Civic Intelligence

Westerly Courts Inc.

990 • Fiscal year 2012 • EIN 61-1439766

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization Profilewww.gatewayhealth.org
249 Roosevelt Avenue02860
Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% 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

38th percentile

-1.7%

Faster asset growth than 38% 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 / Assets20th percentile

Assets

Down

$1,790,147

Down $31,068 (-1.7%) from 2011

Net Assets

Down

$1,780,321

Down $30,680 (-1.7%) from 2011

Liabilities

Down

$9,826

Down $388 (-3.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$146,450

Up $2,960 (+2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,821,215Liabilities 2011: $10,214Net Assets 2011: $1,811,0012011Assets 2012: $1,790,147Liabilities 2012: $9,826Net Assets 2012: $1,780,3212012Assets 2013: $1,755,452Liabilities 2013: $8,365Net Assets 2013: $1,747,0872013Assets 2014: $1,746,278Liabilities 2014: $1,973,766Net Assets 2014: -$227,4882014Assets 2015: $1,741,469Liabilities 2015: $1,993,516Net Assets 2015: -$252,0472015Assets 2016: $1,697,591Liabilities 2016: $1,979,694Net Assets 2016: -$282,1032016Assets 2017: $1,602,482Liabilities 2017: $1,974,016Net Assets 2017: -$371,5342017Assets 2018: $1,556,388Liabilities 2018: $1,897,416Net Assets 2018: -$341,0282018Assets 2019: $1,519,771Liabilities 2019: $1,884,312Net Assets 2019: -$364,5412019Assets 2020: $1,474,128Liabilities 2020: $1,865,771Net Assets 2020: -$391,6432020Assets 2021: $1,424,800Liabilities 2021: $1,839,902Net Assets 2021: -$415,1022021Assets 2022: $1,414,330Liabilities 2022: $1,848,824Net Assets 2022: -$434,4942022Assets 2023: $1,325,218Liabilities 2023: $1,799,425Net Assets 2023: -$474,2072023Assets 2024: $1,302,775Liabilities 2024: $1,803,080Net Assets 2024: -$500,3052024

Highlighted filing

2012

Assets$1,790,147
Liabilities$9,826
Net Assets$1,780,321
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $143,4902011Expenses 2012: $146,4502012Expenses 2013: $151,6192013Revenue 2014: $117,514Expenses 2014: $132,574Net Income 2014: -$15,0602014Revenue 2015: $112,364Expenses 2015: $136,923Net Income 2015: -$24,5592015Revenue 2016: $110,852Expenses 2016: $140,908Net Income 2016: -$30,0562016Revenue 2017: $122,994Expenses 2017: $212,425Net Income 2017: -$89,4312017Revenue 2018: $151,057Expenses 2018: $164,301Net Income 2018: -$13,2442018Revenue 2019: $145,943Expenses 2019: $169,456Net Income 2019: -$23,5132019Revenue 2020: $151,108Expenses 2020: $178,210Net Income 2020: -$27,1022020Revenue 2021: $148,911Expenses 2021: $172,370Net Income 2021: -$23,4592021Revenue 2022: $143,778Expenses 2022: $163,170Net Income 2022: -$19,3922022Revenue 2023: $148,546Expenses 2023: $188,259Net Income 2023: -$39,7132023Revenue 2024: $146,023Expenses 2024: $172,121Net Income 2024: -$26,0982024

Highlighted filing

2012

Revenue-
Expenses$146,450
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$115,770
Mission and Program Overview

Mission

Westerly is organized for charitable purposes to provide handicapped persons with low-income housing facilities and access to services which are specifically designed to meet their physical, social, and physiological needs (See Schedule O).

Filing and Contact Details

Filer

EIN
61-1439766
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IRS990ScheduleO/GeneralExplanation/Explanation0The President annually distributes conflict of
IRS990ScheduleO/GeneralExplanation/Explanation1interest disclosure forms to board members, Senior
IRS990ScheduleO/GeneralExplanation/Explanation2management and others as determined by the board.
IRS990ScheduleO/GeneralExplanation/Explanation3All parties receiving these disclosure forms are
IRS990ScheduleO/GeneralExplanation/Explanation4to complete and return them as directed.
IRS990ScheduleO/GeneralExplanation/Explanation5The organization makes it governing documents
IRS990ScheduleO/GeneralExplanation/Explanation6available upon request. The organization will
IRS990ScheduleO/GeneralExplanation/Explanation7provide copies to those who come to the
IRS990ScheduleO/GeneralExplanation/Explanation8administrative office during normal business hours.
IRS990ScheduleO/GeneralExplanation/Explanation9Written minutes are kept of all board and
IRS990ScheduleO/GeneralExplanation/Explanation10committee meetings and are approved at the
IRS990ScheduleO/GeneralExplanation/Explanation11following board and committee meeting.
IRS990ScheduleO/GeneralExplanation/Explanation12The organization prepares the 990 internally and
IRS990ScheduleO/GeneralExplanation/Explanation13reviews the return by members of the finance
IRS990ScheduleO/GeneralExplanation/Explanation14department.
IRS990ScheduleO/GeneralExplanation/Explanation15Certain management duties such as tenant screening
IRS990ScheduleO/GeneralExplanation/Explanation16and fiscal management for the company are
IRS990ScheduleO/GeneralExplanation/Explanation17performed by the parent company.
IRS990ScheduleO/GeneralExplanation/Explanation18Gateway Healthcare Incorporated as a member of
IRS990ScheduleO/GeneralExplanation/Explanation19the organization has the authority to appoint six
IRS990ScheduleO/GeneralExplanation/Explanation20to nine directors to the Board.
IRS990ScheduleO/GeneralExplanation/Explanation21MISCELLANEOUS ADMINISTRATIVE EXPENSES 20. 0. 20. 0.
IRS990ScheduleO/GeneralExplanation/Explanation22Certain decisions require the approval of Gateway
IRS990ScheduleO/GeneralExplanation/Explanation23Healthcare Incorporated in order to be
IRS990ScheduleO/GeneralExplanation/Explanation24implemented.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 7a

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,790,147
Liabilities
$9,826
Net assets
$1,780,321
Revenue
-
Expenses
$146,450
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$1.80$0.50$0.15$0.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.33$1.80$0.47$0.15$0.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.41$1.85$0.43$0.14$0.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.42$1.84$0.42$0.15$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.47$1.87$0.39$0.15$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.52$1.88$0.36$0.15$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.56$1.90$0.34$0.15$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.60$1.97$0.37$0.12$0.21$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.70$1.98$0.28$0.11$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.74$1.99$0.25$0.11$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.75$1.97$0.23$0.12$0.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.75$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.01$1.78$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.01$1.81$0.14