Civic Intelligence

Gateway Homes Inc

990 • Fiscal year 2012 • EIN 91-1865279

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 29, 2012

Organization ProfileWWW.GATEWAYHOMES.ORG
11901 Reedy Branch Road23838
Siviq Scores

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

Liabilities / Assets

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

64th percentile

5.3%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets41st percentile

Assets

Up

$5,492,840

Up $276,206 (+5.3%) from 2011

Net Assets

Up

$4,803,948

Up $369,274 (+8.3%) from 2011

Liabilities

Down

$688,892

Down $93,068 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,802,819

Up $810,768 (+41%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,216,634Liabilities 2011: $781,960Net Assets 2011: $4,434,6742011Assets 2012: $5,492,840Liabilities 2012: $688,892Net Assets 2012: $4,803,9482012Assets 2013: $6,279,041Liabilities 2013: $673,901Net Assets 2013: $5,605,1402013Assets 2014: $6,510,331Liabilities 2014: $684,752Net Assets 2014: $5,825,5792014Assets 2015: $5,991,659Liabilities 2015: $730,717Net Assets 2015: $5,260,9422015Assets 2016: $6,286,752Liabilities 2016: $1,010,895Net Assets 2016: $5,275,8572016Assets 2017: $6,272,699Liabilities 2017: $1,009,223Net Assets 2017: $5,263,4762017

Highlighted filing

2012

Assets$5,492,840
Liabilities$688,892
Net Assets$4,803,948
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,492,004Expenses 2011: $1,992,051Net Income 2011: $1,499,9532011Expenses 2012: $2,802,8192012Expenses 2013: $2,653,0112013Revenue 2014: $2,940,244Expenses 2014: $2,892,711Net Income 2014: $47,5332014Revenue 2015: $2,882,688Expenses 2015: $3,100,125Net Income 2015: -$217,4372015Revenue 2016: $3,455,331Expenses 2016: $3,597,339Net Income 2016: -$142,0082016Revenue 2017: $4,943,891Expenses 2017: $5,139,270Net Income 2017: -$195,3792017

Highlighted filing

2012

Revenue-
Expenses$2,802,819
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 29, 2012
Return Version
2011v1.2
Gross Receipts
$4,132,369
Mission and Program Overview

Mission

Gateway homes provides a transitional supportive living residence for individuals with serious mental illness who need support and services in order to move toward independence in the community.

Major Activities

Activity 2
Provided supported living in apartments on campus, comprehensive mental healthcare, transportation, and social, educational, and vocational social services to prepare individuals for living in the community.
Activity 3
Provided comprehensive mental healthcare, case management, and transportation services to individuals living in the community.
Filing and Contact Details

Filer

EIN
91-1865279
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01649439
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01231632
IRS990ScheduleA/Total509/Total011151901
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02913929
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03446921
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02011364
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01671930
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01255026

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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
$5,492,840
Liabilities
$688,892
Net assets
$4,803,948
Revenue
-
Expenses
$2,802,819
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$1.01$5.26$4.94$5.14$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.29$1.01$5.28$3.46$3.60$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.99$0.73$5.26$2.88$3.10$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.51$0.68$5.83$2.94$2.89$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.67$5.61$2.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.69$4.80$2.80
2011Summary only. Only limited summary data is available for this year.$5.22$0.78$4.43$3.49$1.99$1.50