Civic Intelligence

Gateway Inc.

990 • Fiscal year 2019 • EIN 20-3900775

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

718 Rivers OaksWetumpka, AL 36092

(334) 221-3446

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$42,689

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

39th percentile

-0.7%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$0

Flat from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$566,598

Down $3,903 (-0.7%) from 2018

Expenses

Up

$482,529

Up $187,744 (+64%) from 2018

Net Income

Down

$84,069

Down $191,647 (-70%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $84,981Liabilities 2011: $72,362Net Assets 2011: $12,6192011Assets 2012: $66,854Liabilities 2012: $76,479Net Assets 2012: -$9,6252012Assets 2013: $62,616Liabilities 2013: $62,616Net Assets 2013: $02013Assets 2014: $85,621Liabilities 2014: $85,621Net Assets 2014: $02014Assets 2015: $83,322Liabilities 2015: $83,322Net Assets 2015: $02015Assets 2016: $306,860Liabilities 2016: $306,860Net Assets 2016: $02016Assets 2017: $473,968Liabilities 2017: $473,968Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $107,039Liabilities 2024: $0Net Assets 2024: $107,0392024

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $84,981Expenses 2011: $72,362Net Income 2011: $12,6192011Revenue 2012: $66,854Expenses 2012: $76,479Net Income 2012: -$9,6252012Revenue 2013: $67,109Expenses 2013: $83,576Net Income 2013: -$16,4672013Revenue 2014: $85,621Expenses 2014: $66,626Net Income 2014: $18,9952014Revenue 2015: $83,322Expenses 2015: $76,727Net Income 2015: $6,5952015Revenue 2016: $351,871Expenses 2016: $237,779Net Income 2016: $114,0922016Revenue 2017: $534,179Expenses 2017: $416,415Net Income 2017: $117,7642017Revenue 2018: $570,501Expenses 2018: $294,785Net Income 2018: $275,7162018Revenue 2019: $566,598Expenses 2019: $482,529Net Income 2019: $84,0692019Revenue 2020: $531,714Expenses 2020: $504,525Net Income 2020: $27,1892020Revenue 2021: $599,003Expenses 2021: $478,600Net Income 2021: $120,4032021Revenue 2022: $653,718Expenses 2022: $427,723Net Income 2022: $225,9952022Revenue 2023: $789,542Expenses 2023: $718,978Net Income 2023: $70,5642023Revenue 2024: $1,112,523Expenses 2024: $1,043,985Net Income 2024: $68,5382024

Highlighted filing

2019

Revenue$566,598
Expenses$482,529
Net Income$84,069
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.1
Gross Receipts
$566,598
Mission and Program Overview

Mission

The Organization mission is to provide the spiritual teachings of Jesus Christ to uplift and encourage the community.

To provide spiritual nourishment to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deborah JohnsonDirectorFT$42,689$42,689
Revenue and Support

Revenue Composition

Contributions and Grants
$103,308
Program Service Revenue
$463,290
Investment Income
$0
Other Revenue
$0
All Other Contributions
$103,308
Change in Net Assets
$84,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,972
Other Expenses$235,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payroll Taxes$245,544--$245,544
Office Expenses$110,409--$110,409
All Other Expenses$32,196$28,273-$60,469
Insurance$11,293$13,508-$24,801
Travel$3,237--$3,237
Other Expenses$2,855--$2,855
Other Employee Benefits$1,428--$1,428
Total Functional Expenses$440,748$41,781$0$482,529
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
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gateway Inc
EIN
20-3900775
Phone
3342213446
Address
718 RIVERS OAKS, WETUMPKA, AL 36092

Signing Officer

Name
Emmett Johnson
Title
President
Phone
3342213446
Signed
2020-06-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Emmett Johnson Jr President
Formed
2003
Legal Domicile
Al
Voting Board Members
0
Independent Board Members
0
Employees
35

Preparer

Firm
Millenieum Business Services
Address
8449 CROSS LAND LOOP STE 120, MONTGOMERY, AL 36117
Preparer
Saafir a Malik
Phone
2058733835
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

Professional Fees Repair and Maintenance

Raw XML Appendix276 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/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt0566598
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/TotalAmt024801
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
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IRS990/LicensedMoreThanOneStateInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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ReturnHeader/ReturnTs02020-07-08T12:12:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.11$1.04$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.79$0.72$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.65$0.43$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.60$0.48$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.53$0.50$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.57$0.48$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.57$0.29$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.00$0.53$0.42$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.00$0.35$0.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.08$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.09$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$0.06$0.06$0.00$0.07$0.08$0.02
2012Summary only. Only limited summary data is available for this year.$0.07$0.08$0.01$0.07$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.07$0.01$0.08$0.07$0.01