Civic Intelligence

Gateway Landing

990EZ • Fiscal year 2020 • EIN 47-1235466

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

44th percentile

4.7%

Higher net margin than 44% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$16,700

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

31%

Faster asset growth than 63% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,205

Up $8,936 (+31%) from 2019

Net Assets

Up

$38,205

Up $8,936 (+31%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$189,754

Up $32,836 (+21%) from 2019

Expenses

Up

$180,818

Up $40,528 (+29%) from 2019

Net Income

Down

$8,936

Down $7,692 (-46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$38,205
Liabilities-
Net Assets$38,205
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$189,754
Expenses$180,818
Net Income$8,936
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.1
Gross Receipts
$190,635
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.$24,459$138,189
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roderick W Lattie SrExecutive DirectorPT$16,700-$16,700
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 Smith
Title
Treasurer
Phone
9103994014
Signed
2021-08-30
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 6152.”

Form 990EZ, Part I, Line 10

“Tithes; Grants; Elah Baptist Church: 1527 Old Fayetteville Rd, Leland, NC, 28451; Church, 8777.”

Form 990EZ, Part I, Line 10

“Tithes; Grants; Freedom Fellowship Church: Governors Road, Winnabow, NC, 28479; Church, 3685.”

Form 990EZ, Part I, Line 10

“Grants; Grants; New Hope Clinic: 201 W Boiling Spring Rd, Southport, NC, 28461; Non-profit medical clinic, 1000.”

Form 990EZ, Part I, Line 10

“Grants; Grants; Multiple Individuals: , , , ; , 10998.”

Form 990EZ, Part I, Line 16

“Bank Charges 12.”

Form 990EZ, Part I, Line 16

“Credit Card Processing Fees 7.”

Form 990EZ, Part I, Line 16

“Depreciation 2339.”

Form 990EZ, Part I, Line 16

“Job Therapy 4834.”

Form 990EZ, Part I, Line 16

“Miscellaneous 1398.”

Form 990EZ, Part I, Line 16

“Permits and Fees 140.”

Form 990EZ, Part I, Line 16

“Supplies 1291.”

Form 990EZ, Part I, Line 16

“Transportation 29459.”

Form 990EZ, Part I, Line 16

“Uniforms 484.”

Form 990EZ, Part II, Line 24

“Security Deposits 750. 1450.”

Form 990EZ, Part II, Line 24

“Net Fixed Assets 7028. 9441.”

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/OfficerDirectorTrusteeEmplGrp/PersonNm0Calvin Hasty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jonia Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Connie Lattie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Russell Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Derrick Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Louis Purin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Duane Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Phil Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Roderick W Lattie Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherRevenueTotalAmt06152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt0450
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0133
IRS990EZ/SpecialEventsNetIncomeLossAmt06209
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0180818
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gatewaylanding.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02976
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt022918
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2016: 379. 2017: 854. 2018: 3616. 2019: 1158. 2020: 6152.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102693
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0641838
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 6152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tithes; Grants; Elah Baptist Church: 1527 Old Fayetteville Rd, Leland, NC, 28451; Church, 8777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tithes; Grants; Freedom Fellowship Church: Governors Road, Winnabow, NC, 28479; Church, 3685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grants; Grants; New Hope Clinic: 201 W Boiling Spring Rd, Southport, NC, 28461; Non-profit medical clinic, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grants; Grants; Multiple Individuals: , , , ; , 10998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Processing Fees 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 2339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Job Therapy 4834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 1398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Permits and Fees 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies 1291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Transportation 29459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Uniforms 484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Security Deposits 750. 1450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Net Fixed Assets 7028. 9441.
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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONIA A SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09103994014
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
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/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/ReturnTs02021-08-30T08:37:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,205
Liabilities
-
Net assets
$38,205
Revenue
$189,754
Expenses
$180,818
Net income
$8,936
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