Civic Intelligence

Gateway Community Services

990 • Fiscal year 2013 • EIN 81-0303335

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 03, 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

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,788,090

Down $26,647 (-1.5%) from 2012

Net Assets

Up

$1,173,830

Up $59,737 (+5.4%) from 2012

Liabilities

Down

$614,260

Down $86,384 (-12%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,143,344

Down $71,858 (-5.9%) from 2012

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.

$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

2013

Assets$1,788,090
Liabilities$614,260
Net Assets$1,173,830
Open 2013 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

2013

Revenue-
Expenses$1,143,344
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 3, 2013
Return Version
2012v2.1
Gross Receipts
$1,203,081
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/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/Explanation0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON THE BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS EMAILED TO THE BOARD BEFORE IT IS FILED AND THEY HAVE A WEEK TO REVIEW IT AND PROVIDE ANY COMMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD 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/Explanation3THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation4MAINTAINS COPIES OF THE DOCUMENTS IN-HOUSE TO PROVIDE TO INQUIRING PERSONS.
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IRS990/TotalLiabilities/EOY0614260
IRS990/TotalLiabilitiesEOY0614260
IRS990/TotalLiabNetAssetsFundBalances/BOY01814737
IRS990/TotalLiabNetAssetsFundBalances/EOY01788090
IRS990/TotalNbrEmployees030
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01114093
IRS990/TotalNetAssetsFundBalances/EOY01173830
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue014942
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0948332
IRS990/TotalProgramServiceRevenue0368442
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg071226
IRS990/TotalRevenueCurrentYear01203081
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01124079
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0383384
IRS990/TotalRevenue/TotalRevenueColumn01203081
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral02475
IRS990/Travel/ProgramServices011070
IRS990/Travel/Total013545
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01114093
IRS990/UnrestrictedNetAssets/EOY01173830
IRS990/UponRequest0X
IRS990/WebSite0WWW.GATEWAYRECOVERY.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01968
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810303335
ReturnHeader/Filer/Name/BusinessNameLine10GATEWAY COMMUNITY SERVICES
ReturnHeader/Filer/NameControl0GATE
ReturnHeader/Filer/Phone04067272512
ReturnHeader/Filer/USAddress/AddressLine1026 4TH STREET NORTH
ReturnHeader/Filer/USAddress/City0GREAT FALLS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059401
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-03
ReturnHeader/Officer/Name0MARY ANN DUBAY
ReturnHeader/Officer/Phone04067272512
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0810446334

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,788,090
Liabilities
$614,260
Net assets
$1,173,830
Revenue
-
Expenses
$1,143,344
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