Civic Intelligence

Gateway Residential Programs

990 • Fiscal year 2012 • EIN 94-3143500

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A

View Organization Page

P O Box 225895628
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

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

2012 filings • 501(c)3 • $1M-$5M 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

72nd percentile

8.8%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets52nd percentile

Assets

Up

$4,554,807

Up $367,387 (+8.8%) from 2011

Net Assets

Up

$3,922,689

Up $320,760 (+8.9%) from 2011

Liabilities

Up

$632,118

Up $46,627 (+8.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,361,926

Up $8,329 (+0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0Assets 2010: $3,896,688Liabilities 2010: $580,888Net Assets 2010: $3,315,8002010Assets 2011: $4,187,420Liabilities 2011: $585,491Net Assets 2011: $3,601,9292011Assets 2012: $4,554,807Liabilities 2012: $632,118Net Assets 2012: $3,922,6892012Assets 2013: $5,085,257Liabilities 2013: $596,262Net Assets 2013: $4,488,9952013Assets 2014: $5,359,719Liabilities 2014: $569,423Net Assets 2014: $4,790,2962014Assets 2015: $5,357,858Liabilities 2015: $579,089Net Assets 2015: $4,778,7692015Assets 2016: $5,484,997Liabilities 2016: $307,283Net Assets 2016: $5,177,7142016Assets 2017: $6,230,152Liabilities 2017: $213,727Net Assets 2017: $6,016,4252017Assets 2018: $6,013,379Liabilities 2018: $225,506Net Assets 2018: $5,787,8732018Assets 2019: $7,094,261Liabilities 2019: $170,966Net Assets 2019: $6,923,2952019Assets 2020: $7,715,770Liabilities 2020: $183,181Net Assets 2020: $7,532,5892020Assets 2021: $8,277,112Liabilities 2021: $193,416Net Assets 2021: $8,083,6962021Assets 2022: $8,042,895Liabilities 2022: $351,164Net Assets 2022: $7,691,7312022Assets 2023: $8,527,714Liabilities 2023: $265,374Net Assets 2023: $8,262,3402023Assets 2024: $8,277,161Liabilities 2024: $253,351Net Assets 2024: $8,023,8102024

Highlighted filing

2012

Assets$4,554,807
Liabilities$632,118
Net Assets$3,922,689
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-$2.0MExpenses 2010: $3,201,7982010Expenses 2011: $3,353,5972011Expenses 2012: $3,361,9262012Revenue 2013: $3,925,367Expenses 2013: $3,359,061Net Income 2013: $566,3062013Revenue 2014: $3,688,762Expenses 2014: $3,387,460Net Income 2014: $301,3022014Revenue 2015: $3,726,788Expenses 2015: $3,436,269Net Income 2015: $290,5192015Revenue 2016: $3,659,688Expenses 2016: $3,619,929Net Income 2016: $39,7592016Revenue 2017: $4,030,134Expenses 2017: $3,645,189Net Income 2017: $384,9452017Revenue 2018: $3,907,589Expenses 2018: $3,955,666Net Income 2018: -$48,0772018Revenue 2019: $5,151,097Expenses 2019: $4,282,382Net Income 2019: $868,7152019Revenue 2020: $5,252,253Expenses 2020: $4,857,317Net Income 2020: $394,9362020Revenue 2021: $5,183,743Expenses 2021: $4,732,697Net Income 2021: $451,0462021Revenue 2022: $4,514,460Expenses 2022: $4,433,170Net Income 2022: $81,2902022Revenue 2023: $4,756,783Expenses 2023: $4,403,154Net Income 2023: $353,6292023Revenue 2024: $3,876,925Expenses 2024: $4,262,269Net Income 2024: -$385,3442024

Highlighted filing

2012

Revenue-
Expenses$3,361,926
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Gross Receipts
$3,682,686
Mission and Program Overview

Mission

Foster care & education of children

Major Activities

Activity 2
Non public school to provide for the educational needs of gateway children who are unable to attend regular schools. School districts place children in the gateway school
Filing and Contact Details

Filer

EIN
94-3143500
Raw XML AppendixShowing 400 of 463 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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IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101780 VERNON STREET STE 5 ROSEVILLE
IRS990/TheBooksAreInCareOf/AddressUS/City0FAIR OAKS
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095678
IRS990/TheBooksAreInCareOf/NamePerson0LEE HIATT
IRS990/TheBooksAreInCareOf/TelephoneNumber09167821111
IRS990/TotalAssets/BOY04187420
IRS990/TotalAssetsBOY04187420
IRS990/TotalAssets/EOY04554807
IRS990/TotalAssetsEOY04554807
IRS990/TotalCompGT150K0true
IRS990/TotalContributions00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,554,807
Liabilities
$632,118
Net assets
$3,922,689
Revenue
-
Expenses
$3,361,926
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.25$8.02$3.88$4.26$0.39
2023Summary only. Only limited summary data is available for this year.$8.53$0.27$8.26$4.76$4.40$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$0.35$7.69$4.51$4.43$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.19$8.08$5.18$4.73$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.18$7.53$5.25$4.86$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.17$6.92$5.15$4.28$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.23$5.79$3.91$3.96$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.21$6.02$4.03$3.65$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.31$5.18$3.66$3.62$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.58$4.78$3.73$3.44$0.29
2014Summary only. Only limited summary data is available for this year.$5.36$0.57$4.79$3.69$3.39$0.30
2013Detailed filing. Detailed filing data is available for this year.$5.09$0.60$4.49$3.93$3.36$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.63$3.92$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.59$3.60$3.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.58$3.32$3.20