Civic Intelligence

Gateway Communities Inc D/B/A the Fountains at Cedar Parke

990 • Fiscal year 2012 • EIN 38-1743877

Apr 01, 2011 to Mar 31, 2012

Siviq Scores

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

Liabilities / Assets

99th percentile

2.59x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

3.58x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

21st percentile

-6.6%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-5.3%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Down

$20,161,160

Down $1,127,403 (-5.3%) from 2011

Net Assets

Down

-$31,982,154

Down $963,164 (-3.1%) from 2011

Liabilities

Down

$52,143,314

Down $164,239 (-0.3%) from 2011

Revenue

$14,555,299

No earlier filing loaded for comparison.

Expenses

Down

$15,518,463

Down $251,374 (-1.6%) from 2011

Net Income

-$963,164

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.

$100M$50M$0-$50MAssets 2010: $22,850,911Liabilities 2010: $51,945,354Net Assets 2010: -$29,094,4432010Assets 2011: $21,288,563Liabilities 2011: $52,307,553Net Assets 2011: -$31,018,9902011Assets 2012: $20,161,160Liabilities 2012: $52,143,314Net Assets 2012: -$31,982,1542012Assets 2013: $19,548,537Liabilities 2013: $52,760,215Net Assets 2013: -$33,211,6782013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$20,161,160
Liabilities$52,143,314
Net Assets-$31,982,154

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,784,3802010Expenses 2011: $15,769,8372011Revenue 2012: $14,555,299Expenses 2012: $15,518,463Net Income 2012: -$963,1642012Revenue 2013: $14,312,965Expenses 2013: $15,542,489Net Income 2013: -$1,229,5242013Revenue 2014: $8,362,359Expenses 2014: $9,228,869Net Income 2014: -$866,5102014

Highlighted filing

2012

Revenue$14,555,299
Expenses$15,518,463
Net Income-$963,164
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Mission and Program Overview

Mission

To provide living accomodations to the elderly through independent, assisted and alzheimers living units. Long term care is provided in a licensed skilled nursing facility. Related care services are also provided.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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