Civic Intelligence

Gateway Homes Inc

990 • Fiscal year 2013 • EIN 91-1865279

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 07, 2014

Organization ProfileWWW.GATEWAYHOMES.ORG
11901 Reedy Branch RoadChesterfield, VA 23838
Siviq Scores

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

Liabilities / Assets

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-2.5%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$6,279,041

Up $786,201 (+14%) from 2012

Net Assets

Up

$5,605,140

Up $801,192 (+17%) from 2012

Liabilities

Down

$673,901

Down $14,991 (-2.2%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin77th percentile

Revenue

$3,317,851

No earlier filing loaded for comparison.

Expenses

Down

$2,653,011

Down $149,808 (-5.3%) from 2012

Net Income

$664,840

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2013

Assets$6,279,041
Liabilities$673,901
Net Assets$5,605,140
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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: $2,802,8192012Revenue 2013: $3,317,851Expenses 2013: $2,653,011Net Income 2013: $664,8402013Revenue 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

2013

Revenue$3,317,851
Expenses$2,653,011
Net Income$664,840
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 7, 2014
Return Version
2012v2.1
Gross Receipts
$4,013,582
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/GrossInvestmentIncome509/CurrentTaxYearMinus4Years022491
IRS990ScheduleA/GrossInvestmentIncome509/Total0202676
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02426583
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02137836
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01850538
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01291593
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01135496

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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
$6,279,041
Liabilities
$673,901
Net assets
$5,605,140
Revenue
$3,317,851
Expenses
$2,653,011
Net income
$664,840
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$3.32$2.65$0.66
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