Civic Intelligence

Gateway Landing

990EZ • Fiscal year 2019 • EIN 47-1235466

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 05, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

93rd percentile

132%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,269

Up $16,628 (+132%) from 2018

Net Assets

Up

$29,269

Up $16,628 (+132%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$156,918

Up $8,894 (+6.0%) from 2018

Expenses

Down

$140,290

Down $12,761 (-8.3%) from 2018

Net Income

Up

$16,628

Up $21,655 (+431%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2019

Assets$29,269
Liabilities-
Net Assets$29,269
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

2019

Revenue$156,918
Expenses$140,290
Net Income$16,628
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 5, 2020
Return Version
2019v5.1
Gross Receipts
$159,578
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.

Program Services

DescriptionGrantsExpenses
The residential recovery program provides housing & job training.The program focuses on sustained recovery, character building &vocational training, employable skills & education opportunities.$13,876$126,177
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roderick W Lattie SrExecutive DirectorPT$16,100-$16,100
Connie LattieSecretary-$12,600-$12,600
Calvin HastyPresident-$0--
Jonia SmithTreasurer-$0--
Russell SmithDirector-$0--
Derrick ThompsonDirector-$0--
Louis PurinDirector-$0--
Duane AdamsDirector-$0--
Phil ClarkDirector-$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 a Smitdh
Title
Treasurer
Phone
9103994014
Signed
2020-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Sidelinger & Sidelinger PA
Address
PO Box 1499, Shallotte, NC 28459
Preparer
Michael W Sidelinger CPA
Phone
9107545488
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous 1158.”

Form 990EZ, Part I, Line 10

“Tithes; Grants; Closer Walk UMC: 117 Village Rd NE, Leland, NC, 28451; Church, 7289.”

Form 990EZ, Part I, Line 10

“Grants; Grants; Multiple individuals: , , , ; , 6587.”

Form 990EZ, Part I, Line 16

“Depreciation 902.”

Form 990EZ, Part I, Line 16

“Supplies 1327.”

Form 990EZ, Part I, Line 16

“Transportation 26791.”

Form 990EZ, Part I, Line 16

“Job Therapy 5140.”

Form 990EZ, Part I, Line 16

“Permits and Fees 92.”

Form 990EZ, Part I, Line 16

“Credit Card Processing Fees 45.”

Form 990EZ, Part I, Line 16

“Bank Charges 12.”

Form 990EZ, Part I, Line 16

“Finance Charges 35.”

Form 990EZ, Part I, Line 16

“Uniforms 861.”

Form 990EZ, Part I, Line 16

“Miscellaneous 340.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 950. 0.”

Form 990EZ, Part II, Line 24

“Miscellaneous 3569. 0.”

Form 990EZ, Part II, Line 24

“Security Deposits 0. 750.”

Form 990EZ, Part II, Line 24

“Net Fixed Assets 0. 7028.”

Raw XML Appendix252 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/BooksInCareOfDetail/USAddress/CityNm0Winnabow
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Calvin Hasty
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Connie Lattie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Russell Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Derrick Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Louis Purin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Duane Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Phil Clark
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04519
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07778
IRS990EZ/OtherExpensesTotalAmt035545
IRS990EZ/OtherRevenueTotalAmt01158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Gateway 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.
IRS990EZ/PrintingPublicationsPostageAmt0613
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The residential recovery program provides housing & job training.The program focuses on sustained recovery, character building &vocational training, employable skills & education opportunities.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126177
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt02660
IRS990EZ/SpecialEventsNetIncomeLossAmt012234
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140290
IRS990EZ/TotalProgramServiceExpensesAmt0126177
IRS990EZ/TotalRevenueAmt0156918
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gatewaylanding.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03552
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt026662
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2015: 813. 2016: 379. 2017: 854. 2018: 3616. 2019: 1158.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102693
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt026662
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158419
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IRS990ScheduleA/Total509Grp/TotalAmt0628712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0635563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 1158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tithes; Grants; Closer Walk UMC: 117 Village Rd NE, Leland, NC, 28451; Church, 7289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grants; Grants; Multiple individuals: , , , ; , 6587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 1327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transportation 26791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Job Therapy 5140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Permits and Fees 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit Card Processing Fees 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Finance Charges 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Uniforms 861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous 340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable 950. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous 3569. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Security Deposits 0. 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Net Fixed Assets 0. 7028.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONIA A SMITDH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09103994014
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gateway Landing
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0471235466
ReturnHeader/Filer/PhoneNum09103994014
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 91
ReturnHeader/Filer/USAddress/CityNm0Winnabow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028479
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC925D07D625AAE7874123E831BE9DD85BB6BF94
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02EA6B7760067DC1ADC6BED7AA3F56C47A67E1F98
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.188.41.107
ReturnHeader/FilingSecurityInformation/IPDt02020-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:06:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sidelinger & Sidelinger PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1499
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shallotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028459
ReturnHeader/PreparerPersonGrp/PhoneNum09107545488
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael W Sidelinger CPA
ReturnHeader/ReturnTs02020-08-06T08:06:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,269
Liabilities
-
Net assets
$29,269
Revenue
$156,918
Expenses
$140,290
Net income
$16,628
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