Civic Intelligence

New Gateways Inc

990 • Fiscal year 2013 • EIN 35-2245430

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 18, 2013

Organization ProfileWWW.NEWGATEWAYS.NET
5642 W Maple Rd48322
Siviq Scores

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

Liabilities / Assets

69th percentile

0.34x

Higher debt load relative to assets than 69% 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

89th percentile

34%

Faster asset growth than 89% 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 / Assets69th percentile

Assets

Up

$380,528

Up $96,865 (+34%) from 2012

Net Assets

Up

$252,801

Up $95,094 (+60%) from 2012

Liabilities

Up

$127,727

Up $1,771 (+1.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,514,456

Up $58,150 (+4.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2013

Assets$380,528
Liabilities$127,727
Net Assets$252,801
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$1,514,456
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 18, 2013
Return Version
2012v2.1
Gross Receipts
$1,609,550
Mission and Program Overview

Mission

To assist adults with developmental disabilities to feel safe interde- pendent and included in their community, while supporting them in mak- ing safe and healthy choices, resulting in self directed, pur

Filing and Contact Details

Filer

EIN
35-2245430
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IRS990ScheduleO/GeneralExplanation/Explanation0PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS:
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION'S MISSION AND COMMUNITY PROGRAM:
IRS990ScheduleO/GeneralExplanation/Explanation2TO ASSIST ADULTS WITH DEVELOPMENTAL DISABILITIES TO FEEL SAFE, INTERDE-
IRS990ScheduleO/GeneralExplanation/Explanation3PENDENT AND INCLUDED IN THEIR COMMUNITY, WHILE SUPPORTING THEM IN
IRS990ScheduleO/GeneralExplanation/Explanation4MAKING SAFE AND HEALTHY CHOICES, RESULTING IN SELF DIRECTED, PURPOSEFUL
IRS990ScheduleO/GeneralExplanation/Explanation5AND PRODUCTIVE INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Explanation64A: ALL CLIENTS OF NEW GATEWAYS HAVE A PERSON CENTERED PLAN. THIS PLAN
IRS990ScheduleO/GeneralExplanation/Explanation7CONSISTS OF LIKES, DISLIKES, STRENGTHS, NEEDS AND CHOICES. WHEN
IRS990ScheduleO/GeneralExplanation/Explanation8NECESSARY THE CLIENT HAS AN OCCUPATIONAL THERAPY ASSESSMENT, A SPEECH
IRS990ScheduleO/GeneralExplanation/Explanation9ASSESSMENT AND A DIETARY ASSESSMENT.THIS IS DONE BY THE RESPECTIVE
IRS990ScheduleO/GeneralExplanation/Explanation10THERAPIST FROM *MORC OR CONTRACTED THROUGH CLS OR PRIVATE PAY. ONCE THE
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IRS990ScheduleO/GeneralExplanation/Explanation12PROGRAMS. PROGRAMS ARE REVIEWED ANNUALLY OR MORE OFTEN IF NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation13WHEN THE PCP IS RECEIVED, THE CLIENT COORDINATOR DISCUSSES ALL CHANGES,
IRS990ScheduleO/GeneralExplanation/Explanation14ETC, WITH ALL STAFF THAT WORK WITH THAT PARTICULAR INDIVIDUAL.IT IS
IRS990ScheduleO/GeneralExplanation/Explanation15MANDATORY FOR A PCP TO BE DONE ANNUALLY. HOWEVER, A MEETING MAY BE
IRS990ScheduleO/GeneralExplanation/Explanation16CALLED AT ANYTIME FOR AN EMERGENCY PCP. OUR CLIENT COORDINATOR ATTENDS
IRS990ScheduleO/GeneralExplanation/Explanation17ALL PRE-PLANNING AND PCP MEETINGS THAT WE ARE INVITED TO ATTEND.
IRS990ScheduleO/GeneralExplanation/Explanation18NEW GATEWAYS HAS AN OPEN DOOR POLICY FOR PARENTS, GROUP HOMES AND
IRS990ScheduleO/GeneralExplanation/Explanation19SUPPORT STAFF.IF A CLIENT REQUIRES TEMPORARY SPECIAL MEDICAL ATTENTION
IRS990ScheduleO/GeneralExplanation/Explanation20WE REQUIRE A PROFESSIONAL FROM MORC, CLS OR PRIVATE PAY TO PROVIDE IN
IRS990ScheduleO/GeneralExplanation/Explanation21SERVICE TO STAFF. A PRESCRIPTION IS NECESSARY FOR THE ABOVE TO BE
IRS990ScheduleO/GeneralExplanation/Explanation22PERFORMED BY NEW GATEWAYS STAFF.
IRS990ScheduleO/GeneralExplanation/Explanation23OUTSIDE SUPPORTS COORDINATION MUST BE ON CALL IN CASE OF AN EMERGENCY.
IRS990ScheduleO/GeneralExplanation/Explanation24NEW GATEWAYS STAYS IN CONSTANT TOUCH WITH OUTSIDE COORDINATION
IRS990ScheduleO/GeneralExplanation/Explanation25PARENTS AND GROUP HOMES.
IRS990ScheduleO/GeneralExplanation/Explanation26ALL CLIENTS HAVE AN OPPORTUNITY TO GO INTO THE COMMUNITY. SCHEDULES ARE
IRS990ScheduleO/GeneralExplanation/Explanation27SET UP SO ALL CLIENTS GO INTO THE COMMUNITY A MINIMUM OF ONE TIME EACH
IRS990ScheduleO/GeneralExplanation/Explanation28WEEK. HOWEVER, IT IS THE CLIENT'S CHOICE WHETHER OR NOT THEY WANT TO GO
IRS990ScheduleO/GeneralExplanation/Explanation29OUT IN THE COMMUNITY. SOME OF THE PLACES THAT HAVE BEEN VISITED ARE
IRS990ScheduleO/GeneralExplanation/Explanation30CASINOS, MOVIES, SHOPPING, MANICURES, HAIRCUTS, OUT TO LUNCH, BOWLING
IRS990ScheduleO/GeneralExplanation/Explanation31PICNICS, THE ZOO, AIRPORTS, LOCAL HIGH SCHOOLS, BAND PRACTICE, MUSEUMS,
IRS990ScheduleO/GeneralExplanation/Explanation32THE FOX THEATRE, TIGER BASEBALL GAMES, AND VISITING SICK FRIENDS IN THE
IRS990ScheduleO/GeneralExplanation/Explanation33HOSPITAL.
IRS990ScheduleO/GeneralExplanation/Explanation34NEW GATEWAYS HAS PET THERAPY ALONG WITH GROUP SINGING AND DANCING. WE
IRS990ScheduleO/GeneralExplanation/Explanation35HAVE COLLECTED NON PERISHABLE FOOD AND CLOTHING AND DELIVERED TO LOCAL
IRS990ScheduleO/GeneralExplanation/Explanation36NON PROFIT AGENCIES.
IRS990ScheduleO/GeneralExplanation/Explanation37CLIENTS THAT NEED FRESHENING ARE CHECKED THREE TIMES A DAY AND WHEN
IRS990ScheduleO/GeneralExplanation/Explanation38NEEDED. WE RESPECT ALL CLIENT'S PRIVACY. MANY OF OUR CLIENTS REQUIRE
IRS990ScheduleO/GeneralExplanation/Explanation39FEEDING AND SOME REQUIRE TUBE FEEDING. LUNCHES MAY BE BROUGHT IN FROM
IRS990ScheduleO/GeneralExplanation/Explanation40HOME. FOOD MAY BE REFRIDGERATED AND HEATED.
IRS990ScheduleO/GeneralExplanation/Explanation41ALL STAFF ARE MORC TRAINED AND PRACTICE GENTLE TEACHING. WE HAVE STAFF
IRS990ScheduleO/GeneralExplanation/Explanation42THAT ARE GENTLE TRAINING MENTORS. NEW GATEWAYS IS ALSO COMMITTED TO
IRS990ScheduleO/GeneralExplanation/Explanation43ENCOURAGING THE INTRODUCTION OF "PRE" MICRO ENTERPRISING.
IRS990ScheduleO/GeneralExplanation/Explanation44NEW GATEWAYS ALSO OFFERS TRANSPORTATION.
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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
$380,528
Liabilities
$127,727
Net assets
$252,801
Revenue
-
Expenses
$1,514,456
Net income
-
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