Civic Intelligence

Gateway Empowerment Inc

EIN 47-1596128 • 501(c)3 • Millbrook, AL

Pub. 78 Eligible990-N CoverageNTEE X99

Profile

Childcare early daycare provider

288 Deatsville HwyMillbrook, AL 36054
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.03x

Higher debt load relative to assets than 75% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.01x

Higher debt load relative to revenue than 73% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

39%

Higher net margin than 82% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$8,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

NTEE X99 • <$500k nonprofits • Source year 2023

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

125%

Faster revenue growth than 92% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$203,104

Flat from 2022

Liabilities

Up

$6,419

Up $6,419 from 2022

Net Assets

Down

$196,685

Down $6,419 (-3.2%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin82nd percentile

Revenue

Up

$484,096

Up $268,692 (+125%) from 2022

Expenses

Up

$294,911

Up $282,611 (+2298%) from 2022

Net Income

Down

$189,185

Down $13,919 (-6.9%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2022: $203,104Liabilities 2022: $0Net Assets 2022: $203,1042022Assets 2023: $203,104Liabilities 2023: $6,419Net Assets 2023: $196,6852023

Highlighted filing

2023

Assets$203,104
Liabilities$6,419
Net Assets$196,685
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2022: $215,404Expenses 2022: $12,300Net Income 2022: $203,1042022Revenue 2023: $484,096Expenses 2023: $294,911Net Income 2023: $189,1852023

Highlighted filing

2023

Revenue$484,096
Expenses$294,911
Net Income$189,185
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,104
Liabilities
$6,419
Net assets
$196,685
Revenue
$484,096
Expenses
$294,911
Net income
$189,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.97$4.84$2.95$1.89
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$2.15$0.12$2.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Sep 30, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$484,096
Mission and Program Overview

Mission

Childcare early daycare provider

CHILDHOOD EARLY CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$203,104$196,685▼ $6,419
Other Assets Total$203,104$203,104→ $0
Total Assets$203,104$203,104→ $0
Liabilities
Accounts Payable and Accrued Expenses-$6,419-
Total Liabilities$0$6,419▲ $6,419
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,104$196,685▼ $6,419
Total Liabilities and Net Assets / Fund Balance$203,104$203,104→ $0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Felicia BatesPresidentPT$8,000$8,000
Revenue and Support

Revenue Composition

Contributions and Grants
$267,000
Program Service Revenue
$217,096
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$189,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,165
Other Expenses$103,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,865--$174,865
Other Expenses$24,756--$24,756
Current Officers, Directors, Trustees, and Key Employees-$8,800-$8,800
Office Expenses$8,048--$8,048
Other Employee Benefits-$7,500-$7,500
All Other Expenses$6,012--$6,012
Insurance$5,146--$5,146
Total Functional Expenses$278,611$16,300$0$294,911
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gateway Empowerment Inc
EIN
47-1596128
Phone
3346592288
Address
288 DEATSVILLE HWY, MILLBROOK, AL 36054

Signing Officer

Name
Felicia Bates
Title
President
Phone
3346592288
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felicia Bates
Formed
2018
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Thomas Rodgers Assoc LLC
Address
PO BOX 242512, MONTGOMERY, AL 36124-2512
Preparer
Karen Thomas Lovejoy
Phone
3342448787
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“membership and dues travel and meetings”

Part XI, Line 9

“other”

Raw XML Appendix231 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.

Path#Value
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IRS990/CYOtherRevenueAmt00
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IRS990/GovernmentGrantsAmt0267000
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0484096
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0203104
IRS990/NetAssetsOrFundBalancesEOYAmt0196685
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherChangesInNetAssetsAmt0-195604
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IRS990/OtherExpensesGrp/Desc0WASTE MANAGEMENT
IRS990/OtherExpensesGrp/Desc1RENT AND UTILITIES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217096
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
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ReturnHeader/Filer/BusinessNameControlTxt0GATE
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ReturnHeader/Filer/PhoneNum03346592288
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN THOMAS LOVEJOY
ReturnHeader/ReturnTs02024-11-06T09:29:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02023

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