Civic Intelligence

Gateway Manor Inc

990 • Fiscal year 2012 • EIN 47-0459868

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 06, 2012

Organization ProfileN/A

View Organization Page

530 S 13th Street Suite 10068508
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

32nd percentile

-2.7%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets19th percentile

Assets

Down

$2,868,960

Down $78,278 (-2.7%) from 2011

Net Assets

Down

$2,856,764

Down $69,352 (-2.4%) from 2011

Liabilities

Down

$12,196

Down $8,926 (-42%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$110,669

Down $14,188 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,947,238Liabilities 2011: $21,122Net Assets 2011: $2,926,1162011Assets 2012: $2,868,960Liabilities 2012: $12,196Net Assets 2012: $2,856,7642012Assets 2013: $2,872,732Liabilities 2013: $7,482Net Assets 2013: $2,865,2502013Assets 2014: $2,886,685Liabilities 2014: $5,855Net Assets 2014: $2,880,8302014Assets 2015: $2,837,273Liabilities 2015: $0Net Assets 2015: $2,837,2732015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$2,868,960
Liabilities$12,196
Net Assets$2,856,764
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $124,8572011Expenses 2012: $110,6692012Revenue 2013: $50,155Expenses 2013: $102,014Net Income 2013: -$51,8592013Revenue 2014: $73,896Expenses 2014: $99,415Net Income 2014: -$25,5192014Revenue 2015: $65,178Expenses 2015: $96,386Net Income 2015: -$31,2082015Revenue 2016: $57,969Expenses 2016: $80,965Net Income 2016: -$22,9962016

Highlighted filing

2012

Revenue-
Expenses$110,669
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 6, 2012
Return Version
2011v1.2
Gross Receipts
$1,197,252
Mission and Program Overview

Mission

Provide housing, health care, and other related services to residents through lifetime care agreements.

Filing and Contact Details

Filer

EIN
47-0459868
Raw XML Appendix338 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
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Provide housing, health care, and other related services to residents through the operation of a retirement facility under Section 231 of the National Housing Act.
IRS990/AddressPrincipalOfficerUS/AddressLine10530 S 13TH STREET SUITE 100
IRS990/AddressPrincipalOfficerUS/City0LINCOLN
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode068508
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
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IRS990/DescribedIn501C301
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IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/NamePerson2ROBERT SIM
IRS990/Form990PartVIISectionA/NamePerson3NANCY CAUDILL
IRS990/Form990PartVIISectionA/NamePerson4RACHAEL HAMILTON
IRS990/Form990PartVIISectionA/NamePerson5NEIL FINSAND
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IRS990/Form990PartVIISectionA/OtherCompensation50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
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IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02941878
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IRS990/MissionDescription0Provide housing, health care, and other related services to residents through lifetime care agreements.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DONALD STADING
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
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IRS990/NetAssetsOrFundBalancesBOY02926116
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IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral030
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IRS990/OtherExpenses/Total130
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IRS990/ProgramServiceRevenueCY08926
IRS990/ProgramServiceRevenue/Description0ADVANCE FEES RELEASED
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IRS990/ProgramServiceRevenue/TotalRevenueColumn08926
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
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IRS990ScheduleA/FactsAndCircumstancesTest0GATEWAY MANOR INC. PROVIDES HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES TO RESIDENTS. THE ORGANIZATION IS CONTRACTING WITH ANOTHER COMPANY TO PROVIDE THESE SERVICES TO RESIDENTS WHO HAVE PURCHASED LIFETIME CARE ARRANGEMENTS. THERE ARE NO CURRENT CONTRIBUTIONS, AND THE ORGANIZATION IS PURCHASING ITS SERVICES WITH INVESTMENT EARNINGS UNTIL ALL THE CONTRACTS HAVE EXPIRED.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04
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IRS990ScheduleD/TotalOfBookValueLandBuildings00
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IRS990ScheduleO/GeneralExplanation/Explanation0The 990 is reviewed by the Organization's President before filing.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2Net unrealized losses on investments: -11,935.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S BOARD REVIEWS THE AUDIT ANNUALLY. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part XI, line 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode068508
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470459868
ReturnHeader/Filer/Name/BusinessNameLine10GATEWAY MANOR INC
ReturnHeader/Filer/NameControl0GATE
ReturnHeader/Filer/Phone04024758230
ReturnHeader/Filer/USAddress/AddressLine10530 S 13TH STREET SUITE 100
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068508
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-06
ReturnHeader/Officer/Name0DONALD STADING
ReturnHeader/Officer/Phone04024758230
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0470526649
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101248 O STREET SUITE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINCOLN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068508
ReturnHeader/Preparer/Name0KENT M KLUTE
ReturnHeader/Preparer/Phone04024799300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-14T13:14:46-05:00

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
$2,868,960
Liabilities
$12,196
Net assets
$2,856,764
Revenue
-
Expenses
$110,669
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.07$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$0.07$0.10$0.03
2013Summary only. Only limited summary data is available for this year.$2.87$0.01$2.87$0.05$0.10$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.01$2.86$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.02$2.93$0.12