Civic Intelligence

Gateway Counseling Center Inc

EIN 38-2014049 • 501(c)3 • Royal Oak, MI

2011 Crooks RoadRoyal Oak, MI 48073
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

34th percentile

-6.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

12th percentile

-91%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$518

Down $5,465 (-91%) from 2011

Liabilities

Down

$148

Down $344 (-70%) from 2011

Net Assets

$370

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue64th percentileNet Margin34th percentile

Revenue

Down

$74,280

Down $50,201 (-40%) from 2011

Expenses

Down

$79,401

Down $40,536 (-34%) from 2011

Net Income

Down

-$5,121

Down $9,665 (-213%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2010: $4,087Liabilities 2010: $3,1402010Assets 2011: $5,983Liabilities 2011: $4922011Assets 2012: $518Liabilities 2012: $148Net Assets 2012: $3702012

Highlighted filing

2012

Assets$518
Liabilities$148
Net Assets$370
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $121,241Expenses 2010: $139,839Net Income 2010: -$18,5982010Revenue 2011: $124,481Expenses 2011: $119,937Net Income 2011: $4,5442011Revenue 2012: $74,280Expenses 2012: $79,401Net Income 2012: -$5,1212012

Highlighted filing

2012

Revenue$74,280
Expenses$79,401
Net Income-$5,121
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$518
Liabilities
$148
Net assets
$370
Revenue
$74,280
Expenses
$79,401
Net income
-$5,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.00$0.74$0.79$0.05
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$1.24$1.20$0.05
2010Summary only. Only limited summary data is available for this year.$0.04$0.03$1.21$1.40$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
38-2014049
Raw XML Appendix159 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0DARLENE BERENT
CompensationExplanation/Compensation/PersonName1SCOTT MARCUS
CompensationExplanation/Compensation/PersonName2GWEN ERVASTI
CompensationExplanation/Compensation/PersonName3GEORGE HANKINS
CompensationExplanation/Compensation/PersonName4ROBERT TREHARNE
CompensationExplanation/Compensation/PersonName5RON WONG
CompensationExplanation/Compensation/PersonName6GARY METEER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY01517
IRS990EZ/CashSavingsAndInvestments/EOY0518
IRS990EZ/ContributionsGiftsGrantsEtc02580
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5121
IRS990EZ/FeesAndOthPymtToIndContractors0831
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts074280
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY05491
IRS990EZ/NetAssetsOrFundBalancesBOY05491
IRS990EZ/NetAssetsOrFundBalances/EOY0370
IRS990EZ/NetAssetsOrFundBalancesEOY0370
IRS990EZ/OccupancyRentUtilitiesAndMaint020750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARLENE BERENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT MARCUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GWEN ERVASTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GEORGE HANKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT TREHARNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RON WONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GARY METEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04466
IRS990EZ/OtherExpensesTotal040853
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COUNSELING
IRS990EZ/PrintingPublicationsPostage0200
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ON-GOING COUNSELING (76%)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CRISIS COUNSELING (24%)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ONGOING AND CRISES COUNSELING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses071762
IRS990EZ/ProgramServiceRevenue071700
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016767
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0492
IRS990EZ/SumOfTotalLiabilities/EOY0148
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 3908
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUTHFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048037
IRS990EZ/TheBooksAreInCareOf/NamePerson0SCOTT MARCUS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02486452600
IRS990EZ/TotalAssets/BOY05983
IRS990EZ/TotalAssets/EOY0518
IRS990EZ/TotalExpenses079401
IRS990EZ/TotalProgramServiceExpenses071762
IRS990EZ/TotalRevenue074280
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0GATEWAYCOUNSELINGCENTER.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02580
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09775
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013320
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016710
IRS990ScheduleA/GiftsGrantsContribReceived170/Total046435
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc071700
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170046435
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02580
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04050
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09775
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013320
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years016710
IRS990ScheduleA/Total170/Total046435
IRS990ScheduleA/TotalSupport046435
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 400 OFFICE EXPENSES 3,042 INSURANCE 435 CONTRACTUAL THERAPISTS 31,113 UTILITIES 2,724 TELEPHONE 3,139 TOTAL 40,853
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 1,466 0 BUILDING SECURITY DEPOSIT 3,000 0 TOTAL 4,466 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 492 148
IRS990ScheduleO/GeneralExplanation/Explanation3ONGOING AND CRISES COUNSELING
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0382014049
ReturnHeader/Filer/Name/BusinessNameLine10GATEWAY COUNSELING CENTER INC
ReturnHeader/Filer/NameControl0GATE
ReturnHeader/Filer/Phone02484143382
ReturnHeader/Filer/USAddress/AddressLine102011 CROOKS ROAD
ReturnHeader/Filer/USAddress/City0ROYAL OAK
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048073
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0SCOTT MARCUS
ReturnHeader/Officer/Phone02484143382
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL MONY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1033481 W 14 MILE RD STE 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMINGTON HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0483311578
ReturnHeader/Preparer/Name0MICHAEL MONY
ReturnHeader/Preparer/Phone02487880770
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T14:40:39-06:00

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