URBAN REDEVELOPMENT, A TAX-EXEMPT ORGANIZATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOUGLAS ASCHENBACH |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | -120997 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 33 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
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| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | THEATER REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | THEATER COST OF GOODS SOLD |
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| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 311425735 |
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| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | CAMPUS PARTNERS FOR COMMUNITY URBAN REDEVELOPMENT |
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| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 7 |
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| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTERDIVISIONAL PAYABLE |
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| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 3 | TRUSTEE |
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| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 4 | FORMER DIR. OF CP |
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| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 6 | MICHAEL J BOEHM |
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| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 5 | TRUSTEE |
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| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 5 | false |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SECTION B, LINES 12 - 14 AND 16: THE GATEWAY AREA REVITALIZATION INITIATIVE (GARI) DOES NOT HAVE ITS OWN SET OF THE POLICIES INQUIRED ABOUT IN THE ABOVE REFERENCED LINES. HOWEVER, A MAJORITY OF THE GARI OFFICERS AND BOARD MEMBERS ARE ALSO CAMPUS PARTNERS' OFFICERS AND BOARD MEMBERS. BECAUSE OF THIS, WITH CAMPUS PARTNERS HAVING ALL SUCH POLICIES IN PLACE AS INQUIRED ABOUT IN LINES 12 - 14 AND 16, THE BOARD OF GARI ADHERES AND FOLLOWS THE VARIOUS POLICIES, BUT HAS NOT ADOPTED THEIR OWN WRITTEN POLICIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 WAS SUBMITTED TO THE PRESIDENT, TREASURER, SECRETARY AND BOARD OF DIRECTORS OF THE ORGANIZATION FOR REVIEW PRIOR TO FILING THE FORM WITH THE INTERNAL REVENUE SERVICE. THE OFFICERS AND DIRECTORS WERE ASKED TO REVIEW THE FORM 990 AND PROVIDE COMMENTS AND/OR SUGGESTED CHANGES TO THE ORGANIZATION IN SUFFICIENT TIME FOR ANY NECESSARY CHANGES TO BE MADE PRIOR TO THE FILING OF THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING DOCUMENTS OF THE GATEWAY AREA REVITALIZATION INITIATIVE ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | COLUMBUS |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 43201 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 0 | GARI |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | COLUMBUS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 43201 |
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| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 311425735 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | CAMPUS PARTNERS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | REAL EST. |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | THE GATEWAY THEATER LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 0 | THEATER |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 252262 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | SOUTH CAMPUS GATEWAY LLC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | CAMPUS PARTNERS |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | K |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | O |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1568 N HIGH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COLUMBUS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43201 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | FRANK D BOCK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6142475990 |
| IRS990/TotalAssets/BOY | 0 | 631080 |
| IRS990/TotalAssetsBOY | 0 | 631080 |
| IRS990/TotalAssets/EOY | 0 | 636436 |
| IRS990/TotalAssetsEOY | 0 | 636436 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 1827303 |
| IRS990/TotalExpensesPriorYear | 0 | 1319136 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1827303 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1827303 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 79589 |
| IRS990/TotalLiabilitiesBOY | 0 | 79589 |
| IRS990/TotalLiabilities/EOY | 0 | 757433 |
| IRS990/TotalLiabilitiesEOY | 0 | 757433 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 631080 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 636436 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 551491 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -120997 |
| IRS990/TotalOtherRevenue | 0 | 1161 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1827303 |
| IRS990/TotalProgramServiceRevenue | 0 | 1153654 |
| IRS990/TotalRevenueCurrentYear | 0 | 1154815 |
| IRS990/TotalRevenuePriorYear | 0 | 1565977 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1154815 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1154815 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $636,436
- Liabilities
- $757,433
- Net assets
- -$120,997
- Revenue
- -
- Expenses
- $1,827,303
- Net income
- -