Civic Intelligence

Gateway Empowerment Inc.

990EZ • Fiscal year 2022 • EIN 47-1596128

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 31, 2024

Organization Profile
288 Deatsville HwyMillbrook, AL 36054

(334) 659-2288

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$24,128

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$108,526

No earlier filing loaded for comparison.

Expenses

$84,398

No earlier filing loaded for comparison.

Net Income

$24,128

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2022: $0Net Assets 2022: $24,1282022Assets 2022: $203,104Liabilities 2022: $0Net Assets 2022: $203,1042022Assets 2023: $203,104Liabilities 2023: $6,419Net Assets 2023: $196,6852023

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$24,128
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2022: $108,526Expenses 2022: $84,398Net Income 2022: $24,1282022Revenue 2022: $215,404Expenses 2022: $12,300Net Income 2022: $203,1042022Revenue 2023: $484,096Expenses 2023: $294,911Net Income 2023: $189,1852023

Highlighted filing

2022

Revenue$108,526
Expenses$84,398
Net Income$24,128
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 31, 2024
Return Version
2021v4.2
Gross Receipts
$108,526
Mission and Program Overview

Mission

Childcare early daycare provider

Educational childcare for children

Program Services

DescriptionGrantsExpenses
TO PROVIDE EARLY CHILDCARE TO THE PUBLIC$108,526-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FELICIA BATESPresidentPT$8,000-$8,000
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
2024-01-31
Discuss with paid preparer
No

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 I, line 16

“Description: AUTO INSURANCE Amount: 4416”

Part I, line 16

“Description: BLDG INSURANCE Amount: 3216”

Part I, line 16

“Description: AUTO EXPENSE Amount: 8160”

Part I, line 16

“Description: REPAIRS AND MAINTENANCE Amount: 1666”

Part I, line 16

“Description: DAYCARE SUPPLIES Amount: 3058”

Part I, line 20

“Description: RENT BLDG Amount: 48000”

Part I, line 20

“Description: ELECTRICITY Amount: 7946”

Part I, line 20

“Description: WATER Amount: 3268”

Part I, line 20

“Description: GAS Amount: 2100”

Part I, line 20

“Description: CABLE PHONE INTERNET Amount: 2568”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FELICIA BATES
IRS990EZ/BooksInCareOfDetail/PhoneNum03346518822
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0429 MCRAE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEATSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108526
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024128
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0108526
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt063882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FELICIA BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020516
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL CHILDCARE FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EARLY CHILDCARE TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0108526
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084398
IRS990EZ/TotalRevenueAmt0108526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108526
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0108526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108526
IRS990ScheduleA/TotalSupportAmt0108526
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: AUTO INSURANCE Amount: 4416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BLDG INSURANCE Amount: 3216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: AUTO EXPENSE Amount: 8160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: REPAIRS AND MAINTENANCE Amount: 1666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: DAYCARE SUPPLIES Amount: 3058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: RENT BLDG Amount: 48000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: ELECTRICITY Amount: 7946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: WATER Amount: 3268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: GAS Amount: 2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: CABLE PHONE INTERNET Amount: 2568
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FELICIA BATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03346592288
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY EMPOWERMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0471596128
ReturnHeader/Filer/PhoneNum03346592288
ReturnHeader/Filer/USAddress/AddressLine1Txt0288 DEATSVILLE HWY
ReturnHeader/Filer/USAddress/CityNm0MILLBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300381981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS RODGERS ASSOC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 242512
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0361242512
ReturnHeader/PreparerPersonGrp/PhoneNum03342448787
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN THOMAS LOVEJOY
ReturnHeader/ReturnTs02024-02-26T11:16:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FELICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BATES
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$24,128
Revenue
$108,526
Expenses
$84,398
Net income
$24,128
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
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.24$1.09$0.84$0.24