Civic Intelligence

Gateway Youth Development Program

EIN 83-1382853 • 501(c)3 • Toledo, OH

Pub. 78 Eligible990-N Coverage

Profile

Provide group home support

1320 Madison AveToledo, OH 43604

www.gatewayyouthdevelopment.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.46x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$9,375

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

$29,867

No earlier filing loaded for comparison.

Liabilities

$103,263

No earlier filing loaded for comparison.

Net Assets

-$73,396

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

$165,046

No earlier filing loaded for comparison.

Expenses

$238,442

No earlier filing loaded for comparison.

Net Income

-$73,396

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50K-$100KAssets 2022: $29,867Liabilities 2022: $103,263Net Assets 2022: -$73,3962022

Highlighted filing

2022

Assets$29,867
Liabilities$103,263
Net Assets-$73,396
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2022: $165,046Expenses 2022: $238,442Net Income 2022: -$73,3962022

Highlighted filing

2022

Revenue$165,046
Expenses$238,442
Net Income-$73,396
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,867
Liabilities
$103,263
Net assets
-$73,396
Revenue
$165,046
Expenses
$238,442
Net income
-$73,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.30$1.03$0.73$1.65$2.38$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 26, 2023
Return Version
2022v5.0
Gross Receipts
$165,046
Mission and Program Overview

Mission

Provide group home support

Program Services

DescriptionGrantsExpenses
PROVIDE LONG TERM TRANSITIONAL LIVING FOR YOUTHS IN A GROUP HOME RESIDENTIAL SETTING AS WELL AS CASE MGMT 10 YOUTHS SERVED SINCE AUG 31 022-$225,999
SUMMER SUCCESS PROGRAM IS AN 8 WK LIFE SKILLS TRAINING PROGRAM FOR YOUTH AND YOUNG ADULTS WITH 10 YOUTH COMPLETING THE 8 WEEK PROGRAM-$12,443
BEYOND BEAUTY SCHOOL IS A PARTNERSHIP OFFERING SCHOLARSHIP OPPORTUNITIES WITH 6 SCHOLARSHIPS AWARDED SINCE 2019--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATRICE PERRYPresident And Exec DrorFT$9,375-$9,375
DAVID KISSINGERVice President-$0--
KIM DARRINGTONSecretary-$0--
MONI FEATCHURSTreasurer-$0--
TONIA PERRYTrustee-$0--
RONISHA JOHNSONTrustee-$0--
LEQUITA PERRYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Gateway Youth Development Program
EIN
83-1382853
Address
1320 MADISON AVE, TOLEDO, OH 43604

Signing Officer

Name
Katrice Perry
Title
Executive Director
Phone
4193789899
Signed
2023-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Mousoulias Ventures LLC
Address
2509 W SYLVANIA AVE, Toledo, OH 43613
Preparer
M L Mousoulias
Phone
4195749323
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Other Expenses

“Other expenses include training, mileage, office supplies bank service charges, uniforms, insurance, fundraiser exp, summer success program expense and expenses at the group home”

Raw XML Appendix167 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RONISHA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEQUITA PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND EXEC DROR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt088155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE GROUP HOME SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt0244
IRS990EZ/ProgramServiceRevenueAmt0129145
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUMMER SUCCESS PROGRAM IS AN 8 WK LIFE SKILLS TRAINING PROGRAM FOR YOUTH AND YOUNG ADULTS WITH 10 YOUTH COMPLETING THE 8 WEEK PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BEYOND BEAUTY SCHOOL IS A PARTNERSHIP OFFERING SCHOLARSHIP OPPORTUNITIES WITH 6 SCHOLARSHIPS AWARDED SINCE 2019
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0225999
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112443
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0134885
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05579
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0103263
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IRS990EZ/TotalExpensesAmt0238442
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IRS990EZ/TotalRevenueAmt0165046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129145
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0165046
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165046
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TONIA PERRY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2TIM ROSS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5TIM ROSS
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IRS990ScheduleL/TotalBalanceDueAmt046380
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRICE PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04193789899
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY YOUTH DEVELOPMENT PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0831382853
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ReturnHeader/Filer/USAddress/CityNm0TOLEDO
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ReturnHeader/Filer/USAddress/ZIPCd043604
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452955105
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toledo
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043613
ReturnHeader/PreparerPersonGrp/PhoneNum04195749323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M L MOUSOULIAS
ReturnHeader/ReturnTs02023-06-22T10:02:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATRICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERRY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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