Civic Intelligence

Gateway Foundation Inc

990 • Fiscal year 2017 • EIN 72-1345367

Oct 01, 2016 to Sep 30, 2017

Organization ProfileN/A
Harvey, LA
Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.87x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,301,209

Up $244,436 (+23%) from 2016

Net Assets

Up

-$308,806

Up $276,222 (+47%) from 2016

Liabilities

Down

$1,610,015

Down $31,786 (-1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin69th percentile

Revenue

Down

$1,857,453

Down $421,866 (-19%) from 2016

Expenses

Down

$1,641,231

Down $583,621 (-26%) from 2016

Net Income

Up

$216,222

Up $161,755 (+297%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,174,763Liabilities 2011: $1,754,319Net Assets 2011: -$579,5562011Assets 2012: $978,333Liabilities 2012: $1,357,350Net Assets 2012: -$379,0172012Assets 2013: $793,618Liabilities 2013: $1,323,746Net Assets 2013: -$530,1282013Assets 2014: $780,614Liabilities 2014: $1,537,611Net Assets 2014: -$756,9972014Assets 2015: $1,004,335Liabilities 2015: $1,643,830Net Assets 2015: -$639,4952015Assets 2016: $1,056,773Liabilities 2016: $1,641,801Net Assets 2016: -$585,0282016Assets 2017: $1,301,209Liabilities 2017: $1,610,015Net Assets 2017: -$308,8062017Assets 2018: $1,428,585Liabilities 2018: $1,356,571Net Assets 2018: $72,0142018Assets 2019: $1,347,819Liabilities 2019: $1,078,273Net Assets 2019: $269,5462019Assets 2020: $1,784,453Liabilities 2020: $1,077,768Net Assets 2020: $706,6852020Assets 2021: $1,825,207Liabilities 2021: $310,724Net Assets 2021: $1,514,4832021Assets 2022: $1,967,765Liabilities 2022: $259,711Net Assets 2022: $1,708,0542022Assets 2023: $1,964,919Liabilities 2023: $234,070Net Assets 2023: $1,730,8492023Assets 2024: $1,579,696Liabilities 2024: $254,861Net Assets 2024: $1,324,8352024

Highlighted filing

2017

Assets$1,301,209
Liabilities$1,610,015
Net Assets-$308,806
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,927,390Expenses 2011: $1,900,306Net Income 2011: $27,0842011Revenue 2012: $1,993,334Expenses 2012: $1,792,795Net Income 2012: $200,5392012Revenue 2013: $1,503,181Expenses 2013: $1,654,292Net Income 2013: -$151,1112013Revenue 2014: $1,304,104Expenses 2014: $1,530,973Net Income 2014: -$226,8692014Revenue 2015: $2,608,798Expenses 2015: $2,468,688Net Income 2015: $140,1102015Revenue 2016: $2,279,319Expenses 2016: $2,224,852Net Income 2016: $54,4672016Revenue 2017: $1,857,453Expenses 2017: $1,641,231Net Income 2017: $216,2222017Revenue 2018: $2,715,888Expenses 2018: $2,335,068Net Income 2018: $380,8202018Revenue 2019: $2,590,459Expenses 2019: $2,392,927Net Income 2019: $197,5322019Revenue 2020: $2,594,282Expenses 2020: $2,157,143Net Income 2020: $437,1392020Revenue 2021: $2,652,335Expenses 2021: $1,844,537Net Income 2021: $807,7982021Revenue 2022: $2,194,576Expenses 2022: $2,001,005Net Income 2022: $193,5712022Revenue 2023: $1,872,906Expenses 2023: $1,850,111Net Income 2023: $22,7952023Revenue 2024: $1,254,857Expenses 2024: $1,660,871Net Income 2024: -$406,0142024

Highlighted filing

2017

Revenue$1,857,453
Expenses$1,641,231
Net Income$216,222
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Mission and Program Overview

Mission

Provide housing and rehabilitation services to individuals with substance abuse issues.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,301,209
Liabilities
$1,610,015
Net assets
-$308,806
Revenue
$1,857,453
Expenses
$1,641,231
Net income
$216,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.25$1.32$1.25$1.66$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.23$1.73$1.87$1.85$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.26$1.71$2.19$2.00$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.31$1.51$2.65$1.84$0.81
2020Detailed filing. Detailed filing data is available for this year.$1.78$1.08$0.71$2.59$2.16$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.35$1.08$0.27$2.59$2.39$0.20
2018Summary only. Only limited summary data is available for this year.$1.43$1.36$0.07$2.72$2.34$0.38
2017Summary only. Only limited summary data is available for this year.$1.30$1.61$0.31$1.86$1.64$0.22
2016Summary only. Only limited summary data is available for this year.$1.06$1.64$0.59$2.28$2.22$0.05
2015Summary only. Only limited summary data is available for this year.$1.00$1.64$0.64$2.61$2.47$0.14
2014Summary only. Only limited summary data is available for this year.$0.78$1.54$0.76$1.30$1.53$0.23
2013Summary only. Only limited summary data is available for this year.$0.79$1.32$0.53$1.50$1.65$0.15
2012Summary only. Only limited summary data is available for this year.$0.98$1.36$0.38$1.99$1.79$0.20
2011Summary only. Only limited summary data is available for this year.$1.17$1.75$0.58$1.93$1.90$0.03