Civic Intelligence

New Gateways Inc

990 • Fiscal year 2014 • EIN 35-2245430

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 12, 2015

5642 W Maple Rd48322

(248) 538-7830

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$54,296

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$493,898

Up $113,370 (+30%) from 2013

Net Assets

Up

$439,243

Up $186,442 (+74%) from 2013

Liabilities

Down

$54,655

Down $73,072 (-57%) from 2013

Revenue

$1,696,374

No earlier filing loaded for comparison.

Expenses

Down

$1,509,929

Down $4,527 (-0.3%) from 2013

Net Income

$186,445

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $283,663Liabilities 2012: $125,956Net Assets 2012: $157,7072012Assets 2013: $380,528Liabilities 2013: $127,727Net Assets 2013: $252,8012013Assets 2014: $493,898Liabilities 2014: $54,655Net Assets 2014: $439,2432014Assets 2015: $685,461Liabilities 2015: $61,764Net Assets 2015: $623,6972015Assets 2016: $820,754Liabilities 2016: $142,009Net Assets 2016: $678,7452016Assets 2017: $769,282Liabilities 2017: $106,520Net Assets 2017: $662,7622017Assets 2018: $853,550Liabilities 2018: $118,545Net Assets 2018: $735,0052018Assets 2019: $797,625Liabilities 2019: $103,336Net Assets 2019: $694,2892019Assets 2020: $750,543Liabilities 2020: $227,052Net Assets 2020: $523,4912020Assets 2021: $1,107,605Liabilities 2021: $214,975Net Assets 2021: $892,6302021Assets 2022: $1,534,816Liabilities 2022: $275,163Net Assets 2022: $1,259,6532022Assets 2023: $3,086,016Liabilities 2023: $1,693,142Net Assets 2023: $1,392,8742023Assets 2024: $2,877,141Liabilities 2024: $1,677,756Net Assets 2024: $1,199,3852024Assets 2025: $2,503,677Liabilities 2025: $1,360,374Net Assets 2025: $1,143,3032025

Highlighted filing

2014

Assets$493,898
Liabilities$54,655
Net Assets$439,243

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,456,3062012Expenses 2013: $1,514,4562013Revenue 2014: $1,696,374Expenses 2014: $1,509,929Net Income 2014: $186,4452014Revenue 2015: $1,714,734Expenses 2015: $1,530,283Net Income 2015: $184,4512015Revenue 2016: $1,722,222Expenses 2016: $1,667,173Net Income 2016: $55,0492016Revenue 2017: $1,809,538Expenses 2017: $1,825,521Net Income 2017: -$15,9832017Revenue 2018: $1,899,471Expenses 2018: $1,827,228Net Income 2018: $72,2432018Revenue 2019: $1,844,245Expenses 2019: $1,884,961Net Income 2019: -$40,7162019Revenue 2020: $1,780,150Expenses 2020: $1,950,948Net Income 2020: -$170,7982020Revenue 2021: $2,247,041Expenses 2021: $1,877,902Net Income 2021: $369,1392021Revenue 2022: $2,591,371Expenses 2022: $2,224,348Net Income 2022: $367,0232022Revenue 2023: $3,027,303Expenses 2023: $2,894,082Net Income 2023: $133,2212023Revenue 2024: $2,859,215Expenses 2024: $3,052,704Net Income 2024: -$193,4892024Revenue 2025: $3,025,655Expenses 2025: $3,081,737Net Income 2025: -$56,0822025

Highlighted filing

2014

Revenue$1,696,374
Expenses$1,509,929
Net Income$186,445
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,696,374
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

To assist adults with develop- mental disabilities to feel safe, interdependent and included in the community while supporting them in making safe healthy choices

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$206,029$283,119▲ $77,090
Cash and Non-Interest-Bearing Accounts$49,451$102,815▲ $53,364
Land, Buildings, and Equipment, Net$96,876$92,026▼ $4,850
Prepaid Expenses and Deferred Charges$28,172$15,938▼ $12,234
Total Assets$380,528$493,898▲ $113,370
Liabilities
Accounts Payable and Accrued Expenses$103,576$54,655▼ $48,921
Mortgage Notes Payable Secured by Investment Property$24,151--
Total Liabilities$127,727$54,655▼ $73,072
Net Assets / Fund Balance
Unrestricted Net Assets$252,801$439,243▲ $186,442
Total Net Assets Fund Balance$252,801$439,243▲ $186,442
Total Liabilities and Net Assets / Fund Balance$380,528$493,898▲ $113,370

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,593$149,209$221,802
Equipment$6,043$45,913$51,956
Leasehold Improvements$13,390$31,577$44,967
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lynn MaginityExecutice DirectorFT$54,296$54,296

Board Members and Trustees

NameTitle
L SchabingerPresident
Sheila RenderVice President
Carol PitcherDirector
Ida Sue MurphyDirector
J BraytonDirector
Kim RebhDirector
R EddingtonDirector
Randall MeonoDirector
Samantha OrvisDirector
John C TomalisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Expert Care ManagementEmployee Leasing-$736,228
Revenue and Support

Revenue Composition

Contributions and Grants
$1,613,593
Program Service Revenue
$82,781
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$186,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,696,374
Total Revenue per Audited Statements
$1,696,374
Total Revenue per Form 990
$1,696,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,192,205
Salaries, Compensation, and Employee Benefits$317,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$177,419$20,696-$198,115
Other Salaries and Wages$80,049$104,017-$184,066
Other Employee Benefits$36,723$24,025-$60,748
Current Officers, Directors, Trustees, and Key Employees-$54,296-$54,296
Depreciation Depletion$34,604$10,916-$45,520
Insurance$18,939$11,052-$29,991
Fees for Services Accounting-$28,683-$28,683
Office Expenses-$22,622-$22,622
Payroll Taxes$6,311$12,303-$18,614
Other Expenses$1,675$8,101-$9,776
Information Technology-$3,782-$3,782
Conferences and Meetings$2,520--$2,520
Fees for Services Other$285$2,106-$2,391
Fees for Services Legal-$1,145-$1,145
Interest$809--$809
Advertising-$29-$29
Travel-$8-$8
Total Functional Expenses$1,206,148$303,781$0$1,509,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,509,929
Total Expenses per Audited Statements$1,509,929
Total Expenses per Form 990$1,509,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990,part VI, Section A, Questions 2, 7A and 7B

Director and client richard eddington is the son of director carol pitcher. The governing board is made up of members who may elect one or more members to the governing body with any decisions by the governing body approved by the members.

Part VI, Section B, Question 11B

Each director of the governing board receives a copy of form 990 for review. Upon completion of the review the board approves for filing at a directors meeting.

Part VI, Section B, Question 12C

Officers, directors and key employees are required to dis- close annually any conflicts of interest by answering and dating a questionarre which is filed with the minutes of a director's meeting.

Part VI,section B Line 15A and 15B

The executive director's compensation is approved at a dir- ectors meteing by independent directors. No officers direct- ors or other key employees receive compensation.

Part VI, Section C, Question 19

New gateways makes available to the public its governing documents and audited financial statements. The public is made aware of the policy through its website and allows for inspection during its normal business hours.

Filing and Contact Details

Filer

EIN
35-2245430
Phone
2485387830

Signing Officer

Name
Lynn Maginity
Title
Executive Director
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Maginity
Formed
2005
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
10

Preparer

Preparer
Kenneth J Barnowski Jr
Phone
2488799463
Supplemental Narrative

Additional Explanations

Part III, Line 1

To assist adults with developement disabilities to feel safe interdependent and included in their community, while sup- porting them in making safe and healthy choices, resulting in self directed, purposeful and productive individuals.

Part III, Line 4A

New gateways has an open door policy for parents and group homes. If a client requires temporary special medical atten- tion we require a professional to provide in service to staff.a prescription is necessary for this service.

Part III,line 4A

Clients of new gateways have a person centered plan. The plan consists of likes, dislikes, strengths, needs & choices when necessary the client has an occupational, speech and dietary assesment.staff is trained on client's program.

Part III, Line 4A

Clients have an opportunity to go into the community. Sche- dules are set up so clients have the choice a minimum of one time each week.some of the places visited are movies,zoo, bowling, out to lunch, picnics and many other choices.

Part III, Line 4A

Clients that need freshening are checked three times a day or as needed. Many clients require feeding and some require tube feeding. Lunches may be brought in from home. Food may be refridgerated and heated.

Part III, Line 4A

All staff are morc trained and practice gentle teaching. We have staff that are gentle teaching mentors. New gateways also provides pet therapy along with group singing and dancing. New gateways also offers transportation.

General Information

Morc is abbreviated and stands for macomb oakland regional center.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08101
IRS990/OtherExpensesGrp/ProgramServicesAmt0736228
IRS990/OtherExpensesGrp/ProgramServicesAmt170860
IRS990/OtherExpensesGrp/ProgramServicesAmt239726
IRS990/OtherExpensesGrp/ProgramServicesAmt31675
IRS990/OtherExpensesGrp/TotalAmt0736228
IRS990/OtherExpensesGrp/TotalAmt170860
IRS990/OtherExpensesGrp/TotalAmt239726
IRS990/OtherExpensesGrp/TotalAmt39776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080049
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184066
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012303
IRS990/PayrollTaxesGrp/ProgramServicesAmt06311
IRS990/PayrollTaxesGrp/TotalAmt018614
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015938
IRS990/PrincipalOfficerNm0LYNN MAGINITY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082781
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01516170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01185776
IRS990/PYProgramServiceRevenueAmt093380
IRS990/PYRevenuesLessExpensesAmt095094
IRS990/PYSalariesCompEmpBnftPaidAmt0328680
IRS990/PYTotalExpensesAmt01514456
IRS990/PYTotalRevenueAmt01609550
IRS990/ReconcilationRevenueExpnssAmt0186445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01696374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01676374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01609550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01571443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01653440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01560745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08071552
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08071552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08071552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01676374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01609550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01571443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01653440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01560745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08071552
IRS990ScheduleA/TotalSupportAmt08071552
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051956
IRS990ScheduleD/ExpensesSubtotalAmt01509929
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013390
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031577
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044967
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149209
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221802
IRS990ScheduleD/RevenueSubtotalAmt01696374
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092026
IRS990ScheduleD/TotalExpensesPerForm990Amt01509929
IRS990ScheduleD/TotalRevenuePerForm990Amt01696374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01696374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01509929
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST ADULTS WITH DEVELOPEMENT DISABILITIES TO FEEL SAFE INTERDEPENDENT AND INCLUDED IN THEIR COMMUNITY, WHILE SUP- PORTING THEM IN MAKING SAFE AND HEALTHY CHOICES, RESULTING IN SELF DIRECTED, PURPOSEFUL AND PRODUCTIVE INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW GATEWAYS HAS AN OPEN DOOR POLICY FOR PARENTS AND GROUP HOMES. IF A CLIENT REQUIRES TEMPORARY SPECIAL MEDICAL ATTEN- TION WE REQUIRE A PROFESSIONAL TO PROVIDE IN SERVICE TO STAFF.A PRESCRIPTION IS NECESSARY FOR THIS SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLIENTS OF NEW GATEWAYS HAVE A PERSON CENTERED PLAN. THE PLAN CONSISTS OF LIKES, DISLIKES, STRENGTHS, NEEDS & CHOICES WHEN NECESSARY THE CLIENT HAS AN OCCUPATIONAL, SPEECH AND DIETARY ASSESMENT.STAFF IS TRAINED ON CLIENT'S PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLIENTS HAVE AN OPPORTUNITY TO GO INTO THE COMMUNITY. SCHE- DULES ARE SET UP SO CLIENTS HAVE THE CHOICE A MINIMUM OF ONE TIME EACH WEEK.SOME OF THE PLACES VISITED ARE MOVIES,ZOO, BOWLING, OUT TO LUNCH, PICNICS AND MANY OTHER CHOICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLIENTS THAT NEED FRESHENING ARE CHECKED THREE TIMES A DAY OR AS NEEDED. MANY CLIENTS REQUIRE FEEDING AND SOME REQUIRE TUBE FEEDING. LUNCHES MAY BE BROUGHT IN FROM HOME. FOOD MAY BE REFRIDGERATED AND HEATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL STAFF ARE MORC TRAINED AND PRACTICE GENTLE TEACHING. WE HAVE STAFF THAT ARE GENTLE TEACHING MENTORS. NEW GATEWAYS ALSO PROVIDES PET THERAPY ALONG WITH GROUP SINGING AND DANCING. NEW GATEWAYS ALSO OFFERS TRANSPORTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECTOR AND CLIENT RICHARD EDDINGTON IS THE SON OF DIRECTOR CAROL PITCHER. THE GOVERNING BOARD IS MADE UP OF MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS TO THE GOVERNING BODY WITH ANY DECISIONS BY THE GOVERNING BODY APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EACH DIRECTOR OF THE GOVERNING BOARD RECEIVES A COPY OF FORM 990 FOR REVIEW. UPON COMPLETION OF THE REVIEW THE BOARD APPROVES FOR FILING AT A DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DIS- CLOSE ANNUALLY ANY CONFLICTS OF INTEREST BY ANSWERING AND DATING A QUESTIONARRE WHICH IS FILED WITH THE MINUTES OF A DIRECTOR'S MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED AT A DIR- ECTORS METEING BY INDEPENDENT DIRECTORS. NO OFFICERS DIRECT- ORS OR OTHER KEY EMPLOYEES RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NEW GATEWAYS MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS. THE PUBLIC IS MADE AWARE OF THE POLICY THROUGH ITS WEBSITE AND ALLOWS FOR INSPECTION DURING ITS NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MORC IS ABBREVIATED AND STANDS FOR MACOMB OAKLAND REGIONAL CENTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III,LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990,PART VI, SECTION A, QUESTIONS 2, 7A AND 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI, SECTION B, QUESTION 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VI, SECTION B, QUESTION 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VI,SECTION B LINE 15A AND 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART VI, SECTION C, QUESTION 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11GENERAL INFORMATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0380528
IRS990/TotalAssetsEOYAmt0493898
IRS990/TotalAssetsGrp/BOYAmt0380528
IRS990/TotalAssetsGrp/EOYAmt0493898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01613593
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0303781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01206148
IRS990/TotalFunctionalExpensesGrp/TotalAmt01509929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127727
IRS990/TotalLiabilitiesEOYAmt054655
IRS990/TotalLiabilitiesGrp/BOYAmt0127727
IRS990/TotalLiabilitiesGrp/EOYAmt054655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0439243
IRS990/TotalProgramServiceExpensesAmt01509929
IRS990/TotalProgramServiceRevenueAmt082781
IRS990/TotalReportableCompFromOrgAmt054296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01696374
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0380528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0493898
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt08
IRS990/TravelGrp/TotalAmt08
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0252801
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0439243
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105642 W MAPLE RD
IRS990/USAddress/City0WEST BLOOMFIELD
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048322
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NEWGATEWAYS.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN MAGINITY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$1.36$1.14$3.03$3.08$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.88$1.68$1.20$2.86$3.05$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.09$1.69$1.39$3.03$2.89$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.28$1.26$2.59$2.22$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.21$0.89$2.25$1.88$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.23$0.52$1.78$1.95$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.69$1.84$1.88$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.74$1.90$1.83$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.11$0.66$1.81$1.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.14$0.68$1.72$1.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.62$1.71$1.53$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$1.70$1.51$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.13$0.25$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.13$0.16$1.46