Civic Intelligence

Gateway Landing

990EZ • Fiscal year 2016 • EIN 47-1235466

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

44th percentile

3.0%

Higher net margin than 44% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

38%

Faster asset growth than 72% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.8%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$10,439

Up $2,899 (+38%) from 2015

Net Assets

Up

$10,439

Up $2,899 (+38%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$97,401

Up $2,610 (+2.8%) from 2015

Expenses

Up

$94,502

Up $2,304 (+2.5%) from 2015

Net Income

Up

$2,899

Up $306 (+12%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$10,439
Liabilities-
Net Assets$10,439

Operations Trend

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

2016

Revenue$97,401
Expenses$94,502
Net Income$2,899
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$100,547
Mission and Program Overview

Mission

A year round, faith based, Christ-centered, residential program designed for men who desire 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.$81,758$9,020
Compensation and Service Providers

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--
Tommy ToddDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$16,982$16,982$3,146$13,836
Total Events$16,982$16,982$3,146$13,836
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
2017-05-12
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 $379

Other Expenses.1009

Depreciation $1333

Other Expenses.1012

Insurance $1616

Other Expenses.1

Vehicle $19403

Other Expenses.2

Job Therapy $3876

Other Expenses.3

Other Admin $1303

Other Assets.1004

Miscellaneous - Beginning $5679 Miscellaneous - Ending $4346

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $956

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vehicle $19403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Job Therapy $3876
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonia Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gateway Landing
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0471235466
ReturnHeader/Filer/PhoneNum09103994014
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ReturnHeader/Filer/USAddress/CityNm0Winnabow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028479
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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/ReturnTs02017-05-12T06:04:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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