Civic Intelligence

Gateway Transition Center Inc

990 • Fiscal year 2017 • EIN 47-1623981

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$6,688

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

136%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$144,564

Up $83,287 (+136%) from 2016

Net Assets

Up

$144,564

Up $87,002 (+151%) from 2016

Liabilities

Down

$0

Down $3,715 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$223,197

Up $42,615 (+24%) from 2016

Expenses

Down

$136,195

Down $28,030 (-17%) from 2016

Net Income

Up

$87,002

Up $70,645 (+432%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$144,564
Liabilities$0
Net Assets$144,564
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$223,197
Expenses$136,195
Net Income$87,002
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$243,077
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$37,688$113,118▲ $75,430
Land, Buildings, and Equipment, Net$22,515$18,976▼ $3,539
Accounts Receivable$1,074$10,737▲ $9,663
Prepaid Expenses and Deferred Charges-$1,733-
Total Assets$61,277$144,564▲ $83,287
Liabilities
Accounts Payable and Accrued Expenses$3,715--
Total Liabilities$3,715$0▼ $3,715
Net Assets / Fund Balance
Unrestricted Net Assets$57,562$144,564▲ $87,002
Total Net Assets Fund Balance$57,562$144,564▲ $87,002
Total Liabilities and Net Assets / Fund Balance$61,277$144,564▲ $83,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,976$5,797-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cassie DinecolaExecutive DirectorFT$6,688$6,688

Board Members and Trustees

NameTitle
Stephen WhitlowChairman of the Board
Beau WolfeBoard Member
Carla HurtsBoard Member
David KochBoard Member
Shelley HendrixBoard Member
Todd GuerinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$175,433
Program Service Revenue
$34,369
Investment Income
$0
Other Revenue
$13,395
All Other Contributions
$166,859
Change in Net Assets
$87,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,517
Other Expenses$41,678
Total Fundraising Expense$18,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,530$19,804$11,883$79,217
Occupancy$13,174$5,489$3,293$21,956
Payroll Taxes$5,167$2,153$1,292$8,612
Current Officers, Directors, Trustees, and Key Employees$4,013$1,672$1,003$6,688
Office Expenses$3,303$1,305$783$5,391
Fees for Services Other$5,211--$5,211
Insurance$2,489$1,037$622$4,148
Depreciation Depletion$3,539--$3,539
Travel$442$184$110$736
Other Expenses$697--$697
Total Functional Expenses$85,565$31,644$18,986$136,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Annual disclosure for covered persons
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
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 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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Whitlow
Formed
2015
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
6

Preparer

Firm
Faulk & Winkler LLC
Address
6811 JEFFERSON HIGHWAY, BATON ROUGE, LA 70806
Preparer
Guy Reddick
Phone
2259276811
Raw XML Appendix358 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/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalLiabilitiesGrp/BOYAmt03715
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144564
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085565
IRS990/TotalProgramServiceRevenueAmt034369
IRS990/TotalReportableCompFromOrgAmt06688
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223197
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144564
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0110
IRS990/TravelGrp/ManagementAndGeneralAmt0184
IRS990/TravelGrp/ProgramServicesAmt0442
IRS990/TravelGrp/TotalAmt0736
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057562
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0144564
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010510 JOOR RD 100
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070818
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GTCBR.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN WHITLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02255903168
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId093A5BCCB59EE8D707CF7153E5BF28161E276177C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04269EEC763D27A9FB48C89942688B6ED94DBF812
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.124.199.130
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:24:13
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/PreparerPersonNm0GUY REDDICK
ReturnHeader/ReturnTs02018-11-15T10:27:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,564
Liabilities
$0
Net assets
$144,564
Revenue
$223,197
Expenses
$136,195
Net income
$87,002
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
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.23$1.36$0.87
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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