Civic Intelligence

Poway Rhf Housing Inc

990 • Fiscal year 2013 • EIN 33-0299770

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 04, 2014

Organization ProfileTHEGATEWAYRETIREMENT.ORG
911 N Studebaker90815
Siviq Scores

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

Liabilities / Assets

97th percentile

1.30x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

37th percentile

0.7%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets97th percentile

Assets

Up

$20,193,749

Up $139,295 (+0.7%) from 2012

Net Assets

Up

-$6,155,562

Up $251,233 (+3.9%) from 2012

Liabilities

Down

$26,349,311

Down $111,938 (-0.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,200,997

Down $98,285 (-1.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $20,173,700Liabilities 2010: $26,579,350Net Assets 2010: -$6,405,6502010Assets 2011: $19,980,123Liabilities 2011: $26,259,090Net Assets 2011: -$6,278,9672011Assets 2012: $20,054,454Liabilities 2012: $26,461,249Net Assets 2012: -$6,406,7952012Assets 2013: $20,193,749Liabilities 2013: $26,349,311Net Assets 2013: -$6,155,5622013Assets 2014: $19,029,650Liabilities 2014: $25,189,905Net Assets 2014: -$6,160,2552014Assets 2015: $18,827,263Liabilities 2015: $24,485,344Net Assets 2015: -$5,658,0812015Assets 2016: $18,594,799Liabilities 2016: $23,637,105Net Assets 2016: -$5,042,3062016Assets 2017: $18,204,013Liabilities 2017: $23,502,839Net Assets 2017: -$5,298,8262017Assets 2018: $17,791,162Liabilities 2018: $23,691,710Net Assets 2018: -$5,900,5482018Assets 2019: $18,252,012Liabilities 2019: $24,676,830Net Assets 2019: -$6,424,8182019Assets 2020: $18,049,451Liabilities 2020: $25,186,041Net Assets 2020: -$7,136,5902020Assets 2021: $17,618,312Liabilities 2021: $26,258,651Net Assets 2021: -$8,640,3392021Assets 2022: $17,169,111Liabilities 2022: $26,750,060Net Assets 2022: -$9,580,9492022Assets 2023: $420,251Liabilities 2023: $0Net Assets 2023: $420,2512023Assets 2024: $416,199Liabilities 2024: $840Net Assets 2024: $415,3592024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2013

Assets$20,193,749
Liabilities$26,349,311
Net Assets-$6,155,562
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,263,9102010Expenses 2011: $6,206,2562011Expenses 2012: $6,299,2822012Expenses 2013: $6,200,9972013Revenue 2014: $6,606,969Expenses 2014: $6,237,449Net Income 2014: $369,5202014Revenue 2015: $6,701,599Expenses 2015: $6,243,989Net Income 2015: $457,6102015Revenue 2016: $6,939,308Expenses 2016: $6,321,253Net Income 2016: $618,0552016Revenue 2017: $6,590,358Expenses 2017: $6,847,682Net Income 2017: -$257,3242017Revenue 2018: $6,527,675Expenses 2018: $7,130,056Net Income 2018: -$602,3812018Revenue 2019: $7,059,699Expenses 2019: $7,583,608Net Income 2019: -$523,9092019Revenue 2020: $7,356,355Expenses 2020: $8,067,837Net Income 2020: -$711,4822020Revenue 2021: $6,864,713Expenses 2021: $8,365,867Net Income 2021: -$1,501,1542021Revenue 2022: $6,202,831Expenses 2022: $7,139,300Net Income 2022: -$936,4692022Revenue 2023: $17,291,602Expenses 2023: $7,297,760Net Income 2023: $9,993,8422023Revenue 2024: $21,422Expenses 2024: $26,314Net Income 2024: -$4,8922024Revenue 2025: $1,945Expenses 2025: $417,304Net Income 2025: -$415,3592025

Highlighted filing

2013

Revenue-
Expenses$6,200,997
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 4, 2014
Return Version
2012v2.1
Gross Receipts
$6,489,277
Mission and Program Overview

Mission

To provide housing options for older adults in an environment that enhances their quality of life physically, mentally, and spiritually.

Filing and Contact Details

Filer

EIN
33-0299770
Raw XML AppendixShowing 400 of 3,009 raw XML fields

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IRS990/ProgramServiceRevenue/Description1ASSISTED LIVING RENTS
IRS990/ProgramServiceRevenue/Description2PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenuePriorYear05995273
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03340711
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12524974
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2440185
IRS990/ProgramServiceRevenue/TotalRevenueColumn03340711
IRS990/ProgramServiceRevenue/TotalRevenueColumn12524974
IRS990/ProgramServiceRevenue/TotalRevenueColumn2440185
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0288280
IRS990/ReconciliationUnrealizedInvest0-37047
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue06305870
IRS990/RevenuesLessExpensesCY0288280
IRS990/RevenuesLessExpensesPriorYear0-109883
IRS990/SalariesEtcCurrentYear02520902
IRS990/SalariesEtcPriorYear02562715
IRS990/SavingsAndTempCashInvestments/BOY0582315
IRS990/SavingsAndTempCashInvestments/EOY0978249
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: LAUNDRY - 2008 AMOUNT: $ 30,910. 2009 AMOUNT: $ 35,861. 2010 AMOUNT: $ 32,607. 2011 AMOUNT: $ 17,972. 2012 AMOUNT: $ 18,790. BEAUTY SHOP - 2011 AMOUNT: $ 4,500. MISCELLANEOUS - 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 11,640. FOOD SERVICE INCOME - 2011 AMOUNT: $ 7,504. 2012 AMOUNT: $ 12,207.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0355
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0355
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0140770

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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
$20,193,749
Liabilities
$26,349,311
Net assets
-$6,155,562
Revenue
-
Expenses
$6,200,997
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.42$0.42
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.02$0.03$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$17.3$7.30$9.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$26.8$9.58$6.20$7.14$0.94
2021Detailed filing. Detailed filing data is available for this year.$17.6$26.3$8.64$6.86$8.37$1.50
2020Detailed filing. Detailed filing data is available for this year.$18.0$25.2$7.14$7.36$8.07$0.71
2019Detailed filing. Detailed filing data is available for this year.$18.3$24.7$6.42$7.06$7.58$0.52
2018Detailed filing. Detailed filing data is available for this year.$17.8$23.7$5.90$6.53$7.13$0.60
2017Detailed filing. Detailed filing data is available for this year.$18.2$23.5$5.30$6.59$6.85$0.26
2016Detailed filing. Detailed filing data is available for this year.$18.6$23.6$5.04$6.94$6.32$0.62
2015Detailed filing. Detailed filing data is available for this year.$18.8$24.5$5.66$6.70$6.24$0.46
2014Detailed filing. Detailed filing data is available for this year.$19.0$25.2$6.16$6.61$6.24$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$26.3$6.16$6.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$26.5$6.41$6.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$26.3$6.28$6.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$26.6$6.41$6.26