Civic Intelligence

Gateway Community Services Foundation

990 • Fiscal year 2012 • EIN 59-3678265

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 29, 2012

Organization ProfileWWW.GATEWAYCOMMUNITY.COM
555 Stockton Street32204
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M 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

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets23rd percentile

Assets

Down

$541,666

Down $76,172 (-12%) from 2011

Net Assets

Up

$541,666

Up $2,296 (+0.4%) from 2011

Liabilities

Down

$0

Down $78,468 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$27,832

Down $2,690 (-8.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2010: $636,058Liabilities 2010: $96,288Net Assets 2010: $539,7702010Assets 2011: $617,838Liabilities 2011: $78,468Net Assets 2011: $539,3702011Assets 2012: $541,666Liabilities 2012: $0Net Assets 2012: $541,6662012Assets 2013: $545,454Liabilities 2013: $0Net Assets 2013: $545,4542013Assets 2014: $559,736Liabilities 2014: $0Net Assets 2014: $559,7362014Assets 2015: $574,360Liabilities 2015: $0Net Assets 2015: $574,3602015Assets 2016: $453,179Liabilities 2016: $0Net Assets 2016: $453,1792016Assets 2017: $440,358Liabilities 2017: $0Net Assets 2017: $440,3582017Assets 2018: $468,223Liabilities 2018: $0Net Assets 2018: $468,2232018Assets 2019: $488,207Liabilities 2019: $0Net Assets 2019: $488,2072019Assets 2020: $504,169Liabilities 2020: $0Net Assets 2020: $504,1692020Assets 2021: $519,699Liabilities 2021: $0Net Assets 2021: $519,6992021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$541,666
Liabilities$0
Net Assets$541,666
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $31,6012010Expenses 2011: $30,5222011Expenses 2012: $27,8322012Expenses 2013: $14,2162013Revenue 2014: $24,027Expenses 2014: $9,745Net Income 2014: $14,2822014Revenue 2015: $101,715Expenses 2015: $87,091Net Income 2015: $14,6242015Revenue 2016: $24,212Expenses 2016: $145,393Net Income 2016: -$121,1812016Revenue 2017: $26,612Expenses 2017: $39,433Net Income 2017: -$12,8212017Revenue 2018: $37,338Expenses 2018: $9,473Net Income 2018: $27,8652018Revenue 2019: $29,409Expenses 2019: $9,425Net Income 2019: $19,9842019Revenue 2020: $25,343Expenses 2020: $9,381Net Income 2020: $15,9622020Revenue 2021: $24,911Expenses 2021: $9,381Net Income 2021: $15,5302021Revenue 2022: $18,510Expenses 2022: $0Net Income 2022: $18,5102022

Highlighted filing

2012

Revenue-
Expenses$27,832
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 29, 2012
Return Version
2011v1.2
Gross Receipts
$30,128
Mission and Program Overview

Mission

Provide grants & other support to public charities for research on strategies for recovery from drug use and addictions.

Filing and Contact Details

Filer

EIN
59-3678265
Raw XML Appendix348 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE GRANTS & OTHER SUPPORT TO PUBLIC CHARITIES FOR RESEARCH ON STRATEGIES FOR RECOVERY FROM DRUG USE AND ADDICTIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10555 STOCKTON ST
IRS990/AddressPrincipalOfficerUS/City0JACKSONVILLE
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032204
IRS990/AnnualDisclosureCoveredPersons01
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IRS990/DepreciationDepletion/Total023052
IRS990/DescribedIn501C301
IRS990/Description0FINANCIAL ASSISTANCE & USE OF FACILITIES PROVIDED TO PUBLIC CHARITIES
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs388659
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IRS990/Form990PartVIISectionA/Title0CHAIRMAN
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IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title4CHIEF EXECUTIVE OFFICER
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations00
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IRS990/GrossReceipts030128
IRS990/GroupReturnForAffiliates00
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IRS990/InvestmentIncome/TotalRevenueColumn0128
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IRS990/LandBldgEquipmentAccumDeprec0206321
IRS990/LandBuildingsEquipmentBasis0746707
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IRS990/MissionDescription0PROVIDE GRANTS & OTHER SUPPORT TO PUBLIC CHARITIES FOR RESEARCH ON STRATEGIES FOR RECOVERY FROM DRUG USE AND ADDICTIONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY078468
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IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/Organization501c30X
IRS990/OtherExpensePriorYear030522
IRS990/OtherExpensesCurrentYear027832
IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/ProgramServices036
IRS990/OtherExpenses/Total036
IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
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IRS990/ProgramServiceRevenue/Description0FINANCIAL ASSISTANCE
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IRS990/ProhibitedTaxShelterTrans00
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IRS990/RevenuesLessExpensesCY02296
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years053564
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02298
IRS990ScheduleA/GiftsGrantsContribReceived170/Total055862
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0113
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IRS990ScheduleD/ExcessOrDeficitPerFS02296
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal027832
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATIONS ARE PRIVATE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 510(A) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES, RESPECTIVELY. THE ORGANIZATION APPLIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES RELATED TO INCOME TAX UNCERTAINTIES. THE ORGANIZATION HAS DETERMINED THAT THERE WERE NO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED JUNE 30, 2012 AND 2011. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL AND STATE JURISDICTIONS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS ARE 2009 AND FORWARD.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE CFO AND THEN PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. AFTER REVIEW BY THE FINANCE COMMITTEE, THE 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS, THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND MEMBERS SIGN A COPY OF THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3PROCESS HAS NOT CHANGED FROM LAST YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3PART XII LINE 2C
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE REHABILITATION SERVICES TO INDIVIDUALS SUFFERING WITH ADDICTIONS.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0I
IRS990/School00
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032204
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IRS990/TheBooksAreInCareOf/TelephoneNumber09043874661
IRS990/TotalAssets/BOY0617838
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IRS990/TotalExpensesPriorYear030522
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY078468
IRS990/TotalLiabilitiesBOY078468
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrVolunteers00
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IRS990/WebSite0WWW.GATEWAYCOMMUNITY.COM
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0593678265
ReturnHeader/Filer/Name/BusinessNameLine10GATEWAY COMMUNITY SERVICES FOUNDATION
ReturnHeader/Filer/NameControl0GATE
ReturnHeader/Filer/Phone09043874661
ReturnHeader/Filer/USAddress/AddressLine10555 STOCKTON STREET
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032204
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-29
ReturnHeader/Officer/Name0LAURA W DALE
ReturnHeader/Officer/Phone09043874661
ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFICER
ReturnHeader/PreparerFirm/EIN0590602635
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMOAK DAVIS & NIXON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105011 GATE PARKWAY BLDG 100 STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0322560562
ReturnHeader/Preparer/Name0PATRICIA NEUENDORF
ReturnHeader/Preparer/Phone09043965831
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-01T08:24:11-06:00

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
$541,666
Liabilities
$0
Net assets
$541,666
Revenue
-
Expenses
$27,832
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.00$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.00$5.20$0.25$0.09$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.25$0.09$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.29$0.09$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.37$0.09$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.27$0.39$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.24$1.45$1.21
2015Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$1.02$0.87$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.24$0.10$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.00$5.45$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.00$5.42$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.78$5.39$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.96$5.40$0.32