Civic Intelligence

Gateway Counseling Center Inc

990EZ • Fiscal year 2012 • EIN 38-2014049

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profile
2011 Crooks Road48073
Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

29th percentile

-6.9%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

2nd percentile

-91%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$518

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

Net Assets

$370

No earlier filing loaded for comparison.

Liabilities

Down

$148

Down $344 (-70%) from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th 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

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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 Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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