Civic Intelligence

Gateway Community Services

990 • Fiscal year 2012 • EIN 38-1919380

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 30, 2013

Organization ProfileWWW.GATEWAYSERVICES.ORG

View Organization Page

2875 Northwind DrRoom/Suite 10548826
Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets64th percentile

Assets

Up

$542,444

Up $7,461 (+1.4%) from 2011

Net Assets

Down

$453,494

Down $10,681 (-2.3%) from 2011

Liabilities

Up

$88,950

Up $18,142 (+26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$988,869

Down $126,495 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2010: $457,324Liabilities 2010: $95,266Net Assets 2010: $362,0582010Assets 2011: $534,983Liabilities 2011: $70,808Net Assets 2011: $464,1752011Assets 2012: $542,444Liabilities 2012: $88,950Net Assets 2012: $453,4942012Assets 2013: $538,601Liabilities 2013: $105,657Net Assets 2013: $432,9442013Assets 2014: $520,110Liabilities 2014: $74,731Net Assets 2014: $445,3792014

Highlighted filing

2012

Assets$542,444
Liabilities$88,950
Net Assets$453,494
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,137,2832010Revenue 2011: $1,217,481Expenses 2011: $1,115,364Net Income 2011: $102,1172011Expenses 2012: $988,8692012Revenue 2013: $881,367Expenses 2013: $901,917Net Income 2013: -$20,5502013Revenue 2014: $913,216Expenses 2014: $900,781Net Income 2014: $12,4352014

Highlighted filing

2012

Revenue-
Expenses$988,869
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 30, 2013
Return Version
2011v1.5
Gross Receipts
$978,188
Mission and Program Overview

Mission

Provide shelter, counseling, vocational life skills and training for runaway and homeless youth in the greater lansing area.

Major Activities

Activity 2
Crossroads homeless youth program - provides shelter, independent living skills and counseling services for homeless youth ages 16-20.
Activity 3
Youth workforce development program - provides training through a partnership with capital area michigan works to assist at-risk youth to obtain high school diplomas and provide vocational training.
Filing and Contact Details

Filer

EIN
38-1919380
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IRS990ScheduleO/GeneralExplanation/Explanation0STREET OUTREACH PROGRAM - PROVIDES HELP FOR HOMELESS YOUTH TO MOVE OFF THE STREET INTO SAFE AND APPROPRIATE ALTERNATE LIVING ARRANGEMENTS, THUS GIVING THEM A CHANCE TO BECOME INDEPENDENT, SELF-SUFFICIENT, CONTRIBUTING MEMBERS OF SOCIETY.
IRS990ScheduleO/GeneralExplanation/Explanation1SECTION B, QUESTION 14: THE ORGANIZATION IS IN THE PROCESS OF IMPLEMENTING A DOCUMENT RETENTION AND DESCTRUCTION POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3IF A DIRECTOR HAS A CONFLICT OF INTEREST WITH RESPECT TO A MATTER BEING CONSIDERED FOR ACTION, THAT DIRECTOR MUST DISCLOSE THE NATURE OF THE CONFLICT OF INTEREST TO THE OTHER BOARD MEMBERS PRIOR TO THE VOTE. ANY BOARD MEMBER MAY RAISE A QUESTION AS TO ANOTHER BOARD MEMBER'S POSSIBLE CONFLICT OF INTEREST. ANY CONFLICT OF INTEREST MATTER THAT IS NOT SATISFACTORILY RESOLVED AT THE BOARD MEETING MUST BE REFERRED TO THE EXECUTIVE COMMITTEE FOR FINAL DETERMINATION IN CONSULTATION WITH THE CORPORATION'S LEGAL COUNSEL. ANY BOARD MEMBER WHO HAS A CONFLICT OF INTEREST ON A MATTER SHALL BE DISQUALIFIED FROM VOTING ON THE MATTER. IF A BOARD MEMBER IS DISQUALIFIED FROM VOTING BECAUSE OF A CONFLICT OF INTEREST, THE QUORUM PREVIOUSLY PRESENT IS NOT VOIDED AND THE ACTION TAKEN ON THAT MATTER MUST BE APPROVED BY A MAJORITY OF THE DIRECTORS WHO ARE PRESENT AND WHO ARE NOT DISQUALIFIED FROM VOTING ON THE MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE DIRECTOR AND FINANCIAL DIRECTOR ARE EVALUATED ANNUALLY BY THE BOARD. THE BOARD APPROVES COMPENSATION AS PART OF THE BUDGET APPROVAL PROCESS BASED ON THE ANNUAL EVALUATION. COMPARATIVE COMPENSATION IN OTHER ORGANIZATIONS, WHEN AVAILABLE, IS UTILIZED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE A MATTER OF PUBLIC RECORD. THE ORGANIZATION'S FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ONLINE.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102875 NORTHWIND DR SUITE 105
IRS990/TheBooksAreInCareOf/AddressUS/City0EAST LANSING
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048823
IRS990/TheBooksAreInCareOf/NamePerson0MARK MORTON
IRS990/TheBooksAreInCareOf/TelephoneNumber05173514000
IRS990/TotalAssets/BOY0534983
IRS990/TotalAssetsBOY0534983
IRS990/TotalAssets/EOY0542444
IRS990/TotalAssetsEOY0542444
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0977907
IRS990/TotalExpensesCurrentYear0988869
IRS990/TotalExpensesPriorYear01115364
IRS990/TotalFunctionalExpenses/Fundraising01561
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0244042
IRS990/TotalFunctionalExpenses/ProgramServices0743266
IRS990/TotalFunctionalExpenses/Total0988869
IRS990/TotalFundrsngExpCurrentYear01561
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY070808
IRS990/TotalLiabilitiesBOY070808
IRS990/TotalLiabilities/EOY088950
IRS990/TotalLiabilitiesEOY088950
IRS990/TotalLiabNetAssetsFundBalances/BOY0534983
IRS990/TotalLiabNetAssetsFundBalances/EOY0542444
IRS990/TotalNbrEmployees043
IRS990/TotalNbrVolunteers0116
IRS990/TotalNetAssetsFundBalances/BOY0464175
IRS990/TotalNetAssetsFundBalances/EOY0453494
IRS990/TotalOfOtherProgramServiceExp077246
IRS990/TotalOtherCompensation08397
IRS990/TotalOtherRevenue0184
IRS990/TotalProfFundrsngExpCY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$542,444
Liabilities
$88,950
Net assets
$453,494
Revenue
-
Expenses
$988,869
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.45$0.91$0.90$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.11$0.43$0.88$0.90$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.09$0.45$0.99
2011Summary only. Only limited summary data is available for this year.$0.53$0.07$0.46$1.22$1.12$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.10$0.36$1.14