Civic Intelligence

Gateway House Inc.

990 • Fiscal year 2011 • EIN 57-0767465

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 29, 2012

Organization ProfileWWW.GATEWAY-SC.ORG

View Organization Page

P O Box 424129608
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$2,212,650

No earlier filing loaded for comparison.

Net Assets

$2,138,053

No earlier filing loaded for comparison.

Liabilities

$74,597

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,313,827

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2011: $2,212,650Liabilities 2011: $74,597Net Assets 2011: $2,138,0532011Assets 2012: $2,585,693Liabilities 2012: $69,038Net Assets 2012: $2,516,6552012Assets 2013: $2,954,221Liabilities 2013: $60,859Net Assets 2013: $2,893,3622013Assets 2014: $3,308,204Liabilities 2014: $58,417Net Assets 2014: $3,249,7872014Assets 2015: $3,888,050Liabilities 2015: $80,781Net Assets 2015: $3,807,2692015Assets 2016: $3,807,454Liabilities 2016: $68,829Net Assets 2016: $3,738,6252016Assets 2017: $3,862,082Liabilities 2017: $69,995Net Assets 2017: $3,792,0872017Assets 2018: $4,559,491Liabilities 2018: $73,813Net Assets 2018: $4,485,6782018Assets 2019: $6,204,442Liabilities 2019: $75,895Net Assets 2019: $6,128,5472019Assets 2020: $8,186,371Liabilities 2020: $1,794,957Net Assets 2020: $6,391,4142020Assets 2021: $9,314,354Liabilities 2021: $85,283Net Assets 2021: $9,229,0712021Assets 2022: $8,960,485Liabilities 2022: $144,145Net Assets 2022: $8,816,3402022Assets 2023: $9,023,686Liabilities 2023: $197,600Net Assets 2023: $8,826,0862023Assets 2024: $9,196,283Liabilities 2024: $196,304Net Assets 2024: $8,999,9792024

Highlighted filing

2011

Assets$2,212,650
Liabilities$74,597
Net Assets$2,138,053
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,313,8272011Revenue 2012: $1,831,377Expenses 2012: $1,452,775Net Income 2012: $378,6022012Revenue 2013: $2,777,522Expenses 2013: $1,600,815Net Income 2013: $1,176,7072013Revenue 2014: $3,183,031Expenses 2014: $1,826,606Net Income 2014: $1,356,4252014Revenue 2015: $2,781,979Expenses 2015: $2,099,497Net Income 2015: $682,4822015Revenue 2016: $2,157,151Expenses 2016: $1,975,795Net Income 2016: $181,3562016Revenue 2017: $2,778,109Expenses 2017: $2,224,647Net Income 2017: $553,4622017Revenue 2018: $2,833,519Expenses 2018: $2,175,928Net Income 2018: $657,5912018Revenue 2019: $3,623,066Expenses 2019: $2,016,197Net Income 2019: $1,606,8692019Revenue 2020: $2,241,101Expenses 2020: $1,978,234Net Income 2020: $262,8672020Revenue 2021: $2,382,119Expenses 2021: $2,133,084Net Income 2021: $249,0352021Revenue 2022: $1,950,896Expenses 2022: $2,286,551Net Income 2022: -$335,6552022Revenue 2023: $2,550,017Expenses 2023: $2,540,271Net Income 2023: $9,7462023Revenue 2024: $2,562,751Expenses 2024: $2,388,858Net Income 2024: $173,8932024

Highlighted filing

2011

Revenue-
Expenses$1,313,827
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 29, 2012
Return Version
2011v1.2
Gross Receipts
$1,497,537
Mission and Program Overview

Mission

The mission of gateway house, inc. Is to improve the quality of life for persons who are living with a major mental illness such as schizophrenia, schizoaffective disorder, bipolar disorder or major depression.

Major Activities

Activity 2
Partial and unsupervised housing for persons who suffer from serious and persistent mental illness. Program includes community support services and assistance with daily living activities.
Activity 3
Colleague training program for staff and members of other programs servicing persons who suffer from serious and persistant mental illness. The collegue training program provides on-site training for collegues interested is developing a clubhouse model rehabilitation program that adheres to the standards for clubhouse programs as outlined by the international center for clubhouse development.
Filing and Contact Details

Filer

EIN
57-0767465
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0218247
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0140431
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0209774
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0230761
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0350323
IRS990ScheduleA/Total170/Total01149536
IRS990ScheduleA/TotalSupport01211566
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01169352
IRS990ScheduleD/Buildings/Depreciation01430266
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02599618

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,212,650
Liabilities
$74,597
Net assets
$2,138,053
Revenue
-
Expenses
$1,313,827
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$0.20$9.00$2.56$2.39$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$0.20$8.83$2.55$2.54$0.01
2022Detailed filing. Detailed filing data is available for this year.$8.96$0.14$8.82$1.95$2.29$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$0.09$9.23$2.38$2.13$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$1.79$6.39$2.24$1.98$0.26
2019Detailed filing. Detailed filing data is available for this year.$6.20$0.08$6.13$3.62$2.02$1.61
2018Summary only. Only limited summary data is available for this year.$4.56$0.07$4.49$2.83$2.18$0.66
2017Summary only. Only limited summary data is available for this year.$3.86$0.07$3.79$2.78$2.22$0.55
2016Summary only. Only limited summary data is available for this year.$3.81$0.07$3.74$2.16$1.98$0.18
2015Summary only. Only limited summary data is available for this year.$3.89$0.08$3.81$2.78$2.10$0.68
2014Summary only. Only limited summary data is available for this year.$3.31$0.06$3.25$3.18$1.83$1.36
2013Summary only. Only limited summary data is available for this year.$2.95$0.06$2.89$2.78$1.60$1.18
2012Summary only. Only limited summary data is available for this year.$2.59$0.07$2.52$1.83$1.45$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.07$2.14$1.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits