Civic Intelligence

Gateway Community Services

990 • Fiscal year 2011 • EIN 81-0303335

Jul 01, 2010 to Jun 30, 2011

Organization ProfileWWW.GATEWAYRECOVERY.ORG
Great Falls, MT
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.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

78th percentile

0.62x

Higher debt load relative to revenue than 78% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets71st percentile

Assets

$1,837,144

No earlier filing loaded for comparison.

Net Assets

$1,120,441

No earlier filing loaded for comparison.

Liabilities

$716,703

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin25th percentile

Revenue

$1,159,571

No earlier filing loaded for comparison.

Expenses

$1,231,812

No earlier filing loaded for comparison.

Net Income

-$72,241

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$1,837,144
Liabilities$716,703
Net Assets$1,120,441
Open 2011 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

2011

Revenue$1,159,571
Expenses$1,231,812
Net Income-$72,241
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
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Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,837,144
Liabilities
$716,703
Net assets
$1,120,441
Revenue
$1,159,571
Expenses
$1,231,812
Net income
-$72,241
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits