Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2018 • EIN 47-1623981
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$42,611
Down $101,953 (-71%) from 2017
Net Assets
Down$42,611
Down $101,953 (-71%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Down$33,645
Down $189,552 (-85%) from 2017
Expenses
Down$135,598
Down $597 (-0.4%) from 2017
Net Income
Down-$101,953
Down $188,955 (-217%) from 2017
Offer programs to help individuals with autism and their families during the transition out of high school and into the adult world.
| Description | Grants | Expenses |
|---|---|---|
| THE DAY PROGRAM IS FOCUSED ON HELPING YOUNG ADULTS DEVELOP FUNDAMENTAL SOCIAL, PRE-VOCATIONAL, LIFE AND LEISURE SKILLS NEEDED TO LIVE AND WORK IN THE COMMUNITY. | $0 | $71,255 |
| GATEWAY 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. | $0 | $14,251 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHEN WHITLOW | Board Chair | - | $0 | - | - |
| BEAU WOLFE | Board Member | - | $0 | - | - |
| TODD GUERIN | Board Member | - | $0 | - | - |
| SHELLEY HENDRIX | Board Member | - | $0 | - | - |
“Income: gross receipts: 24,131. Returns and allowances: 0. Less cost of goods sold: 14,387. Gross profit: 9,744. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 14,704. Other costs: 0. Inventory at end of year: 317. Cost of goods sold: 14,387. Total to form 990-ez, line 14: 52,250.”
“Description: depreciation. Amount: 3,539. Description: other expenses. Amount: 48,711.”
“Description: travel. Amount: 34. Description: insurance. Amount: 624. Description: program business expenses. Amount: 218. Total to form 990-ez, line 16: 876.”
“Description: inventory. Beg. Of year amount: 0. End of year amount: 317. Description: accrued expenses. Beg. Of year amount: 1,733. End of year amount: 6,017. Description: other depreciable assets. Beg. Of year amount: 18,976. End of year amount: 15,437.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2255903168 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10510 JOOR RD 100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70818 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 123855 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20840 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9155 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 14387 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -101953 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6612 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 144564 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42611 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 9744 |
| IRS990EZ/GrossReceiptsAmt | 0 | 48032 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 24131 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 144564 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42611 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 144564 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42611 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 52250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEPHEN WHITLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BEAU WOLFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TODD GUERIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHELLEY HENDRIX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20709 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21771 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 876 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OFFER PROGRAMS TO HELP INDIVIDUALS WITH AUTISM AND THEIR FAMILIES DURING THE TRANSITION OUT OF HIGH SCHOOL AND INTO THE ADULT WORLD. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 9818 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14746 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE DAY PROGRAM IS FOCUSED ON HELPING YOUNG ADULTS DEVELOP FUNDAMENTAL SOCIAL, PRE-VOCATIONAL, LIFE AND LEISURE SKILLS NEEDED TO LIVE AND WORK IN THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | GATEWAY 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 71255 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 14251 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 66042 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 135598 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85506 |
| IRS990EZ/TotalRevenueAmt | 0 | 33645 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GTCBR.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 423630 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 80111 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 246686 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 176944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 423630 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 423630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 24,131. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 14,387. GROSS PROFIT: 9,744. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 14,704. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 317. COST OF GOODS SOLD: 14,387. TOTAL TO FORM 990-EZ, LINE 14: 52,250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,539. DESCRIPTION: OTHER EXPENSES. AMOUNT: 48,711. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: TRAVEL. AMOUNT: 34. DESCRIPTION: INSURANCE. AMOUNT: 624. DESCRIPTION: PROGRAM BUSINESS EXPENSES. AMOUNT: 218. TOTAL TO FORM 990-EZ, LINE 16: 876. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 317. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,733. END OF YEAR AMOUNT: 6,017. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,976. END OF YEAR AMOUNT: 15,437. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN WHITLOW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2255903168 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GATEWAY TRANSITION CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GATE |
| ReturnHeader/Filer/EIN | 0 | 471623981 |
| ReturnHeader/Filer/PhoneNum | 0 | 2255903168 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10510 JOOR RD 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BATON ROUGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70818 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 11E0B1AAB11DF73FCA8910C3DA0F1D8BF2446D67 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.124.199.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:04:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720999988 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FAULK & WINKLER LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6811 JEFFERSON HIGHWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BATON ROUGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70806 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2259276811 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GUY REDDICK |
| ReturnHeader/ReturnTs | 0 | 2019-11-11T09:14:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.