Civic Intelligence

Patriots' Gateway Community Center

990 • Fiscal year 2012 • EIN 36-4048431

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilewww.patriotsgateway.org
701 7th Street61104
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.63x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,303,233

Down $70,256 (-2.1%) from 2011

Net Assets

Down

$1,213,842

Down $92,649 (-7.1%) from 2011

Liabilities

Up

$2,089,391

Up $22,393 (+1.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$988,677

Down $199,812 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,452,646Liabilities 2010: $1,954,348Net Assets 2010: $1,498,2982010Assets 2011: $3,373,489Liabilities 2011: $2,066,998Net Assets 2011: $1,306,4912011Assets 2012: $3,303,233Liabilities 2012: $2,089,391Net Assets 2012: $1,213,8422012Assets 2013: $3,337,812Liabilities 2013: $2,023,794Net Assets 2013: $1,314,0182013Assets 2014: $3,250,150Liabilities 2014: $1,826,472Net Assets 2014: $1,423,6782014Assets 2015: $3,185,320Liabilities 2015: $1,784,305Net Assets 2015: $1,401,0152015Assets 2017: $3,067,086Liabilities 2017: $1,737,092Net Assets 2017: $1,329,9942017Assets 2018: $2,825,442Liabilities 2018: $1,714,286Net Assets 2018: $1,111,1562018Assets 2019: $2,781,487Liabilities 2019: $1,761,164Net Assets 2019: $1,020,3232019Assets 2020: $2,783,200Liabilities 2020: $1,962,062Net Assets 2020: $821,1382020Assets 2021: $2,733,001Liabilities 2021: $41,565Net Assets 2021: $2,691,4362021Assets 2022: $2,830,430Liabilities 2022: $116,966Net Assets 2022: $2,713,4642022Assets 2023: $2,765,939Liabilities 2023: $125,832Net Assets 2023: $2,640,1072023Assets 2024: $2,605,195Liabilities 2024: $129,891Net Assets 2024: $2,475,3042024

Highlighted filing

2012

Assets$3,303,233
Liabilities$2,089,391
Net Assets$1,213,842
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $904,0682010Expenses 2011: $1,188,4892011Expenses 2012: $988,6772012Revenue 2013: $632,057Expenses 2013: $531,881Net Income 2013: $100,1762013Revenue 2014: $645,977Expenses 2014: $536,317Net Income 2014: $109,6602014Revenue 2015: $437,912Expenses 2015: $460,575Net Income 2015: -$22,6632015Revenue 2017: $413,650Expenses 2017: $454,107Net Income 2017: -$40,4572017Revenue 2018: $147,692Expenses 2018: $366,529Net Income 2018: -$218,8372018Revenue 2019: $255,880Expenses 2019: $346,714Net Income 2019: -$90,8342019Revenue 2020: $368,441Expenses 2020: $567,626Net Income 2020: -$199,1852020Revenue 2021: $2,266,914Expenses 2021: $396,616Net Income 2021: $1,870,2982021Revenue 2022: $608,105Expenses 2022: $586,077Net Income 2022: $22,0282022Revenue 2023: $551,188Expenses 2023: $624,545Net Income 2023: -$73,3572023Revenue 2024: $491,840Expenses 2024: $656,646Net Income 2024: -$164,8062024

Highlighted filing

2012

Revenue-
Expenses$988,677
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$900,200
Mission and Program Overview

Mission

To provide a neighborhood community center offering life-enriching opportunities for those who live, work, play and learn in the near-southeast rockford and rock river valley community, with an emphasis on youth.

Filing and Contact Details

Filer

EIN
36-4048431
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013235
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents013235
IRS990ScheduleG/EventsInformation/NameOfEvent10RECOGNITION DINNER & SILENT AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary09063
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS ARE NOMINATED BY A NOMINATING COMMITTEE AND ELECTED BY VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL THE BOARD MEMBERS RECEIVE A COPY OF THE 990 PRIOR TO FILING AND HAVE THE OPPORTUNITY TO MAKE COMMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD DISCUSSES AND REVIEWS POTENTIAL CONFLICTS OF INTEREST ANNUALLY. THE BOARD FEELS THERE ARE CURRENTLY NO CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. THE BOARD HAS GIVEN THE EXECUTIVE DIRECTOR ABILITY TO SET OTHER EMPLOYEE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL DOCUMENTS THAT MUST BE MADE AVAILABLE TO THE PUBLIC ARE KEPT IN THE CENTER'S OFFICE AND ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5THE AUDIT COMMITTEE REVIEWS THE AUDIT REPORT. THERE IS NO CHANGE IN THE PROCESS FROM LAST YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5PART XI LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0673418
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10701 7TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ROCKFORD
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode061104
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ARNIE SWENSON

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,303,233
Liabilities
$2,089,391
Net assets
$1,213,842
Revenue
-
Expenses
$988,677
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.13$2.48$0.49$0.66$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.13$2.64$0.55$0.62$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.12$2.71$0.61$0.59$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.04$2.69$2.27$0.40$1.87
2020Detailed filing. Detailed filing data is available for this year.$2.78$1.96$0.82$0.37$0.57$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.78$1.76$1.02$0.26$0.35$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.83$1.71$1.11$0.15$0.37$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.07$1.74$1.33$0.41$0.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.19$1.78$1.40$0.44$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.25$1.83$1.42$0.65$0.54$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.34$2.02$1.31$0.63$0.53$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.09$1.21$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$2.07$1.31$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.95$1.50$0.90