Civic Intelligence

Gateway Technology Center Inc.

990 • Fiscal year 2015 • EIN 20-3665064

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 26, 2016

Organization ProfileWWW.GATEWAYTECHNOLOGYCENTER.ORG
427 Falls RoadRocky Mount, NC 27804

(252) 442-0114

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$353,398

Down $4,092 (-1.1%) from 2014

Net Assets

Down

$353,398

Down $4,092 (-1.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Flat

$276,110

Flat from 2014

Expenses

Down

$280,202

Down $1,160 (-0.4%) from 2014

Net Income

Up

-$4,092

Up $1,160 (+22%) from 2014

Historical Trend

Balance Sheet Trend

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: $353,398Liabilities 2015: $0Net Assets 2015: $353,3982015Assets 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

2015

Assets$353,398
Liabilities$0
Net Assets$353,398
Open 2015 Filing

Operations Trend

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: $276,110Expenses 2015: $280,202Net Income 2015: -$4,0922015Revenue 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

2015

Revenue$276,110
Expenses$280,202
Net Income-$4,092
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 26, 2016
Return Version
2014v6.0
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$160,395$201,509▲ $41,114
Cash and Non-Interest-Bearing Accounts$88,095$88,095→ $0
Land, Buildings, and Equipment, Net$109,000$63,794▼ $45,206
Total Assets$357,490$353,398▼ $4,092
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$357,490$353,398▼ $4,092
Total Net Assets Fund Balance$357,490$353,398▼ $4,092
Total Liabilities and Net Assets / Fund Balance$357,490$353,398▼ $4,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,794$295,637$359,431
Compensation and Service Providers

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
$-4,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,202
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$45,206--$45,206
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$267,312$12,890$0$280,202
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ncsu FoundationRaleigh, NC3Education$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
No
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

Filer Name
Gateway Technology Center Inc
EIN
20-3665064
Phone
2524420114
Address
427 FALLS ROAD, ROCKY MOUNT, NC 27804

Signing Officer

Name
Tom Betts
Title
Treasurer
Phone
2524420114
Signed
2016-04-26

Organization Details

Principal Officer
Tom Betts
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Pate Horton & Ess Pa
Address
PO BOX 787, NASHVILLE, NC 27856
Preparer
David a Ess CPA
Phone
2524593186
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ReasonableCauseExplanation/ExplanationTxt0OUR OFFICE PROPERLY FILED FOR THE FIRST EXTENSION OF TIME TO FILE. DUE TO DIFFICULTIES IN COMPILING THE TAX RETURN INFORMATION AND THE DEMANDS OF THE 2015 TAX RETURN PREPARATION SEASON, WE INADVERTENTLY NEGLECTED TO FILE THE SECOND REQUEST FOR EXTENSION OF TIME TO FILE. THE TAXPAYER BELIEVED THAT AN EXTENSION HAD BEEN TIMELY FILED AND OUR OFFICE REGRETS THAT THIS HAS HAPPENED. THERE WAS NO INTENT TO DISREGARD ANY RULE OR REGULATION TO TIMELY FILE FORM 990. THE TAXPAYER ACTED IN GOOD FAITH AND BELIEVED THAT A SECOND EXTENSION WAS TIMELY FILED. EVERY EFFORT WILL BE MADE TO ENSURE THAT FORM 990 WILL BE FILED TIMELY IN THE FUTURE. BASED ON THE ABOVE, WE RESPECTFULLY REQUEST THAT ANY LATE FILING PENATLY BE WAIVED. THANK YOU FOR YOUR CONSIDERATION IN THIS MATTER.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM BETTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02524420114
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY TECHNOLOGY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0203665064
ReturnHeader/Filer/PhoneNum02524420114
ReturnHeader/Filer/USAddress/AddressLine1Txt0427 FALLS ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCKY MOUNT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561315531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATE HORTON & ESS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 787
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027856
ReturnHeader/PreparerPersonGrp/PhoneNum02524593186
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A ESS CPA
ReturnHeader/ReturnTs02016-04-26T13:41:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,398
Liabilities
$0
Net assets
$353,398
Revenue
$276,110
Expenses
$280,202
Net income
-$4,092
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
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$2.76$2.80$0.04
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