Civic Intelligence

Gateway Technology Center Inc.

990 • Fiscal year 2022 • EIN 20-3665064

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 18, 2023

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

36th percentile

0.00x

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

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.00x

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

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Net Margin

44th percentile

5.1%

Higher net margin than 44% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Asset Growth

47th percentile

2.6%

Faster asset growth than 47% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

83%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$504,575

Up $12,989 (+2.6%) from 2021

Net Assets

Up

$504,575

Up $12,989 (+2.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin44th percentile

Revenue

Up

$256,644

Up $116,705 (+83%) from 2021

Expenses

Down

$243,655

Down $1,635 (-0.7%) from 2021

Net Income

Up

$12,989

Up $118,340 (+112%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$504,575
Liabilities$0
Net Assets$504,575
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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 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

2022

Revenue$256,644
Expenses$243,655
Net Income$12,989
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 18, 2023
Return Version
2021v4.0
Gross Receipts
$256,644
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$229,322$255,332▲ $26,010
Savings and Temporary Cash Investments$161,764$161,786▲ $22
Land, Buildings, and Equipment, Net$100,500$87,457▼ $13,043
Total Assets$491,586$504,575▲ $12,989
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$491,586$504,575▲ $12,989
Total Net Assets Fund Balance$491,586$504,575▲ $12,989
Total Liabilities and Net Assets / Fund Balance$491,586$504,575▲ $12,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,457$421,016$508,473
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Norris TolsonPresident
Dr Allen GuidryDirector
Dr Dan GergerDirector
Dr Evan DuffDirector
Richard JoynerDirector
Stacie ShatzerDirector
Gwen WilkinsSecretary
Cindy EdwardsTreasurer
Keith RogersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$159,300
Program Service Revenue
$97,322
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$12,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,655
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$181,298--$181,298
Information Technology$14,013--$14,013
Depreciation Depletion$13,043--$13,043
Fees for Services Accounting-$8,574-$8,574
Insurance-$3,437-$3,437
Advertising-$499-$499
Other Expenses$450$3,921-$450
Office Expenses-$420-$420
Total Functional Expenses$226,804$16,851$0$243,655
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
Cindy Edwards
Title
Treasurer
Phone
2524420114
Signed
2023-07-18

Organization Details

Principal Officer
Norris Tolson
Voting Board Members
9
Independent Board Members
9
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

Additional Explanations

Form 990, Page 1, Item B

“Amend return to include updated information.”

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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01216472
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt087457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0421016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0508473
IRS990ScheduleD/FootnoteTextInd0X
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/TotalBookValueLandBuildingsAmt087457
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMEND RETURN TO INCLUDE UPDATED INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt0491586
IRS990/TotalAssetsEOYAmt0504575
IRS990/TotalAssetsGrp/BOYAmt0491586
IRS990/TotalAssetsGrp/EOYAmt0504575
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IRS990/TotalContributionsAmt0159300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0491586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504575
IRS990/TotalProgramServiceExpensesAmt0226804
IRS990/TotalProgramServiceRevenueAmt097322
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256644
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0491586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504575
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/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GATEWAYTECHNOLOGYCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02524420114
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-18
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/PreparationDt02023-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A ESS
ReturnHeader/ReturnTs02023-08-02T14:07:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BETTS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$504,575
Liabilities
$0
Net assets
$504,575
Revenue
$256,644
Expenses
$243,655
Net income
$12,989
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