Civic Intelligence

Mountain Gateway Order Inc

990T • Fiscal year 2021 • EIN 20-4220559

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization Profile
3414 Peachtree Rd Ste NE 1150Atlanta, GA 30326

(586) 943-3708

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2010: $0Liabilities 2010: $02010

Latest loaded filing

2010

Assets$0
Liabilities$0
Net Assets-
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$0Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010

Latest loaded filing

2010

Revenue$0
Expenses$0
Net Income$0
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.1
Filing and Contact Details

Filer

Filer Name
Mountain Gateway Order Inc
EIN
20-4220559
Phone
5869433708
Address
3414 PEACHTREE RD STE NE 1150, ATLANTA, GA 30326

Signing Officer

Name
Collin Cumbee
Title
CFO
Phone
5869433708
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Stresser & Associates Pc
Address
8505 DUNWOODY PL 12, ATLANTA, GA 30350-3330
Preparer
Wendy S Player CPA Cfe
Phone
7706406400
Raw XML Appendix89 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.

Path#Value
IRS4562/BusinessOrActivityTxt0COFFEE SALES
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt017459
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt02494
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd0200 DB
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd07.0
IRS4562/MACRSDedForAstInSrvcBfrPYAmt020380
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt022874
IRS990T/BooksInCareOfDetail/PersonNm0JON B HANCOCK
IRS990T/BooksInCareOfDetail/PhoneNum05869433708
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0956 HART LANE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DRIPPING SPRINGS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd078620
IRS990T/BookValueAssetsEOYAmt078385
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt021452
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0424000
IRS990TScheduleA/BeginningOfYearInventoryAmt0199682
IRS990TScheduleA/CostOfGoodsSoldAmt0260343
IRS990TScheduleA/DepreciationNetAmt022874
IRS990TScheduleA/GrossProfitAmt0339144
IRS990TScheduleA/GrossReceiptsOrSalesAmt0599487
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0599487
IRS990TScheduleA/OtherDeductionsAmt080867
IRS990TScheduleA/PrincipalBusinessActivityCd0424000
IRS990TScheduleA/PurchasesAmt060661
IRS990TScheduleA/RepairsAndMaintenanceAmt017778
IRS990TScheduleA/SalariesAndWagesAmt0231756
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt0260343
IRS990TScheduleA/TotalDeductionsAmt0353275
IRS990TScheduleA/TotalDepreciationAmt022874
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0339144
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0339144
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0COFFEE SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-14131
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-14131
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-14131
IRS990T/TotalUBTIBeforeSection199AAmt0-14131
IRS990T/TotalUBTIComputedAmt0-14131
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLIN CUMBEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05869433708
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN GATEWAY ORDER INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0204220559
ReturnHeader/Filer/PhoneNum05869433708
ReturnHeader/Filer/USAddress/AddressLine1Txt03414 PEACHTREE RD STE NE 1150
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581980385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRESSER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08505 DUNWOODY PL 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303503330
ReturnHeader/PreparerPersonGrp/PhoneNum07706406400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY S PLAYER CPA CFE
ReturnHeader/ReturnTs02022-05-10T09:34:12-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COLLIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUMBEE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2010Summary only. Only limited summary data is available for this year.$0$0$0$0$0