Gateway Terrace Inc.

990 • Fiscal year 2012 • EIN 59-1163698

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 22, 2013

Organization Profile N/A

80 W Lucerne Circle32801

Siviq Scores

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

0.26x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-2.2%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets63rd percentile

Assets

Down

$3,377,760

Down $76,666 (-2.2%) from 2011

Net Assets

$2,487,611

Up $88,863 (+3.7%) from 2011

Liabilities

Down

$890,149

Down $165,529 (-16%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$1,643,996

Down $53,757 (-3.2%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2012

Assets$3,377,760

Liabilities$890,149

Net Assets$2,487,611

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$1,643,996

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Jan 22, 2013
Return Version: 2011v1.5
Gross Receipts: $1,735,700

Mission and Program Overview

Mission

We are a church related, non-profit organization dedicated and committed to providing services for older adults by creating and preserving excellent residential facilities. We believe in and are committed to honoring each person's dignity, rights, self-respect and independence. We are committed to a program of stewardship that recognizes the responsibility to use our resources well.

Filing and Contact Details

Filer

EIN: 59-1163698

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

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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	8954
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	31980
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	47720
IRS990ScheduleA/InvestmentIncomePercentage	0	0.01000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.98920
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99440
IRS990ScheduleA/PublicSupportTotal509	0	8403986
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	1735101
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	1681557
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	1638468
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	1661340
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	1687520
IRS990ScheduleA/Total509/Total	0	8403986
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	1735700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	1683883
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	1642329
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	1670294
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	1719500
IRS990ScheduleA/TotalSupportTotal/Total	0	8451706
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/AgentTrusteeEtc	0	false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR	0	false
IRS990ScheduleD/Buildings/BookValue	0	1524760
IRS990ScheduleD/Buildings/Depreciation	0	5484402
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	7009162
IRS990ScheduleD/DisclosedForCharitablePurposes	0	false
IRS990ScheduleD/DisclosedOrgsLegalControl	0	false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs	0	false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs	0	false
IRS990ScheduleD/Equipment/BookValue	0	269582
IRS990ScheduleD/Equipment/Depreciation	0	334117
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	603699
IRS990ScheduleD/ExcessOrDeficitForYear	0	88863

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: $3,377,760
Liabilities: $890,149
Net assets: $2,487,611
Revenue: -
Expenses: $1,643,996
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.55	$2.79	$1.76	$1.24	$1.72	$0.48
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.79	$2.55	$2.24	$1.05	$1.52	$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.93	$2.21	$2.72	$1.04	$1.28	$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.01	$2.05	$2.97	$0.97	$1.19	$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.18	$1.99	$3.18	$0.98	$1.25	$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.35	$1.89	$3.46	$0.95	$1.22	$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.50	$1.78	$3.72	$4.73	$1.07	$3.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.07	$0.00	$0.07	$0.03	$26.2	$26.2
2016Detailed filing. Detailed filing data is available for this year.	$28.3	$2.10	$26.2	$25.3	$0.24	$25.0
2015Detailed filing. Detailed filing data is available for this year.	$3.16	$0.63	$2.53	$1.84	$1.84	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$3.25	$0.72	$2.53	$1.76	$1.77	$0.01
2013Summary only. Only limited summary data is available for this year.	$3.35	$0.83	$2.52	$1.74	$1.71	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.38	$0.89	$2.49		$1.64
2011Summary only. Only limited summary data is available for this year.	$3.45	$1.06	$2.40	$1.68	$1.70	$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.54	$1.14	$2.41		$1.65