Civic Intelligence

Gateway Technology Center Inc.

990 • Fiscal year 2014 • EIN 20-3665064

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 23, 2015

Organization ProfileWWW.GATEWAYTECHNOLOGYCENTER.ORG
427 Falls Road27804

(252) 442-0114

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B112 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B112 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

-1.9%

Higher net margin than 41% of similar nonprofits.

2014 filings • NTEE B112 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-1.4%

Faster asset growth than 43% of similar nonprofits.

2014 filings • NTEE B112 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$357,490

Down $5,252 (-1.4%) from 2013

Net Assets

Down

$357,490

Down $5,252 (-1.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin41st percentile

Revenue

$276,110

No earlier filing loaded for comparison.

Expenses

Down

$281,362

Down $23,168 (-7.6%) from 2013

Net Income

-$5,252

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $332,947Net Assets 2010: $332,9472010Assets 2012: $365,463Liabilities 2012: $0Net Assets 2012: $365,4632012Assets 2013: $362,742Liabilities 2013: $0Net Assets 2013: $362,7422013Assets 2014: $357,490Liabilities 2014: $0Net Assets 2014: $357,4902014Assets 2015: $363,153Liabilities 2015: $0Net Assets 2015: $363,1532015Assets 2016: $406,598Liabilities 2016: $0Net Assets 2016: $406,5982016Assets 2017: $479,977Liabilities 2017: $0Net Assets 2017: $479,9772017Assets 2018: $534,066Liabilities 2018: $0Net Assets 2018: $534,0662018Assets 2019: $564,042Liabilities 2019: $0Net Assets 2019: $564,0422019Assets 2020: $596,937Liabilities 2020: $0Net Assets 2020: $596,9372020Assets 2021: $491,586Liabilities 2021: $0Net Assets 2021: $491,5862021Assets 2022: $504,575Liabilities 2022: $0Net Assets 2022: $504,5752022Assets 2023: $532,426Liabilities 2023: $0Net Assets 2023: $532,4262023Assets 2025: $610,479Liabilities 2025: $0Net Assets 2025: $610,4792025

Highlighted filing

2014

Assets$357,490
Liabilities$0
Net Assets$357,490
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $288,458Expenses 2010: $223,153Net Income 2010: $65,3052010Expenses 2012: $273,1722012Expenses 2013: $304,5302013Revenue 2014: $276,110Expenses 2014: $281,362Net Income 2014: -$5,2522014Revenue 2015: $297,788Expenses 2015: $292,125Net Income 2015: $5,6632015Revenue 2016: $278,535Expenses 2016: $235,090Net Income 2016: $43,4452016Revenue 2017: $289,003Expenses 2017: $215,624Net Income 2017: $73,3792017Revenue 2018: $267,401Expenses 2018: $213,312Net Income 2018: $54,0892018Revenue 2019: $270,510Expenses 2019: $240,534Net Income 2019: $29,9762019Revenue 2020: $280,306Expenses 2020: $247,411Net Income 2020: $32,8952020Revenue 2021: $139,939Expenses 2021: $245,290Net Income 2021: -$105,3512021Revenue 2022: $256,644Expenses 2022: $243,655Net Income 2022: $12,9892022Revenue 2023: $231,961Expenses 2023: $204,110Net Income 2023: $27,8512023Revenue 2025: $261,379Expenses 2025: $253,429Net Income 2025: $7,9502025

Highlighted filing

2014

Revenue$276,110
Expenses$281,362
Net Income-$5,252
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$276,110
Mission and Program Overview

Mission

Promoting the development and expansion of the technological capabilities of persons living in northeastern north carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,033$160,395▼ $39,638
Land, Buildings, and Equipment, Net$151,164$109,000▼ $42,164
Cash and Non-Interest-Bearing Accounts$11,545$88,095▲ $76,550
Total Assets$362,742$357,490▼ $5,252
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$362,742$357,490▼ $5,252
Total Net Assets Fund Balance$362,742$357,490▼ $5,252
Total Liabilities and Net Assets / Fund Balance$362,742$357,490▼ $5,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,000$250,431$359,431
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
John R GessamanPresident
Dewey ClarkDirector
Zee LambDirector
Charles PennyAsst Treas
Mary WellsSecretary
Thomas a Betts JrTreasurer
Reuben BlackwellVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$159,300
Program Service Revenue
$106,315
Investment Income
$362
Other Revenue
$10,133
Change in Net Assets
$-5,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,362
Grants and Similar Amounts Paid$18,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$161,539--$161,539
Depreciation Depletion$46,366--$46,366
Information Technology$36,647--$36,647
Grants to Domestic Orgs$18,000--$18,000
Fees for Services Accounting-$7,670-$7,670
Insurance-$5,220-$5,220
Other Expenses$383--$383
Total Functional Expenses$268,472$12,890$0$281,362
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
56-6049503-3Education$18,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Members of the board of directors review form 990.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
20-3665064
Phone
2524420114

Signing Officer

Name
John R Gessaman
Title
President
Phone
2524420114
Signed
2015-01-23

Organization Details

Principal Officer
John R Gessaman
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
David a Ess CPA
Phone
2524593186
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is exempt from federal and state income taxes under section 501 (c)(3) of the internal revenue code. Management of the center considers the likelihood of changes by taxing authorities in itss exempt organization returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements. The center's tax returns for the past three years are subject to examination by authorities, and may change upon examination.”

Raw XML Appendix333 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/TotalFunctionalExpensesGrp/TotalAmt0281362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357490
IRS990/TotalProgramServiceExpensesAmt0268472
IRS990/TotalProgramServiceRevenueAmt0106315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276110
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357490
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0362742
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0357490
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10427 FALLS ROAD
IRS990/USAddress/City0ROCKY MOUNT
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027804
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GATEWAYTECHNOLOGYCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R GESSAMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02524420114
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10GATEWAY TECHNOLOGY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0203665064
ReturnHeader/Filer/PhoneNum02524420114
ReturnHeader/Filer/USAddress/AddressLine10427 FALLS ROAD
ReturnHeader/Filer/USAddress/City0ROCKY MOUNT
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561315531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PATE HORTON & ESS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 787
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027856
ReturnHeader/PreparerPersonGrp/PhoneNum02524593186
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A ESS CPA
ReturnHeader/ReturnTs02015-02-11T10:47:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,490
Liabilities
$0
Net assets
$357,490
Revenue
$276,110
Expenses
$281,362
Net income
-$5,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.00$6.10$2.61$2.53$0.08
2023Summary only. Only limited summary data is available for this year.$5.32$0.00$5.32$2.32$2.04$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.00$5.05$2.57$2.44$0.13
2021Summary only. Only limited summary data is available for this year.$4.92$0.00$4.92$1.40$2.45$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.00$5.97$2.80$2.47$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.00$5.64$2.71$2.41$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.00$5.34$2.67$2.13$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.00$4.80$2.89$2.16$0.73
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$2.79$2.35$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$2.98$2.92$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$2.76$2.81$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.63$3.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$2.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$3.33$2.88$2.23$0.65