Civic Intelligence

Gateway Technology Center Inc.

990 • Fiscal year 2021 • EIN 20-3665064

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 27, 2022

Organization ProfileWWW.GATEWAYTECHNOLOGYCENTER.ORG
386 SW Main StRocky Mount, NC 27804

(252) 442-0114

Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

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

2021 filings • NTEE B112 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.00x

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

2021 filings • NTEE B112 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-75%

Higher net margin than 19% of similar nonprofits.

2021 filings • NTEE B112 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2021 filings • NTEE B112 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-18%

Faster asset growth than 27% of similar nonprofits.

2021 filings • NTEE B112 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-50%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • NTEE B112 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$491,586

Flat from 2021

Net Assets

Flat

$491,586

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Flat

$139,939

Flat from 2021

Expenses

Flat

$245,290

Flat from 2021

Net Income

Flat

-$105,351

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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 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

2021

Assets$491,586
Liabilities$0
Net Assets$491,586
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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 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

2021

Revenue$139,939
Expenses$245,290
Net Income-$105,351
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 27, 2022
Return Version
2020v4.0
Gross Receipts
$139,939
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
Cash and Non-Interest-Bearing Accounts$319,634$229,322▼ $90,312
Savings and Temporary Cash Investments$161,654$161,764▲ $110
Land, Buildings, and Equipment, Net$115,649$100,500▼ $15,149
Total Assets$596,937$491,586▼ $105,351
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$596,937$491,586▼ $105,351
Total Net Assets Fund Balance$596,937$491,586▼ $105,351
Total Liabilities and Net Assets / Fund Balance$596,937$491,586▼ $105,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,500$407,973$508,473
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Norris TolsonPresident
Dr Evan DuffDirector
Dr Mark BernhardDirector
Jennifer BaysdenDirector
Richard JoynerDirector
Stacie ShatzerDirector
Thomas a Betts JrTreasurer
Rochelle Small-toneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$39,825
Program Service Revenue
$99,890
Investment Income
$224
Other Revenue
$0
Change in Net Assets
$-105,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$190,717--$190,717
Information Technology$19,272--$19,272
Depreciation Depletion$15,149--$15,149
Fees for Services Accounting-$12,183-$12,183
Insurance-$3,120-$3,120
Office Expenses-$337-$337
Other Expenses$324$4,188-$324
Total Functional Expenses$225,462$19,828$0$245,290
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
Audit committee
Yes
Business relationship with 35% controlled entity
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
386 SW MAIN ST, ROCKY MOUNT, NC 27804

Signing Officer

Name
Thomas a Betts Jr
Title
Treasurer
Phone
2524420114
Signed
2022-04-27

Organization Details

Principal Officer
Norris Tolson
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Pate Horton & Ess Pa
Address
PO BOX 787, NASHVILLE, NC 27856
Preparer
David a Ess
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, though it is subject to tax on income unrelated to its tax exempt purpose, unless that income is otherwise excluded by the code. The center has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The center has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS TAX EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE CENTER HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0596937
IRS990/TotalAssetsEOYAmt0491586
IRS990/TotalAssetsGrp/BOYAmt0596937
IRS990/TotalAssetsGrp/EOYAmt0491586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039825
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0596937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0491586
IRS990/TotalProgramServiceExpensesAmt0225462
IRS990/TotalProgramServiceRevenueAmt099890
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139939
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0596937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491586
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0386 SW MAIN ST
IRS990/USAddress/CityNm0ROCKY MOUNT
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027804
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.GATEWAYTECHNOLOGYCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS A BETTS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02524420114
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY TECHNOLOGY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0203665064
ReturnHeader/Filer/PhoneNum02524420114
ReturnHeader/Filer/USAddress/AddressLine1Txt0386 SW MAIN ST
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/PreparationDt02022-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A ESS
ReturnHeader/ReturnTs02022-05-06T08:44:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BETTS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,586
Liabilities
$0
Net assets
$491,586
Revenue
$139,939
Expenses
$245,290
Net income
-$105,351
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
2021Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$1.40$2.45$1.05
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