Civic Intelligence

Gateway Landing

990EZ • Fiscal year 2015 • EIN 47-1235466

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profilewww.gatewaylanding.org
PO Box 91Winnabow, NC 28479

(910) 399-4014

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,540

No earlier filing loaded for comparison.

Net Assets

$7,540

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

$94,791

No earlier filing loaded for comparison.

Expenses

$92,198

No earlier filing loaded for comparison.

Net Income

$2,593

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.

$40K$30K$20K$10K$0Assets 2015: $7,540Net Assets 2015: $7,5402015Assets 2016: $10,439Net Assets 2016: $10,4392016Assets 2017: $17,668Net Assets 2017: $17,6682017Assets 2018: $12,641Net Assets 2018: $12,6412018Assets 2019: $29,269Net Assets 2019: $29,2692019Assets 2020: $38,205Net Assets 2020: $38,2052020Assets 2021: $11,512Net Assets 2021: $11,5122021Assets 2022: $4,768Net Assets 2022: $4,7682022Assets 2023: $4,679Net Assets 2023: $4,6792023Assets 2024: $14,695Net Assets 2024: $14,6952024

Highlighted filing

2015

Assets$7,540
Liabilities-
Net Assets$7,540
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2015: $94,791Expenses 2015: $92,198Net Income 2015: $2,5932015Revenue 2016: $97,401Expenses 2016: $94,502Net Income 2016: $2,8992016Revenue 2017: $124,437Expenses 2017: $117,208Net Income 2017: $7,2292017Revenue 2018: $148,024Expenses 2018: $153,051Net Income 2018: -$5,0272018Revenue 2019: $156,918Expenses 2019: $140,290Net Income 2019: $16,6282019Revenue 2020: $189,754Expenses 2020: $180,818Net Income 2020: $8,9362020Revenue 2021: $120,612Expenses 2021: $147,305Net Income 2021: -$26,6932021Revenue 2022: $130,767Expenses 2022: $137,511Net Income 2022: -$6,7442022Revenue 2023: $116,694Expenses 2023: $116,783Net Income 2023: -$892023Revenue 2024: $125,169Expenses 2024: $115,153Net Income 2024: $10,0162024

Highlighted filing

2015

Revenue$94,791
Expenses$92,198
Net Income$2,593
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$97,524
Mission and Program Overview

Mission

Gateway Landing is a year round, faith based, Christ-centered, residential program designed to reach out to men who desire to recover from life- controlling issues such as drug and alcohol addiction.

Gateway Landing is a twelve month, faith based, Christ-centered, residential program designed to reach out to men who desire to recover from life-controlling issues such as drug and alcohol addiction.

Program Services

DescriptionGrantsExpenses
Gateway Landing is a twelve month, faith based, Christ-centered, residential program designed to reach out to men who desire to recover from life-controlling issues such as drug and alcohol addiction. The program focuses on sustained recovery, character building, vocational training, and employability skills. Opportunity for GED courses and Career Readiness Certificates are also provided.$86,980-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Calvin HastyPresident-$0--
Jonia SmithTreasurer-$0--
Connie LattieSecretary-$0--
Russell SmithDirector-$0--
Derrick ThompsonDirector-$0--
Louis PurinDirector-$0--
Roderick Lattie SrExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Gateway Landing
EIN
47-1235466
Phone
9103994014
Address
PO BOX 91, Winnabow, NC 28479

Signing Officer

Name
Jonia Smith
Title
Treasurer
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403-2547
Preparer
Nigel Bearman
Phone
9105080630
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous $813”

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Grants | Donee's Name: Closer Walk UMC | Donee's Address: 117 Village Road NE Leland NC 28451 | Cash Amount Given: $6429”

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: Grants | Donee's Name: Other Direct Assistance | Donee's Address: PO BOX 91 Winnabow NC 28479 | Cash Amount Given: $6027”

Other Expenses.1009

“Depreciation $985”

Other Expenses.1012

“Insurance $3288”

Other Expenses.1

“Vehicle $17290”

Other Expenses.2

“Job Therapy $3349”

Other Expenses.3

“Other Admin $1403”

Other Expenses.4

“Other Program $1136”

Other Assets.1004

“Miscellaneous - Beginning $3164 Miscellaneous - Ending $5679”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $798 Payable to Officers, Directors, Etc. - Ending $0”

Raw XML Appendix181 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Russell Smith
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Dir.
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03164
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IRS990EZ/OtherExpensesTotalAmt027451
IRS990EZ/OtherRevenueTotalAmt0813
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Grants | Donee's Name: Closer Walk UMC | Donee's Address: 117 Village Road NE Leland NC 28451 | Cash Amount Given: $6429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: Grants | Donee's Name: Other Direct Assistance | Donee's Address: PO BOX 91 Winnabow NC 28479 | Cash Amount Given: $6027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Vehicle $17290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Job Therapy $3349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Admin $1403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Program $1136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous - Beginning $3164 Miscellaneous - Ending $5679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payable to Officers, Directors, Etc. - Beginning $798 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonia Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gateway Landing
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0471235466
ReturnHeader/Filer/PhoneNum09103994014
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 Cavalier Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0284032547
ReturnHeader/PreparerPersonGrp/PhoneNum09105080630
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nigel Bearman
ReturnHeader/ReturnTs02016-05-12T14:10:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,540
Liabilities
-
Net assets
$7,540
Revenue
$94,791
Expenses
$92,198
Net income
$2,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.25$1.15$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.17$1.17$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.31$1.38$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.21$1.47$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.90$1.81$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.57$1.40$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.48$1.53$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.24$1.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.97$0.95$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.95$0.92$0.03