Civic Intelligence

Gateway Landing

990EZ • Fiscal year 2022 • EIN 47-1235466

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 12, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$20,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-59%

Faster asset growth than 10% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

8.4%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,768

Down $6,744 (-59%) from 2021

Net Assets

Down

$4,768

Down $6,744 (-59%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$130,767

Up $10,155 (+8.4%) from 2021

Expenses

Down

$137,511

Down $9,794 (-6.6%) from 2021

Net Income

Up

-$6,744

Up $19,949 (+75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$4,768
Liabilities-
Net Assets$4,768
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$130,767
Expenses$137,511
Net Income-$6,744
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 12, 2023
Return Version
2022v5.0
Gross Receipts
$130,866
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.

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.

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.$12,920$112,555
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie LattieSecretary-$20,400-$20,400
Roderick W Lattie SrExecutive DirectorPT$15,600-$15,600
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
Connie a Lattie
Title
Secretary
Phone
9103994014
Signed
2023-08-12
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 5855.”

Form 990EZ, Part I, Line 10

“TITHES; Grants; Elah Baptist Church: 1527 Old Fayetteville Rd, Leland, NC, 28451; Church, 5987.”

Form 990EZ, Part I, Line 10

“Grants; Grants; Multiple Individuals: , , , ; , 6933.”

Form 990EZ, Part I, Line 16

“Bank Charges 48.”

Form 990EZ, Part I, Line 16

“Credit Card Processing Fees 5.”

Form 990EZ, Part I, Line 16

“Depreciation 1380.”

Form 990EZ, Part I, Line 16

“Job Therapy 3145.”

Form 990EZ, Part I, Line 16

“Miscellaneous 182.”

Form 990EZ, Part I, Line 16

“Permits and Fees 193.”

Form 990EZ, Part I, Line 16

“Supplies 204.”

Form 990EZ, Part I, Line 16

“Transportation 35981.”

Form 990EZ, Part I, Line 16

“Uniforms 90.”

Form 990EZ, Part I, Line 16

“Finance charges 743.”

Form 990EZ, Part I, Line 16

“Telephone 103.”

Form 990EZ, Part II, Line 24

“Security Deposits 839. 89.”

Form 990EZ, Part II, Line 24

“Net Fixed Assets 1827. 3218.”

Raw XML Appendix258 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/PersonNm4Derrick Thompson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Phil Clark
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt03307
IRS990EZ/OtherExpensesTotalAmt042074
IRS990EZ/OtherRevenueTotalAmt05855
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IRS990EZ/PrimaryExemptPurposeTxt0A 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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt0300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0420
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137511
IRS990EZ/TotalProgramServiceExpensesAmt0112555
IRS990EZ/TotalRevenueAmt0130767
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gatewaylanding.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01565
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02976
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03552
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019633
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2018: 3616. 2019: 1158. 2020: 6152. 2021: 3863. 2022: 5855.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0635976
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 5855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TITHES; Grants; Elah Baptist Church: 1527 Old Fayetteville Rd, Leland, NC, 28451; Church, 5987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grants; Grants; Multiple Individuals: , , , ; , 6933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Processing Fees 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 1380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Job Therapy 3145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Permits and Fees 193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Transportation 35981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Uniforms 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Finance charges 743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Security Deposits 839. 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Net Fixed Assets 1827. 3218.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE A LATTIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09103994014
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-12
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562073034
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/ReturnTs02023-08-13T16:26:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LATTIE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,768
Liabilities
-
Net assets
$4,768
Revenue
$130,767
Expenses
$137,511
Net income
-$6,744
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