Civic Intelligence

Gateway Community Services

990 • Fiscal year 2013 • EIN 38-1919380

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 17, 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

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$538,601

Down $3,843 (-0.7%) from 2012

Net Assets

Down

$432,944

Down $20,550 (-4.5%) from 2012

Liabilities

Up

$105,657

Up $16,707 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

$881,367

No earlier filing loaded for comparison.

Expenses

Down

$901,917

Down $86,952 (-8.8%) from 2012

Net Income

-$20,550

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2013

Assets$538,601
Liabilities$105,657
Net Assets$432,944
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

2013

Revenue$881,367
Expenses$901,917
Net Income-$20,550
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 17, 2013
Return Version
2012v2.3
Gross Receipts
$881,367
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
Street outreach program - provides immediate shelter and services involved in assisting homeless youth in developing independent living skills.
Filing and Contact Details

Filer

EIN
38-1919380
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PROFESSIONAL STANDARDS PRESCRIBE A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2013.
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IRS990ScheduleO/GeneralExplanation/Explanation0VIOLENCE PREVENTION PROGRAM - PROVIDES ASSISTANCE TO YOUTH BY PROMOTING PEACEFUL NON-AGGRESSIVE FORMS OF COMMUNICATION TO PREVENT ALL FORMS OF INTERPERSONAL VIOLENCE, INCLUDING FAMILY VIOLENCE, SEXUAL ASSAULT, YOUTH VIOLENCE AND HATE CRIMES. STREET 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/Explanation1THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2IF A DIRECTOR HAS A CONFLICT OF INTEREST WITH RESPECT TO A MATTER BEING CONSIDERED FOR ACTION, THAT DIRECTOR MUST DISCLOSE THE NATURE OF THE CONFLCT 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 DISQUALIFIED FROM VOTING ON THE MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/Explanation4THE 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/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102875 NORTHWIND DR STE 105
IRS990/TheBooksAreInCareOf/AddressUS/City0EAST LANSING
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048823
IRS990/TheBooksAreInCareOf/NamePerson0MARK MORTON
IRS990/TheBooksAreInCareOf/TelephoneNumber05173514000
IRS990/TotalAssets/BOY0542444
IRS990/TotalAssetsBOY0542444
IRS990/TotalAssets/EOY0538601
IRS990/TotalAssetsEOY0538601
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0881116
IRS990/TotalExpensesCurrentYear0901917
IRS990/TotalExpensesPriorYear0988869
IRS990/TotalFunctionalExpenses/Fundraising01622
IRS990/TotalFunctionalExpenses/ManagementAndGeneral065712
IRS990/TotalFunctionalExpenses/ProgramServices0834583
IRS990/TotalFunctionalExpenses/Total0901917
IRS990/TotalFundrsngExpCurrentYear01622
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY088950
IRS990/TotalLiabilitiesBOY088950
IRS990/TotalLiabilities/EOY0105657
IRS990/TotalLiabilitiesEOY0105657
IRS990/TotalLiabNetAssetsFundBalances/BOY0542444
IRS990/TotalLiabNetAssetsFundBalances/EOY0538601
IRS990/TotalNbrEmployees050
IRS990/TotalNbrVolunteers0112
IRS990/TotalNetAssetsFundBalances/BOY0453494
IRS990/TotalNetAssetsFundBalances/EOY0432944
IRS990/TotalOtherCompensation017339
IRS990/TotalOtherRevenue0197
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0834583
IRS990/TotalReportableCompFromOrg091171

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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
$538,601
Liabilities
$105,657
Net assets
$432,944
Revenue
$881,367
Expenses
$901,917
Net income
-$20,550
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