Civic Intelligence

Gateway Community Services

990 • Fiscal year 2012 • EIN 81-0303335

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 04, 2013

Organization ProfileWWW.GATEWAYRECOVERY.ORG
26 4th Street North59401
Siviq Scores

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

Liabilities / Assets

71st percentile

0.39x

Higher debt load relative to assets than 71% 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

40th percentile

-1.2%

Faster asset growth than 40% 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 / Assets71st percentile

Assets

Down

$1,814,737

Down $22,407 (-1.2%) from 2011

Net Assets

Down

$1,114,093

Down $6,348 (-0.6%) from 2011

Liabilities

Down

$700,644

Down $16,059 (-2.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,215,202

Down $16,610 (-1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,837,144Liabilities 2011: $716,703Net Assets 2011: $1,120,4412011Assets 2012: $1,814,737Liabilities 2012: $700,644Net Assets 2012: $1,114,0932012Assets 2013: $1,788,090Liabilities 2013: $614,260Net Assets 2013: $1,173,8302013Assets 2014: $1,729,061Liabilities 2014: $590,157Net Assets 2014: $1,138,9042014Assets 2015: $1,819,378Liabilities 2015: $577,450Net Assets 2015: $1,241,9282015Assets 2016: $653,225Liabilities 2016: $54,782Net Assets 2016: $598,4432016Assets 2017: $750,426Liabilities 2017: $82,076Net Assets 2017: $668,3502017Assets 2018: $734,531Liabilities 2018: $108,050Net Assets 2018: $626,4812018Assets 2019: $817,746Liabilities 2019: $121,648Net Assets 2019: $696,0982019Assets 2020: $1,787,874Liabilities 2020: $642,501Net Assets 2020: $1,145,3732020Assets 2021: $1,913,321Liabilities 2021: $619,447Net Assets 2021: $1,293,8742021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$1,814,737
Liabilities$700,644
Net Assets$1,114,093
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,159,571Expenses 2011: $1,231,812Net Income 2011: -$72,2412011Expenses 2012: $1,215,2022012Expenses 2013: $1,143,3442013Revenue 2014: $1,192,920Expenses 2014: $1,227,846Net Income 2014: -$34,9262014Revenue 2015: $1,330,186Expenses 2015: $1,227,162Net Income 2015: $103,0242015Revenue 2016: $750,994Expenses 2016: $1,394,479Net Income 2016: -$643,4852016Revenue 2017: $1,582,398Expenses 2017: $1,512,491Net Income 2017: $69,9072017Revenue 2018: $1,596,425Expenses 2018: $1,638,294Net Income 2018: -$41,8692018Revenue 2019: $1,728,055Expenses 2019: $1,658,438Net Income 2019: $69,6172019Revenue 2020: $2,894,821Expenses 2020: $2,867,040Net Income 2020: $27,7812020Revenue 2021: $2,562,041Expenses 2021: $2,413,540Net Income 2021: $148,5012021Revenue 2022: $2,370,838Expenses 2022: $1,842,941Net Income 2022: $527,8972022

Highlighted filing

2012

Revenue-
Expenses$1,215,202
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.2
Gross Receipts
$1,124,079
Mission and Program Overview

Mission

To provide quality comprehensive community focused recovery based services addressing the prevention and treatment of substance use disorders.

Major Activities

Activity 2
Blue thunder lodge: this is a recovery support home for individuals who are motivated towards recovery from methamphetamine or other drugs. It is an adult native american men's facility offering the unique opportunity for residents to live in an environment that is culturally integrated with best practice programs offered by gateway. Residents will be involved in community based intensiive outpatient treatments while working on living and job skills, as well as educational or training needs. The facility is staffed by case managers who facilitate job placement as well as education and training. The average length of stay for each resident is nine months. The facility houses eight individuals.
Filing and Contact Details

Filer

EIN
81-0303335
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IRS990/Activity2/Description0BLUE THUNDER LODGE: THIS IS A RECOVERY SUPPORT HOME FOR INDIVIDUALS WHO ARE MOTIVATED TOWARDS RECOVERY FROM METHAMPHETAMINE OR OTHER DRUGS. IT IS AN ADULT NATIVE AMERICAN MEN'S FACILITY OFFERING THE UNIQUE OPPORTUNITY FOR RESIDENTS TO LIVE IN AN ENVIRONMENT THAT IS CULTURALLY INTEGRATED WITH BEST PRACTICE PROGRAMS OFFERED BY GATEWAY. RESIDENTS WILL BE INVOLVED IN COMMUNITY BASED INTENSIIVE OUTPATIENT TREATMENTS WHILE WORKING ON LIVING AND JOB SKILLS, AS WELL AS EDUCATIONAL OR TRAINING NEEDS. THE FACILITY IS STAFFED BY CASE MANAGERS WHO FACILITATE JOB PLACEMENT AS WELL AS EDUCATION AND TRAINING. THE AVERAGE LENGTH OF STAY FOR EACH RESIDENT IS NINE MONTHS. THE FACILITY HOUSES EIGHT INDIVIDUALS.
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IRS990/ActivityOrMissionDescription0PROVIDE QUALITY, COMPREHENSIVE COMMUNITY BASED SERVICES ADDRESSING THE PREVENTION AND TREATMENT OF ALCOHOL AND DRUG RELATED PROBLEMS, FOR ALL WHO SEEK SERVICES, REGARDLESS OF THEIR ABILITY TO PAY.
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IRS990/Description0PREVENTION AND TREATMENT PROGRAM: GATEWAY COMMUNITY SERVICES SERVES AS A "CRITICAL CARE ACCESS CENTER" FOR ALCOHOL AND DRUG ABUSE AND PROVIDES SEVERAL LEVELS OF CARE FOR PATIENTS OVER THE AGE OF 18. TREATMENT PROGRAMS INCLUDE THE ADOLESCENT PROGRAM FOR YOUTHS AGE 13-18; THE M.I.P. PROGRAM FOR YOUTHS WHO HAVE INCURRED AN INITIAL LIFE CONSEQUENCE AS A RESULT OF DRUG OR ALCOHOL USE; THE PRIME FOR LIFE PROGRAM FOR INDIVIDUALS WHO HAVE BEEN CONVICTED OF DRIVING UNDER THE INFLUENCE OF DRUGS OR ALCOHOL OR CHARGED WITH MISDEMEANOR DANGEROUS DRUG; THE FAMILY PROGRAM WHICH INCORPORATES FAMILY INTO TREATMENT; AND THE SUBSTANCE ABUSE GROUP WHICH IS SIMILAR TO 12-STEP GROUP TREATMENT. THE PREVENTION PROGRAM SERVED APPROXIMATELY 1,500 INDIVIDUALS DURING THE FISCAL YEAR. THE TREATMENT PROGRAMS SERVICED APPROXIMATELY 500 PATIENTS DURING THE FISCAL YEAR. THE PREVENTION PROGRAM IS AIMED AT EDUCATING INDIVIDUALS AND COMMUNITIES ON ALCOHOL, TOBACCO, AND OTHER DRUG ABUSE AND PROVIDING ACTIVITIES AND STRATEGIES TO REDUCE THE RISK OF SUCH ABUSE.
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IRS990ScheduleO/GeneralExplanation/Explanation0GATEWAY HAS CONTRACTED WITH AGRIWASTE INTERNATIONAL, LLC, AN UNRELATED ENTITY, TO PROVIDE MANAGEMENT SERVICES. AGRIWASTE PROVIDES GATEWAY WITH ITS EXECUTIVE DIRECTOR, WHO IS TOP MANAGEMENT FOR GATEWAY, THE CONTRACT FOR CALENDAR YEAR 2011 WAS IN THE AMOUNT OF $70,541.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON THE BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS FILL OUT AND SIGN A CONFLICT OF INTEREST DISCLOSURE AT THE FIRST BOARD MEETING OF THE CALENDAR YEAR. THEY DISCLOSE CONFLICTS ANNUALLY. THE EXECUTIVE DIRECTOR AND/OR BOARD PRESIDENT MONITORS CONFLICTS ON A CASE-BY-CASE BASIS, DEPENDING ON ITEMS THAT ARISE DURING THE YEAR. SHOULD A CONFLICT ARISE, THE CONFLICTED BOARD MEMBER ABSTAINS FROM DISCUSSION AND VOTING ON THE ISSUE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION AND PERFORMANCE. AT THAT TIME A SALARY INCREASE IS NEGOTIATED WITH THE DIRECTOR IF ONE IS WARRANTED. WHEN CONSIDERING THE SALARY AMOUNT, THE BOARD CONSIDERS SIMILAR PAID POSITIONS WITHIN THE COMMUNITY. CURRENTLY, THE EXECUTIVE DIRECTOR IS LEASED FROM A MANAGEMENT COMPANY, AND IS NOT AN EMPLOYEE OF GATEWAY COMMUNITY SERVICES. THE MANAGEMENT CONTRACT IS RENEWED ANNUALLY AT THE BEGINNING OF EACH FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation5MAINTAINS COPIES OF THE DOCUMENTS IN-HOUSE TO PROVIDE TO INQUIRING PERSONS.
IRS990ScheduleO/GeneralExplanation/Explanation6PRIOR PERIOD ADJUSTMENTS: 84,775.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1026 4TH STREET NORTH
IRS990/TheBooksAreInCareOf/AddressUS/City0GREAT FALLS
IRS990/TheBooksAreInCareOf/AddressUS/State0MT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode059401
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TAMMY HATCH
IRS990/TheBooksAreInCareOf/TelephoneNumber04067715001
IRS990/TotalAssets/BOY01837144
IRS990/TotalAssetsBOY01837144
IRS990/TotalAssets/EOY01814737
IRS990/TotalAssetsEOY01814737
IRS990/TotalCompGT150K00
IRS990/TotalContributions0653796
IRS990/TotalExpensesCurrentYear01215202
IRS990/TotalExpensesPriorYear01231812
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0303071
IRS990/TotalFunctionalExpenses/ProgramServices0912131
IRS990/TotalFunctionalExpenses/Total01215202
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0716703
IRS990/TotalLiabilitiesBOY0716703
IRS990/TotalLiabilities/EOY0700644
IRS990/TotalLiabilitiesEOY0700644
IRS990/TotalLiabNetAssetsFundBalances/BOY01837144
IRS990/TotalLiabNetAssetsFundBalances/EOY01814737
IRS990/TotalNbrEmployees032
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01120441
IRS990/TotalNetAssetsFundBalances/EOY01114093
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue017906
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0912131
IRS990/TotalProgramServiceRevenue0452377
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg043837
IRS990/TotalRevenueCurrentYear01124079
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01159571
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0470283
IRS990/TotalRevenue/TotalRevenueColumn01124079
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral05990
IRS990/Travel/ProgramServices021746
IRS990/Travel/Total027736
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UnrestrictedNetAssets/BOY01120441

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
$1,814,737
Liabilities
$700,644
Net assets
$1,114,093
Revenue
-
Expenses
$1,215,202
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.37$1.84$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.62$1.29$2.56$2.41$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.64$1.15$2.89$2.87$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.12$0.70$1.73$1.66$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.11$0.63$1.60$1.64$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.08$0.67$1.58$1.51$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$0.75$1.39$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.58$1.24$1.33$1.23$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.59$1.14$1.19$1.23$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.61$1.17$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.70$1.11$1.22
2011Summary only. Only limited summary data is available for this year.$1.84$0.72$1.12$1.16$1.23$0.07