Civic Intelligence

Gateway Transition Center Inc

990 • Fiscal year 2016 • EIN 47-1623981

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

Organization ProfileWWW.GTCBR.ORG
10510 Joor Rd 100Baton Rouge, LA 70818

(225) 590-3168

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$61,277

Down $17,754 (-22%) from 2015

Net Assets

$57,562

No earlier filing loaded for comparison.

Liabilities

Down

$3,715

Down $34,312 (-90%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin62nd percentile

Revenue

Up

$180,582

Up $89,775 (+99%) from 2015

Expenses

Up

$164,225

Up $114,422 (+230%) from 2015

Net Income

Down

$16,357

Down $24,647 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2015: $79,031Liabilities 2015: $38,0272015Assets 2016: $61,277Liabilities 2016: $3,715Net Assets 2016: $57,5622016Assets 2017: $144,564Liabilities 2017: $0Net Assets 2017: $144,5642017Assets 2018: $42,611Liabilities 2018: $0Net Assets 2018: $42,6112018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$61,277
Liabilities$3,715
Net Assets$57,562
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2015: $90,807Expenses 2015: $49,803Net Income 2015: $41,0042015Revenue 2016: $180,582Expenses 2016: $164,225Net Income 2016: $16,3572016Revenue 2017: $223,197Expenses 2017: $136,195Net Income 2017: $87,0022017Revenue 2018: $33,645Expenses 2018: $135,598Net Income 2018: -$101,9532018Revenue 2019: $5,461Expenses 2019: $48,072Net Income 2019: -$42,6112019

Highlighted filing

2016

Revenue$180,582
Expenses$164,225
Net Income$16,357
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$202,582
Mission and Program Overview

Mission

Offer programs to help individuals with autism and their families during the transition out of high school and into the adult world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,258$37,688▼ $16,570
Land, Buildings, and Equipment, Net$24,773$22,515▼ $2,258
Accounts Receivable-$1,074-
Total Assets$79,031$61,277▼ $17,754
Liabilities
Deferred Revenue$35,000--
Accounts Payable and Accrued Expenses$3,027$3,715▲ $688
Total Liabilities$38,027$3,715▼ $34,312
Net Assets / Fund Balance
Unrestricted Net Assets$41,004$57,562▲ $16,558
Total Net Assets Fund Balance$41,004$57,562▲ $16,558
Total Liabilities and Net Assets / Fund Balance$79,031$61,277▼ $17,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,515$2,258-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cassie DinecolaExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Stephen WhitlowChairman of the Board
David KochBoard Member
Katie SternbergBoard Member
Shelley HendrixBoard Member
Todd GuerinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$89,501
Program Service Revenue
$58,734
Investment Income
$0
Other Revenue
$32,347
All Other Contributions
$84,001
Change in Net Assets
$16,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,494
Other Expenses$58,731
Total Fundraising Expense$15,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,000$18,000$6,000$60,000
Other Salaries and Wages$27,297$13,648$4,549$45,494
Occupancy$23,358$11,679$3,893$38,930
Office Expenses$8,331$4,038$1,273$13,642
Insurance-$2,534-$2,534
Depreciation Depletion$2,258--$2,258
Travel$511$256$85$852
Other Expenses$279--$279
Fees for Services Other$236--$236
Total Functional Expenses$98,270$50,155$15,800$164,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,337
Fundraising Direct Expenses$8,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$8,645$8,645$3,546$5,099
Evangeline Event$13,192$7,692$4,929$2,763
Total Events$21,837$16,337$8,475$7,862
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Starkey properties, llc is the leasor of the organization's headquarters and is owned by the father-in-law of the chairman of the board.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board chairman is granted authority to review and sign the organization's form 990 prior to filing. After filing, a copy of the form is provided to other board members.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance annually.”

Form 990, Part VI, Section B, Line 15

“The organization determines the compensation of the executive director based on a comparison to the market rates paid to others in similar positions. Additionally, the board reviews compensation on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway Transition Center Inc
EIN
47-1623981
Phone
2255903168
Address
10510 JOOR RD 100, BATON ROUGE, LA 70818

Signing Officer

Name
Stephen Whitlow
Title
Chairman
Phone
2255903168
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Whitlow
Formed
2015
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
13

Preparer

Firm
Faulk & Winkler LLC
Address
6811 JEFFERSON HIGHWAY, BATON ROUGE, LA 70806
Preparer
Jeremy Klibert
Phone
2259276811
Raw XML Appendix372 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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IRS990/ProgSrvcAccomActy2Grp/Desc0GATEWAY INK IS A SOCIAL ENTERPRISE SCREEN PRINTING BUSINESS, WHICH PROVIDES A JOB TRAINING PROGRAM FOR YOUNG ADULTS WITH AUTISM. EMPLOYEE-TRAINEES HAVE THE OPPORTUNITY TO EARN A REAL PAYCHECK IN A SUPPORTED ENVIRONMENT WHILE DEVELOPING BASIC VOCATIONAL AND SOCIAL SKILLS THAT ARE TRANSFERABLE TO OTHER JOBS IN THE COMMUNITY. EMPLOYEE-TRAINEES ALSO PARTICIPATE IN FINANCIAL LITERACY CLASSES WHICH TEACHES THEM HOW TO MANAGE MONEY, INCLUDING SKILLS SUCH AS ONLINE BANKING, SETTING UP A BANK ACCOUNT AND MAKING AND FOLLOWING A BUDGET.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STARKEY PROPERTIES, LLC IS THE LEASOR OF THE ORGANIZATION'S HEADQUARTERS AND IS OWNED BY THE FATHER-IN-LAW OF THE CHAIRMAN OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CHAIRMAN IS GRANTED AUTHORITY TO REVIEW AND SIGN THE ORGANIZATION'S FORM 990 PRIOR TO FILING. AFTER FILING, A COPY OF THE FORM IS PROVIDED TO OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON A COMPARISON TO THE MARKET RATES PAID TO OTHERS IN SIMILAR POSITIONS. ADDITIONALLY, THE BOARD REVIEWS COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt079031
IRS990/TotalAssetsEOYAmt061277
IRS990/TotalAssetsGrp/BOYAmt079031
IRS990/TotalAssetsGrp/EOYAmt061277
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt089501
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038027
IRS990/TotalLiabilitiesEOYAmt03715
IRS990/TotalLiabilitiesGrp/BOYAmt038027
IRS990/TotalLiabilitiesGrp/EOYAmt03715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057562
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098270
IRS990/TotalProgramServiceRevenueAmt058734
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt07862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180582
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061277
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt085
IRS990/TravelGrp/ManagementAndGeneralAmt0256
IRS990/TravelGrp/ProgramServicesAmt0511
IRS990/TravelGrp/TotalAmt0852
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041004
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057562
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010510 JOOR RD 100
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070818
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GTCBR.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN WHITLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02255903168
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY TRANSITION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0471623981
ReturnHeader/Filer/PhoneNum02255903168
ReturnHeader/Filer/USAddress/AddressLine1Txt010510 JOOR RD 100
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070818
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCE1126C5E4A2731B7CA20EA8ABAD4953627D3D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B5C594318A4E6A5E8A12F60EB268AEDBF00934C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.124.199.130
ReturnHeader/FilingSecurityInformation/IPDt02017-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:06:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720999988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAULK & WINKLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06811 JEFFERSON HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070806
ReturnHeader/PreparerPersonGrp/PhoneNum02259276811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY KLIBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-16T11:57:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,277
Liabilities
$3,715
Net assets
$57,562
Revenue
$180,582
Expenses
$164,225
Net income
$16,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.48$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.34$1.36$1.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$2.23$1.36$0.87
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.58$1.81$1.64$0.16
2015Summary only. Only limited summary data is available for this year.$0.79$0.38$0.91$0.50$0.41