Civic Intelligence

The Gate of Lenoir County

EIN 26-2971288 • 501(c)3 • Kinston, NC

Profile

GANG PREVENTION

P O Box 638Kinston, NC 28502

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-14%

Higher net margin than 24% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE I • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-5.3%

Faster asset growth than 42% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-47%

Faster revenue growth than 17% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$271,487

Down $66,132 (-20%) from 2022

Liabilities

Down

$1,030

Down $11,106 (-92%) from 2022

Net Assets

Down

$270,457

Down $55,026 (-17%) from 2022

Operations
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Down

$110,041

Down $329,437 (-75%) from 2022

Expenses

Down

$125,052

Down $53,701 (-30%) from 2022

Net Income

Down

-$15,011

Down $275,736 (-106%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $79,917Net Assets 2010: $79,9172010Assets 2011: $76,443Net Assets 2011: $76,4432011Assets 2012: $66,824Net Assets 2012: $66,8242012Assets 2013: $123,425Net Assets 2013: $123,4252013Assets 2014: $105,605Net Assets 2014: $105,6052014Assets 2015: $111,965Liabilities 2015: $856Net Assets 2015: $111,1092015Assets 2017: $53,167Liabilities 2017: $1,682Net Assets 2017: $51,4852017Assets 2020: $53,800Liabilities 2020: $1,775Net Assets 2020: $52,0252020Assets 2021: $65,737Liabilities 2021: $979Net Assets 2021: $64,7582021Assets 2022: $337,619Liabilities 2022: $12,136Net Assets 2022: $325,4832022Assets 2024: $271,487Liabilities 2024: $1,030Net Assets 2024: $270,4572024

Highlighted filing

2024

Assets$271,487
Liabilities$1,030
Net Assets$270,457
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $97,186Expenses 2010: $59,423Net Income 2010: $37,7632010Revenue 2011: $62,390Expenses 2011: $65,864Net Income 2011: -$3,4742011Revenue 2012: $60,134Expenses 2012: $69,753Net Income 2012: -$9,6192012Revenue 2013: $134,100Expenses 2013: $77,498Net Income 2013: $56,6022013Revenue 2014: $68,226Expenses 2014: $86,046Net Income 2014: -$17,8202014Revenue 2015: $70,025Expenses 2015: $64,522Net Income 2015: $5,5032015Revenue 2017: $33,100Expenses 2017: $103,947Net Income 2017: -$70,8472017Revenue 2020: $37,151Expenses 2020: $25,935Net Income 2020: $11,2162020Revenue 2021: $59,717Expenses 2021: $46,985Net Income 2021: $12,7322021Revenue 2022: $439,478Expenses 2022: $178,753Net Income 2022: $260,7252022Revenue 2024: $110,041Expenses 2024: $125,052Net Income 2024: -$15,0112024

Highlighted filing

2024

Revenue$110,041
Expenses$125,052
Net Income-$15,011
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$271,487
Liabilities
$1,030
Net assets
$270,457
Revenue
$110,041
Expenses
$125,052
Net income
-$15,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.01$2.70$1.10$1.25$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.12$3.25$4.39$1.79$2.61
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.60$0.47$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$0.37$0.26$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.51$0.33$1.04$0.71
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.70$0.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.68$0.86$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.34$0.77$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.60$0.70$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.62$0.66$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.97$0.59$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$110,041
Mission and Program Overview

Mission

Gang prevention by providing activities for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$132,322-
Land, Buildings, and Equipment, Net$105,793$85,541▼ $20,252
Cash and Non-Interest-Bearing Accounts$180,905$53,624▼ $127,281
Total Assets$286,698$271,487▼ $15,211
Liabilities
Accounts Payable and Accrued Expenses$1,230$1,030▼ $200
Total Liabilities$1,230$1,030▼ $200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$285,468$270,457▼ $15,011
Total Net Assets Fund Balance$285,468$270,457▼ $15,011
Total Liabilities and Net Assets / Fund Balance$286,698$271,487▼ $15,211

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,541$89,918$175,459
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Khyyam ShepherdBoard Co-CHA
Rick VernonBoard Co-CHA
Brandon PotterBoard Member
Chris LippensBoard Member
Clint RouseBoard Member
Ed EasonBoard Member
Felicia SolomanBoard Member
Imelda PateBoard Member
Jackie RogersBoard Member
Karen HillBoard Member
Keith BoyetteBoard Member
Lareesa FarrowBoard Member
Cindy MallardSecretary
Sue Ellen MadduxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,690
Program Service Revenue
$0
Investment Income
$2,351
Other Revenue
$0
All Other Contributions
$107,690
Change in Net Assets
$-15,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,954
Salaries, Compensation, and Employee Benefits$43,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$32,000$8,000-$40,000
Depreciation Depletion$26,853--$26,853
Advertising-$11,268-$11,268
Insurance$8,658--$8,658
All Other Expenses$4,547$1,195-$5,742
Occupancy$5,065--$5,065
Payroll Taxes$2,478$620-$3,098
Fees for Services Accounting-$2,778-$2,778
Office Expenses$698$1,762-$2,460
Other Expenses$2,052--$2,052
Travel$1,922--$1,922
Total Functional Expenses$99,429$25,623$0$125,052
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
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Gate of Lenoir County
EIN
26-2971288
Phone
2529393223
Address
P O BOX 638, KINSTON, NC 28502

Signing Officer

Name
Sue Ellen Maddux
Title
Treasurer
Phone
2529393223
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Ellen Maddux
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Firm
Jeff Hale CPA Pa
Address
1100 HARDEE RD SUITE 102, KINSTON, NC 28504
Preparer
Jeff Hale
Phone
2525239061
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“NONE 0”

Raw XML Appendix374 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
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IRS990/AllOtherExpensesGrp/TotalAmt05742
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GATE OF LENOIR COUNTY
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ReturnHeader/Filer/PhoneNum02529393223
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF HALE
ReturnHeader/ReturnTs02025-11-24T10:19:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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